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<row _id="2"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153147</TransactionNumber><Amount>3250</Amount><SupplierName>Selby College</SupplierName></row>
<row _id="3"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153311</TransactionNumber><Amount>3630</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="4"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/04/2012</Date><TransactionNumber>CR0000153464</TransactionNumber><Amount>950</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="5"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153637</TransactionNumber><Amount>649</Amount><SupplierName>CTC Charitable Trust</SupplierName></row>
<row _id="6"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153637</TransactionNumber><Amount>649</Amount><SupplierName>CTC Charitable Trust</SupplierName></row>
<row _id="7"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153717</TransactionNumber><Amount>600</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="8"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154214</TransactionNumber><Amount>600</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
<row _id="9"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154391</TransactionNumber><Amount>900</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="10"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154397</TransactionNumber><Amount>-1000</Amount><SupplierName>Common Purpose</SupplierName></row>
<row _id="11"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154404</TransactionNumber><Amount>4500</Amount><SupplierName>Common Purpose</SupplierName></row>
<row _id="12"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154748</TransactionNumber><Amount>4235</Amount><SupplierName>Fortress</SupplierName></row>
<row _id="13"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154890</TransactionNumber><Amount>1100</Amount><SupplierName>SAC UK Ltd</SupplierName></row>
<row _id="14"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154895</TransactionNumber><Amount>750</Amount><SupplierName>Drugtrain Ltd</SupplierName></row>
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<row _id="16"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154984</TransactionNumber><Amount>900</Amount><SupplierName>University Of Stirling</SupplierName></row>
<row _id="17"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155007</TransactionNumber><Amount>800</Amount><SupplierName>EMW Training</SupplierName></row>
<row _id="18"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155114</TransactionNumber><Amount>500</Amount><SupplierName>Rtpi North East Region</SupplierName></row>
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<row _id="20"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155488</TransactionNumber><Amount>825</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
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<row _id="23"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>JMCC00022916</TransactionNumber><Amount>-3630</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="24"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Park and Ride Smart Cards</ExpenseCategory><ExpenditureCode>9450</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154632</TransactionNumber><Amount>6584</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="25"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152914</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="26"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153029</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="27"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153083</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="28"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153103</TransactionNumber><Amount>681.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="29"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153168</TransactionNumber><Amount>11287</Amount><SupplierName>SRW Consulting Ltd</SupplierName></row>
<row _id="30"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153171</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="31"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153195</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="32"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153209</TransactionNumber><Amount>709.02</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="34"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153446</TransactionNumber><Amount>1229.64</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="35"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153446</TransactionNumber><Amount>1402.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="36"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153446</TransactionNumber><Amount>1233.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="37"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/04/2012</Date><TransactionNumber>CR0000153461</TransactionNumber><Amount>1386</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="38"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/04/2012</Date><TransactionNumber>CR0000153461</TransactionNumber><Amount>1102.15</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="41"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153516</TransactionNumber><Amount>1060</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="42"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153518</TransactionNumber><Amount>3181.81</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="43"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153614</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="46"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153820</TransactionNumber><Amount>893</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="53"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154153</TransactionNumber><Amount>822.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="54"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154172</TransactionNumber><Amount>1274.88</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="57"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154250</TransactionNumber><Amount>666.05</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155359</TransactionNumber><Amount>813.13</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155611</TransactionNumber><Amount>899</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155611</TransactionNumber><Amount>1255.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155611</TransactionNumber><Amount>1410.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155804</TransactionNumber><Amount>3175.41</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155804</TransactionNumber><Amount>7046.3</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155829</TransactionNumber><Amount>3240</Amount><SupplierName>Sewell Education (Hull) Ltd</SupplierName></row>
<row _id="111"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155834</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155878</TransactionNumber><Amount>1233.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155880</TransactionNumber><Amount>487.08</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155880</TransactionNumber><Amount>500.61</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155889</TransactionNumber><Amount>884.03</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155889</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155889</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155889</TransactionNumber><Amount>896.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173697</TransactionNumber><Amount>62610</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153728</TransactionNumber><Amount>2000</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
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<row _id="127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154320</TransactionNumber><Amount>926.52</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
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<row _id="130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154907</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
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<row _id="138"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154614</TransactionNumber><Amount>507.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
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<row _id="141"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154908</TransactionNumber><Amount>12500</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="142"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155524</TransactionNumber><Amount>35000</Amount><SupplierName>Sanderson Weatherall LLP Clients A/C</SupplierName></row>
<row _id="143"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155812</TransactionNumber><Amount>705.18</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="144"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155818</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="145"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155818</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="146"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153525</TransactionNumber><Amount>819.28</Amount><SupplierName>Honeywell - Novar Systems Ltd</SupplierName></row>
<row _id="147"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153525</TransactionNumber><Amount>4231.52</Amount><SupplierName>Honeywell - Novar Systems Ltd</SupplierName></row>
<row _id="148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153885</TransactionNumber><Amount>952.23</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/04/2012</Date><TransactionNumber>CR0000154021</TransactionNumber><Amount>746.09</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="150"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154073</TransactionNumber><Amount>821.35</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154073</TransactionNumber><Amount>1279.82</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154074</TransactionNumber><Amount>1252.3</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="153"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154090</TransactionNumber><Amount>439.93</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="154"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154090</TransactionNumber><Amount>465.69</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="155"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154104</TransactionNumber><Amount>491.85</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="156"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154104</TransactionNumber><Amount>590.88</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="157"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155003</TransactionNumber><Amount>841.05</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="158"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155003</TransactionNumber><Amount>516</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="159"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153072</TransactionNumber><Amount>2361.79</Amount><SupplierName>Mires Beck Nursery</SupplierName></row>
<row _id="160"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153899</TransactionNumber><Amount>2200</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="161"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153907</TransactionNumber><Amount>2500</Amount><SupplierName>Yorks &amp; The Humber Ecological Data Trust</SupplierName></row>
<row _id="162"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153925</TransactionNumber><Amount>1200</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153925</TransactionNumber><Amount>4160</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153925</TransactionNumber><Amount>700</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="165"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154107</TransactionNumber><Amount>960</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154423</TransactionNumber><Amount>1050</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="167"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154423</TransactionNumber><Amount>1500</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="168"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155002</TransactionNumber><Amount>421.21</Amount><SupplierName>Landlife Wildflowers Ltd</SupplierName></row>
<row _id="169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154813</TransactionNumber><Amount>800</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155099</TransactionNumber><Amount>4936.84</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="171"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154567</TransactionNumber><Amount>150546.38</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154812</TransactionNumber><Amount>51197.58</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154822</TransactionNumber><Amount>3000</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155295</TransactionNumber><Amount>480</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155428</TransactionNumber><Amount>760.65</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155453</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155507</TransactionNumber><Amount>645</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155291</TransactionNumber><Amount>2050.2</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155625</TransactionNumber><Amount>1797.83</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153238</TransactionNumber><Amount>4000.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153721</TransactionNumber><Amount>510.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="182"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154601</TransactionNumber><Amount>3545.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="183"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154601</TransactionNumber><Amount>793.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154601</TransactionNumber><Amount>2843.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="185"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154702</TransactionNumber><Amount>1178.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="186"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154715</TransactionNumber><Amount>5083.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154965</TransactionNumber><Amount>52263.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154965</TransactionNumber><Amount>55868.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154965</TransactionNumber><Amount>55868.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154975</TransactionNumber><Amount>2705.78</Amount><SupplierName>Npower</SupplierName></row>
<row _id="191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154982</TransactionNumber><Amount>731.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154983</TransactionNumber><Amount>1220.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="193"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155065</TransactionNumber><Amount>779.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155086</TransactionNumber><Amount>1906.72</Amount><SupplierName>Npower</SupplierName></row>
<row _id="195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155086</TransactionNumber><Amount>809.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155193</TransactionNumber><Amount>1082.35</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155208</TransactionNumber><Amount>1074.84</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155393</TransactionNumber><Amount>743.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155437</TransactionNumber><Amount>4288.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155437</TransactionNumber><Amount>4288.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155438</TransactionNumber><Amount>4288.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155448</TransactionNumber><Amount>4276.36</Amount><SupplierName>Npower</SupplierName></row>
<row _id="203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155479</TransactionNumber><Amount>1095.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155479</TransactionNumber><Amount>498.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155479</TransactionNumber><Amount>623.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="206"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155479</TransactionNumber><Amount>616.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155479</TransactionNumber><Amount>1089.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155480</TransactionNumber><Amount>3387.92</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="213"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155556</TransactionNumber><Amount>1556.85</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155672</TransactionNumber><Amount>1076.19</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155696</TransactionNumber><Amount>1856.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155707</TransactionNumber><Amount>452.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="220"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155707</TransactionNumber><Amount>521.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155707</TransactionNumber><Amount>480.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="222"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155730</TransactionNumber><Amount>466.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155731</TransactionNumber><Amount>719.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155731</TransactionNumber><Amount>789.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="225"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155731</TransactionNumber><Amount>2110.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155731</TransactionNumber><Amount>419.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="227"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155744</TransactionNumber><Amount>837.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="228"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155744</TransactionNumber><Amount>488.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155744</TransactionNumber><Amount>477.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="230"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155745</TransactionNumber><Amount>689.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155745</TransactionNumber><Amount>980.9</Amount><SupplierName>Npower</SupplierName></row>
<row _id="232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155745</TransactionNumber><Amount>658.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155745</TransactionNumber><Amount>1926.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155745</TransactionNumber><Amount>1239.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="235"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155762</TransactionNumber><Amount>538.6</Amount><SupplierName>Npower</SupplierName></row>
<row _id="236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155762</TransactionNumber><Amount>1161.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155762</TransactionNumber><Amount>636.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="238"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155762</TransactionNumber><Amount>640.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155762</TransactionNumber><Amount>1186.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="240"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155762</TransactionNumber><Amount>432.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155763</TransactionNumber><Amount>571.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155770</TransactionNumber><Amount>611.04</Amount><SupplierName>Npower</SupplierName></row>
<row _id="243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155770</TransactionNumber><Amount>944.78</Amount><SupplierName>Npower</SupplierName></row>
<row _id="244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155770</TransactionNumber><Amount>1739.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="245"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155773</TransactionNumber><Amount>-1117.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155775</TransactionNumber><Amount>729.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155779</TransactionNumber><Amount>-9456.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155788</TransactionNumber><Amount>-6022.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155788</TransactionNumber><Amount>-2911.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155788</TransactionNumber><Amount>-6480.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155800</TransactionNumber><Amount>664.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155816</TransactionNumber><Amount>-10263.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155822</TransactionNumber><Amount>11330.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155822</TransactionNumber><Amount>3504.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155822</TransactionNumber><Amount>6846.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154212</TransactionNumber><Amount>2097.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154242</TransactionNumber><Amount>1053.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154243</TransactionNumber><Amount>1265.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154243</TransactionNumber><Amount>1839.25</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154275</TransactionNumber><Amount>1762.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154275</TransactionNumber><Amount>1983.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154275</TransactionNumber><Amount>2940.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>905.76</Amount><SupplierName>British Gas Business</SupplierName></row>
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<row _id="266"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>1042.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>579.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>1075.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>1289.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>1079.65</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>1608.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="272"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>2082.55</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154283</TransactionNumber><Amount>4125.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154300</TransactionNumber><Amount>1672.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154319</TransactionNumber><Amount>798.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>442.23</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>589.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>1908.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>509.5</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>1554.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>975.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154400</TransactionNumber><Amount>2287.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154435</TransactionNumber><Amount>893.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154435</TransactionNumber><Amount>546.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154435</TransactionNumber><Amount>1250.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="286"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154436</TransactionNumber><Amount>833.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154436</TransactionNumber><Amount>1335.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154436</TransactionNumber><Amount>681.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154456</TransactionNumber><Amount>444.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="290"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154456</TransactionNumber><Amount>623.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="291"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154489</TransactionNumber><Amount>817.82</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154489</TransactionNumber><Amount>1895.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154489</TransactionNumber><Amount>2332.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155080</TransactionNumber><Amount>1821.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155094</TransactionNumber><Amount>3488.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152955</TransactionNumber><Amount>3121.56</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152986</TransactionNumber><Amount>-6027.4</Amount><SupplierName>Jones Lang LaSalle (check BACS)</SupplierName></row>
<row _id="298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152987</TransactionNumber><Amount>3902.62</Amount><SupplierName>Jones Lang LaSalle</SupplierName></row>
<row _id="299"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152988</TransactionNumber><Amount>6875</Amount><SupplierName>Jones Lang LaSalle (check BACS)</SupplierName></row>
<row _id="300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153202</TransactionNumber><Amount>6431.67</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153225</TransactionNumber><Amount>3859.16</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="302"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153342</TransactionNumber><Amount>49182.5</Amount><SupplierName>Ilchester Estates</SupplierName></row>
<row _id="303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155728</TransactionNumber><Amount>-8553.6</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155738</TransactionNumber><Amount>8553.6</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="305"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152986</TransactionNumber><Amount>-3184.66</Amount><SupplierName>Jones Lang LaSalle (check BACS)</SupplierName></row>
<row _id="306"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152988</TransactionNumber><Amount>3632.5</Amount><SupplierName>Jones Lang LaSalle (check BACS)</SupplierName></row>
<row _id="307"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153429</TransactionNumber><Amount>37563</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="308"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153429</TransactionNumber><Amount>7512.6</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154285</TransactionNumber><Amount>1603.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155127</TransactionNumber><Amount>840</Amount><SupplierName>Richard Bray</SupplierName></row>
<row _id="311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>585.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155899</TransactionNumber><Amount>669.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153064</TransactionNumber><Amount>520</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155049</TransactionNumber><Amount>1331.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155150</TransactionNumber><Amount>1412.1</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155749</TransactionNumber><Amount>624.59</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155344</TransactionNumber><Amount>1145.96</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155966</TransactionNumber><Amount>580</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153911</TransactionNumber><Amount>905.75</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153911</TransactionNumber><Amount>844.25</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plaster Repairs</ExpenseCategory><ExpenditureCode>16230</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153262</TransactionNumber><Amount>449.8</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154314</TransactionNumber><Amount>884</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155271</TransactionNumber><Amount>3640</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155271</TransactionNumber><Amount>6592</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172985</TransactionNumber><Amount>29310</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153190</TransactionNumber><Amount>537.5</Amount><SupplierName>SMP Playgrounds Ltd</SupplierName></row>
<row _id="327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>06/04/2012</Date><TransactionNumber>CR0000153466</TransactionNumber><Amount>1680</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154085</TransactionNumber><Amount>1700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154846</TransactionNumber><Amount>910</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155378</TransactionNumber><Amount>2100</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155454</TransactionNumber><Amount>900</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154936</TransactionNumber><Amount>1483.56</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154941</TransactionNumber><Amount>836.88</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154942</TransactionNumber><Amount>1065.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154844</TransactionNumber><Amount>670.59</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154579</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153352</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154830</TransactionNumber><Amount>3031.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154285</TransactionNumber><Amount>41105.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154763</TransactionNumber><Amount>528.29</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155294</TransactionNumber><Amount>592</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>1726.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>21169.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154285</TransactionNumber><Amount>6077.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>6044.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154285</TransactionNumber><Amount>-3928.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>-2701.23</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154285</TransactionNumber><Amount>4052.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>2737.98</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154285</TransactionNumber><Amount>107014.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155709</TransactionNumber><Amount>54895.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155005</TransactionNumber><Amount>184535.07</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153117</TransactionNumber><Amount>61666.67</Amount><SupplierName>Wilcox Limousines Ltd</SupplierName></row>
<row _id="361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153428</TransactionNumber><Amount>11944.95</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153428</TransactionNumber><Amount>475.53</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154772</TransactionNumber><Amount>8179</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154772</TransactionNumber><Amount>1680</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154109</TransactionNumber><Amount>420</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153541</TransactionNumber><Amount>8733.86</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153323</TransactionNumber><Amount>721.55</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153541</TransactionNumber><Amount>9613.65</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153904</TransactionNumber><Amount>29052.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154044</TransactionNumber><Amount>4204.2</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155655</TransactionNumber><Amount>28767.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152963</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153242</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153474</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153475</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153475</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153475</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>552.68</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>750.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>1629.5</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>2395.4</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>579.09</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>714.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>1401.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153527</TransactionNumber><Amount>1809.69</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153539</TransactionNumber><Amount>613.06</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153539</TransactionNumber><Amount>560</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153554</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153554</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153554</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153554</TransactionNumber><Amount>440</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153554</TransactionNumber><Amount>1870</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153561</TransactionNumber><Amount>1023.2</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153586</TransactionNumber><Amount>568.49</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153586</TransactionNumber><Amount>562.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153597</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153629</TransactionNumber><Amount>3507.18</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153632</TransactionNumber><Amount>2371.68</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153632</TransactionNumber><Amount>948.68</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153632</TransactionNumber><Amount>16601.78</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153632</TransactionNumber><Amount>5217.7</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153640</TransactionNumber><Amount>720.8</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153640</TransactionNumber><Amount>2883.23</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153640</TransactionNumber><Amount>7568.47</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153640</TransactionNumber><Amount>720.81</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153640</TransactionNumber><Amount>10091.29</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153640</TransactionNumber><Amount>3964.44</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153814</TransactionNumber><Amount>550</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153814</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153852</TransactionNumber><Amount>1100</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154284</TransactionNumber><Amount>7290.87</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154284</TransactionNumber><Amount>1944.23</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154284</TransactionNumber><Amount>1458.17</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154284</TransactionNumber><Amount>972.13</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154284</TransactionNumber><Amount>14581.74</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154284</TransactionNumber><Amount>5346.64</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154493</TransactionNumber><Amount>3381.41</Amount><SupplierName>VIP Private Hire</SupplierName></row>
<row _id="418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154742</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154742</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154931</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154931</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154931</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154931</TransactionNumber><Amount>525</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155053</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155053</TransactionNumber><Amount>1700</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155238</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155375</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155465</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155675</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153092</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153126</TransactionNumber><Amount>1864.2</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153210</TransactionNumber><Amount>435</Amount><SupplierName>Hughes Removals</SupplierName></row>
<row _id="441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152899</TransactionNumber><Amount>21616</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154301</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154301</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154376</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154402</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154402</TransactionNumber><Amount>3566.43</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154402</TransactionNumber><Amount>2575.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>4259.85</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>1061.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>1592.19</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>2594.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>4652.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>2594.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>2719.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154426</TransactionNumber><Amount>3764.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154438</TransactionNumber><Amount>2905.98</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154438</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154438</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154438</TransactionNumber><Amount>4400.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154438</TransactionNumber><Amount>3572.58</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154438</TransactionNumber><Amount>3572.58</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154439</TransactionNumber><Amount>29722</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154863</TransactionNumber><Amount>1524.73</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153756</TransactionNumber><Amount>960</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154697</TransactionNumber><Amount>520</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>1992</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>23236</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>8383</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>1660</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>747</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>4848</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Minster Cards</ExpenseCategory><ExpenditureCode>26140</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155947</TransactionNumber><Amount>527.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="475"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154377</TransactionNumber><Amount>440</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154739</TransactionNumber><Amount>928</Amount><SupplierName>Classic Furniture Ltd</SupplierName></row>
<row _id="477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155058</TransactionNumber><Amount>838.2</Amount><SupplierName>Karen Sonya Schober</SupplierName></row>
<row _id="478"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>JMCO00023241</TransactionNumber><Amount>-440</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153036</TransactionNumber><Amount>463.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153041</TransactionNumber><Amount>843.75</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153091</TransactionNumber><Amount>538</Amount><SupplierName>Smirthwaite Ltd</SupplierName></row>
<row _id="482"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153181</TransactionNumber><Amount>860</Amount><SupplierName>ID Management Systems</SupplierName></row>
<row _id="483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153247</TransactionNumber><Amount>545</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153649</TransactionNumber><Amount>757.9</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153711</TransactionNumber><Amount>1090.36</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153877</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153887</TransactionNumber><Amount>1990</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153894</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153998</TransactionNumber><Amount>695.25</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153998</TransactionNumber><Amount>463.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154050</TransactionNumber><Amount>1355.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154125</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154168</TransactionNumber><Amount>1094.23</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154178</TransactionNumber><Amount>418</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154178</TransactionNumber><Amount>642</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154184</TransactionNumber><Amount>860</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154198</TransactionNumber><Amount>2200</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154322</TransactionNumber><Amount>800</Amount><SupplierName>Mr Nigel Emery</SupplierName></row>
<row _id="499"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154546</TransactionNumber><Amount>4580.57</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154608</TransactionNumber><Amount>1990</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154735</TransactionNumber><Amount>500</Amount><SupplierName>Sonica Music Limited</SupplierName></row>
<row _id="502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154772</TransactionNumber><Amount>4000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154914</TransactionNumber><Amount>2598.28</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="504"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154985</TransactionNumber><Amount>5382</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="505"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154985</TransactionNumber><Amount>5800</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155121</TransactionNumber><Amount>1970.83</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155214</TransactionNumber><Amount>952</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155214</TransactionNumber><Amount>1045</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155215</TransactionNumber><Amount>1134</Amount><SupplierName>Zycomm Electronics Ltd</SupplierName></row>
<row _id="510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155215</TransactionNumber><Amount>500</Amount><SupplierName>Zycomm Electronics Ltd</SupplierName></row>
<row _id="511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155298</TransactionNumber><Amount>825</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155353</TransactionNumber><Amount>1410</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155489</TransactionNumber><Amount>470.81</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155660</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155857</TransactionNumber><Amount>1175</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155859</TransactionNumber><Amount>494</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155949</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="518"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>JMCO00023241</TransactionNumber><Amount>440</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155396</TransactionNumber><Amount>4767.1</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154178</TransactionNumber><Amount>3140</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="521"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153739</TransactionNumber><Amount>3096</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153310</TransactionNumber><Amount>2242.5</Amount><SupplierName>NTM LinkTip Ltd</SupplierName></row>
<row _id="523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153310</TransactionNumber><Amount>1077.72</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153515</TransactionNumber><Amount>3165.4</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153562</TransactionNumber><Amount>936.09</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153591</TransactionNumber><Amount>771.44</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153625</TransactionNumber><Amount>600</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153735</TransactionNumber><Amount>543.2</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154044</TransactionNumber><Amount>761.42</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154558</TransactionNumber><Amount>800</Amount><SupplierName>Raymond Dobson</SupplierName></row>
<row _id="531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154558</TransactionNumber><Amount>510</Amount><SupplierName>68 Centre Youth Club</SupplierName></row>
<row _id="532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154564</TransactionNumber><Amount>1300</Amount><SupplierName>Clifton Parish Church</SupplierName></row>
<row _id="533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154564</TransactionNumber><Amount>520</Amount><SupplierName>68 Centre Youth Club</SupplierName></row>
<row _id="534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154565</TransactionNumber><Amount>700</Amount><SupplierName>Clifton Area Youth</SupplierName></row>
<row _id="535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154590</TransactionNumber><Amount>465</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="536"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154760</TransactionNumber><Amount>599</Amount><SupplierName>Coopers Marquees Ltd</SupplierName></row>
<row _id="537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154931</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154966</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154976</TransactionNumber><Amount>650</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155373</TransactionNumber><Amount>466.62</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155373</TransactionNumber><Amount>701.81</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155708</TransactionNumber><Amount>1130</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155738</TransactionNumber><Amount>583</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155752</TransactionNumber><Amount>565.87</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="545"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153282</TransactionNumber><Amount>1105</Amount><SupplierName>Haymarket Media Group</SupplierName></row>
<row _id="546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000154016</TransactionNumber><Amount>5065.2</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152969</TransactionNumber><Amount>844.12</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154210</TransactionNumber><Amount>475.8</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152880</TransactionNumber><Amount>720</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152924</TransactionNumber><Amount>746</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152924</TransactionNumber><Amount>476</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152924</TransactionNumber><Amount>1346.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152928</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152928</TransactionNumber><Amount>460.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152929</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152929</TransactionNumber><Amount>763</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152929</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152929</TransactionNumber><Amount>747.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153014</TransactionNumber><Amount>1956.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153037</TransactionNumber><Amount>460</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153037</TransactionNumber><Amount>1003.5</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153077</TransactionNumber><Amount>422.55</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153077</TransactionNumber><Amount>735.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153115</TransactionNumber><Amount>2500</Amount><SupplierName>P &amp; T Joinery</SupplierName></row>
<row _id="565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153116</TransactionNumber><Amount>476</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>616</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>755</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>780</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>523</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>678.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>429.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153118</TransactionNumber><Amount>748.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153119</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153119</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153119</TransactionNumber><Amount>491.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153134</TransactionNumber><Amount>1627</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153134</TransactionNumber><Amount>3382</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153134</TransactionNumber><Amount>1165.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153148</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153174</TransactionNumber><Amount>563.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153174</TransactionNumber><Amount>4112.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153174</TransactionNumber><Amount>1000</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153174</TransactionNumber><Amount>808.51</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153211</TransactionNumber><Amount>1487</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153226</TransactionNumber><Amount>1888.44</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153375</TransactionNumber><Amount>2516.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153449</TransactionNumber><Amount>7250</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/04/2012</Date><TransactionNumber>CR0000153465</TransactionNumber><Amount>2696.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153473</TransactionNumber><Amount>570</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153792</TransactionNumber><Amount>702</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153792</TransactionNumber><Amount>897</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153792</TransactionNumber><Amount>1008</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153792</TransactionNumber><Amount>486</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153823</TransactionNumber><Amount>897.6</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/04/2012</Date><TransactionNumber>CR0000154031</TransactionNumber><Amount>4950</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
<row _id="599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154084</TransactionNumber><Amount>700</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154087</TransactionNumber><Amount>1366</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154118</TransactionNumber><Amount>428.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154261</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154261</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154277</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154277</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154277</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154277</TransactionNumber><Amount>602.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
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<row _id="609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172977</TransactionNumber><Amount>22925</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154380</TransactionNumber><Amount>3307</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
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<row _id="612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154450</TransactionNumber><Amount>450.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154450</TransactionNumber><Amount>913.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154450</TransactionNumber><Amount>858</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154585</TransactionNumber><Amount>1138</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154610</TransactionNumber><Amount>1700</Amount><SupplierName>Charter Oaks Ltd</SupplierName></row>
<row _id="617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154610</TransactionNumber><Amount>2200</Amount><SupplierName>Charter Oaks Ltd</SupplierName></row>
<row _id="618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154613</TransactionNumber><Amount>3035</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154752</TransactionNumber><Amount>9500</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154821</TransactionNumber><Amount>8430</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154821</TransactionNumber><Amount>539</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154821</TransactionNumber><Amount>1600</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154845</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
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<row _id="693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153664</TransactionNumber><Amount>1195.7</Amount><SupplierName>Inc Dot</SupplierName></row>
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<row _id="695"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153703</TransactionNumber><Amount>552.5</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153775</TransactionNumber><Amount>485</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153775</TransactionNumber><Amount>553</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154431</TransactionNumber><Amount>980</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154681</TransactionNumber><Amount>1000</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
<row _id="700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154839</TransactionNumber><Amount>605</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155358</TransactionNumber><Amount>2205</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155691</TransactionNumber><Amount>474</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155741</TransactionNumber><Amount>-2475</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153960</TransactionNumber><Amount>1003.2</Amount><SupplierName>Spectrum Plastics</SupplierName></row>
<row _id="705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154055</TransactionNumber><Amount>1504.8</Amount><SupplierName>Spectrum Plastics</SupplierName></row>
<row _id="706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152881</TransactionNumber><Amount>973.5</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="707"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152900</TransactionNumber><Amount>685</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="708"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152900</TransactionNumber><Amount>1164</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="709"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152900</TransactionNumber><Amount>1490</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="710"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152900</TransactionNumber><Amount>580</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="711"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152900</TransactionNumber><Amount>590</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="712"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152900</TransactionNumber><Amount>760</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="713"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152940</TransactionNumber><Amount>754</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="714"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152940</TransactionNumber><Amount>5000</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152944</TransactionNumber><Amount>1500</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="716"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153204</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153301</TransactionNumber><Amount>572.2</Amount><SupplierName>Promotional Identity</SupplierName></row>
<row _id="718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153737</TransactionNumber><Amount>570</Amount><SupplierName>Health E-Solutions Ltd</SupplierName></row>
<row _id="719"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153782</TransactionNumber><Amount>2079</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="720"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153786</TransactionNumber><Amount>1496.88</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="721"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153786</TransactionNumber><Amount>997.92</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="722"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153788</TransactionNumber><Amount>4268.88</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153893</TransactionNumber><Amount>2750</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153896</TransactionNumber><Amount>1700</Amount><SupplierName>Digital Sun Media</SupplierName></row>
<row _id="725"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154378</TransactionNumber><Amount>3880.8</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154494</TransactionNumber><Amount>700</Amount><SupplierName>Playwise Ltd</SupplierName></row>
<row _id="727"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154518</TransactionNumber><Amount>582.12</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154817</TransactionNumber><Amount>784</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="729"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155176</TransactionNumber><Amount>831.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="730"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155225</TransactionNumber><Amount>420</Amount><SupplierName>Kingfisher Media Ltd</SupplierName></row>
<row _id="731"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155259</TransactionNumber><Amount>2910.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="732"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155441</TransactionNumber><Amount>6697</Amount><SupplierName>Cbs Outdoor Ltd</SupplierName></row>
<row _id="733"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155449</TransactionNumber><Amount>520</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153183</TransactionNumber><Amount>1385</Amount><SupplierName>DWA Architects Ltd</SupplierName></row>
<row _id="735"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153720</TransactionNumber><Amount>5152</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154091</TransactionNumber><Amount>3514</Amount><SupplierName>Frisby &amp; Co Solicitors</SupplierName></row>
<row _id="737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154949</TransactionNumber><Amount>8000</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="738"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155101</TransactionNumber><Amount>3858</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="739"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155129</TransactionNumber><Amount>2699</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="740"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155129</TransactionNumber><Amount>2207</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155221</TransactionNumber><Amount>1319.05</Amount><SupplierName>PATROL</SupplierName></row>
<row _id="742"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155278</TransactionNumber><Amount>2000</Amount><SupplierName>Mr Stephen J Sauvains QC</SupplierName></row>
<row _id="743"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155340</TransactionNumber><Amount>4550</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="744"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155480</TransactionNumber><Amount>5000</Amount><SupplierName>Mr Robin Horner</SupplierName></row>
<row _id="745"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155480</TransactionNumber><Amount>1000</Amount><SupplierName>Mr Robin Horner</SupplierName></row>
<row _id="746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154278</TransactionNumber><Amount>1080</Amount><SupplierName>Mr John Myers</SupplierName></row>
<row _id="747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154278</TransactionNumber><Amount>600</Amount><SupplierName>Harris &amp; Harris Solicitors</SupplierName></row>
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<row _id="751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155351</TransactionNumber><Amount>1599.94</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153232</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154351</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154525</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154573</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155325</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>JMCO00023160</TransactionNumber><Amount>22335</Amount><SupplierName>HMCS</SupplierName></row>
<row _id="758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153305</TransactionNumber><Amount>22335</Amount><SupplierName>HMCS</SupplierName></row>
<row _id="759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153432</TransactionNumber><Amount>4368</Amount><SupplierName>Dr Philip Kirby</SupplierName></row>
<row _id="760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153432</TransactionNumber><Amount>4305</Amount><SupplierName>Dr L Coole</SupplierName></row>
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<row _id="968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1655.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1669.62</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1783.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>3239.62</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>3581.92</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>2469.22</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1743.56</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>2388.9</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1669.62</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1669.62</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1610.52</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
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<row _id="983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1783.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1973.82</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1609.28</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1609.28</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1790.22</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1655.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>2011.58</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1609.28</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1609.28</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1669.62</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1669.62</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>3177.18</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1641.6</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1663.8</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1992.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>7904.32</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="1003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>8461.46</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>2597.14</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1885.72</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1908.04</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>2078.02</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="1008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1644.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>7499.74</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="1010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>6280.32</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="1011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>10539</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="1012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1764.22</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>3108.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1793.1</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="1015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1755.42</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="1016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1755.42</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="1017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>2153.58</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="1018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1809.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1791.42</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="1020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1609.28</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1731.42</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1731.42</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>14383.54</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="1024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>2073.72</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>5657.14</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="1026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1804.28</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="1027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>7289.7</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>4009.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>6297.68</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>2695.16</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1644.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>3214.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="1033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>2678.58</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1928.58</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="1035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1834.28</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="1036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>2357.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>2094.52</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1609.28</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="1039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1501.08</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1928.58</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="1041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>6280.38</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1626.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>6280.32</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>3208.46</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="1045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>1880.92</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>2130.94</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="1047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>2057.14</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="1048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>1742.78</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="1049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>3462.86</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>1671.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>2694.52</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>8645.71</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="1053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>2655</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="1054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>6540</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="1055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>37973.83</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="1056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>1334.47</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="1057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>4893.06</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="1058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>991.97</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>1250</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>1973.82</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="1061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155911</TransactionNumber><Amount>-783.31</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155911</TransactionNumber><Amount>-12053.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173864</TransactionNumber><Amount>8438.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>4322.58</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="1065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>7423.72</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="1066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>8438.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1731.38</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1731.38</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>2011.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>6302.66</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="1071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1478.52</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="1073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>2587.5</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1609.28</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1830.56</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1993.32</Amount><SupplierName>Dimensions (uk) Ltd</SupplierName></row>
<row _id="1078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>2117.02</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1678.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1592.82</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="1081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>2229.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>2662.08</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1610.44</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1609.28</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1610.44</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>1675.8</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1731.42</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>2142.86</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="1091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>2134.28</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1807.62</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1658.58</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="1094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1675.8</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1669.62</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1659.22</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>2164.28</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155917</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1807.62</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>3698.7</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>3428.58</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>3222.3</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>3462.86</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>2079.94</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155918</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1890.08</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1609.28</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>6821.92</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="1119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>3650.92</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="1120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>2104.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>10928.58</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="1122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1593.34</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1609.28</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="1124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1440</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="1125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>2571.42</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1722.86</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="1127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1609.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>782.04</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1807.62</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="1130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1247.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1327.37</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>2825.71</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1038.51</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>593.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="1136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1091.95</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="1137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>3445.63</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>5841.04</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="1139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>7572.48</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="1140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191409</TransactionNumber><Amount>8438.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>3314.52</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="1142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="1143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159613</TransactionNumber><Amount>8166.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>4484.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170238</TransactionNumber><Amount>8166.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177719</TransactionNumber><Amount>8166.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177752</TransactionNumber><Amount>8166.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1641.6</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="1155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>3570.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="1159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>8020.38</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="1160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>8166.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>7526.44</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="1162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="1163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2495.02</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="1165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155584</TransactionNumber><Amount>7622</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>7622</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1996.58</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2059.24</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>979.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2142.64</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2121</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2121</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2250</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="1174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>979.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>2380.72</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>2373.72</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>3214.28</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="1179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>2892.86</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="1180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>2464.28</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>2464.28</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>3107.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181810</TransactionNumber><Amount>7388.46</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1615.72</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="1185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>3123.72</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="1186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>8563.38</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1553.94</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="1189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1839.48</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>3587.06</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="1192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>4268.88</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="1194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1378.92</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="1195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>3146.7</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="1196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>2451.38</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="1197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172823</TransactionNumber><Amount>7297.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1609.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1649.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>2218.38</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="1201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1609.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1845.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>2239.24</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="1206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1609.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="1208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>2174.48</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="1209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>1761.94</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="1210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>2418.04</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="1211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>1659.22</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="1212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>1609.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>1945.16</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>2142.64</Amount><SupplierName>ER</SupplierName></row>
<row _id="1215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>2228.58</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="1216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166955</TransactionNumber><Amount>7076.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155924</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1923.42</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="1220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1382.28</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1607.14</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="1222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>6132.6</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="1223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="1224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1971.42</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="1225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1821.42</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1971.42</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="1227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1971.42</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="1228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="1229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155925</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="1230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1582.5</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="1231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1793.1</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>2030.22</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>2014.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1671.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1609.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="1240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="1241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1626.56</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>1593.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155926</TransactionNumber><Amount>2571.42</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>2014.28</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>2528.58</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>1540.72</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="1249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>1623.78</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="1250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>2957.14</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="1251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>1609.28</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="1252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155927</TransactionNumber><Amount>1483.58</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>2571.42</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>1659.22</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>2030.22</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="1256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>2090.58</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="1257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>1609.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>18300</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>939.6</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="1260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>7621.21</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="1261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155929</TransactionNumber><Amount>1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155929</TransactionNumber><Amount>4426.32</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="1263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168753</TransactionNumber><Amount>7000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155929</TransactionNumber><Amount>3646.62</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="1265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155937</TransactionNumber><Amount>48081.6</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="1266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155905</TransactionNumber><Amount>-13364.22</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="1267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155905</TransactionNumber><Amount>-2325.78</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="1268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155906</TransactionNumber><Amount>-1875.21</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155906</TransactionNumber><Amount>-835.71</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155906</TransactionNumber><Amount>-1784.53</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="1271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>13364.22</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="1272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>2325.78</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="1273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1890.56</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>3184.72</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="1275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>2016.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155907</TransactionNumber><Amount>1776.6</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="1277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1754.96</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1767.04</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1783.36</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1856.4</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="1281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1671.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1827.38</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>2973</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="1286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>2352.42</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>2138.14</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1761.52</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155908</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1679.44</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="1292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="1293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155909</TransactionNumber><Amount>4342.72</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="1294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155910</TransactionNumber><Amount>2766.22</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
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<row _id="1300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155911</TransactionNumber><Amount>-1448.57</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="1301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155911</TransactionNumber><Amount>-2935.85</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="1302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155911</TransactionNumber><Amount>-1056.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="1376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1783.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1850.32</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="1378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>3079.28</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="1382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1783.8</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="1383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155919</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="1392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="1393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1850.32</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="1394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1850.32</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="1396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>3120.92</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="1397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>2004.64</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="1398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>3442.94</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="1399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2795.88</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="1400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2311.16</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="1401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>3446.4</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="1402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>3466.76</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="1403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>4296</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="1404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>4928.58</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="1405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>3605.56</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="1406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1627.46</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="1407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1946</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="1408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1091.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="1409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>626.83</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="1410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1877.48</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="1411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>2055.46</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1877.48</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="1413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1760.32</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="1414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1836.04</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="1415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1767.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1877.48</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="1417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1783.16</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="1418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1783.24</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="1419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1832.4</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>3863.32</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="1421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1836.04</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="1423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1996.84</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="1424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1671.08</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
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<row _id="1544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>2524.36</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="1552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>3785</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="1553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>1007.75</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="1554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155928</TransactionNumber><Amount>1049.84</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="1560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155929</TransactionNumber><Amount>3251.18</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="1561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155937</TransactionNumber><Amount>2325.78</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="1562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155937</TransactionNumber><Amount>13364.22</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="1563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>744</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="1564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>1398.14</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="1565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="1567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="1570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153219</TransactionNumber><Amount>2976</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
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<row _id="1575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>5110.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>503.65</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="1578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>2111.03</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="1581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>621.56</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="1582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>3264.66</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
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<row _id="1585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>1666.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="1588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153220</TransactionNumber><Amount>1371.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153221</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="1590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153221</TransactionNumber><Amount>1600</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="1591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153221</TransactionNumber><Amount>731.01</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="1592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153221</TransactionNumber><Amount>-696.43</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>772.02</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="1594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>3299.8</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="1595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>4476.84</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="1596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>5225.89</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>1961.93</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="1599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>1184.89</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>1243.53</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>1821.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>4459.85</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>6838.74</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153222</TransactionNumber><Amount>3855.59</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153320</TransactionNumber><Amount>32168.93</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="1606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153335</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="1607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153408</TransactionNumber><Amount>1480</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="1608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153599</TransactionNumber><Amount>25439.36</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="1609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153730</TransactionNumber><Amount>2558.88</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="1610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153730</TransactionNumber><Amount>2016.04</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="1611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153731</TransactionNumber><Amount>654.55</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="1612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153731</TransactionNumber><Amount>682.25</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="1613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153731</TransactionNumber><Amount>1179.36</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="1614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153759</TransactionNumber><Amount>4241.04</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153759</TransactionNumber><Amount>3017.28</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="1616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153760</TransactionNumber><Amount>2840.19</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="1617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153880</TransactionNumber><Amount>509.54</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="1618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153982</TransactionNumber><Amount>-4405.35</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="1619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154434</TransactionNumber><Amount>-4241.04</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154441</TransactionNumber><Amount>18359.26</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="1621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154441</TransactionNumber><Amount>28093.54</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="1622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154499</TransactionNumber><Amount>29887.88</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="1623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154598</TransactionNumber><Amount>5110.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154598</TransactionNumber><Amount>1139.04</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="1625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154598</TransactionNumber><Amount>759.36</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="1626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154598</TransactionNumber><Amount>676.2</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="1627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154598</TransactionNumber><Amount>1194.52</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="1628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154598</TransactionNumber><Amount>2016</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="1629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154732</TransactionNumber><Amount>1057.29</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
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<row _id="1631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154737</TransactionNumber><Amount>1781.3</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="1632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154737</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="1633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154737</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="1634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154737</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="1635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154737</TransactionNumber><Amount>3548.7</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="1636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154737</TransactionNumber><Amount>1031.87</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="1645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154901</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="1646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154901</TransactionNumber><Amount>916.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="1647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154911</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="1657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155266</TransactionNumber><Amount>1288.18</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="1672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155266</TransactionNumber><Amount>975</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="1673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155266</TransactionNumber><Amount>650</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="1675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155266</TransactionNumber><Amount>1396.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="1681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155268</TransactionNumber><Amount>630.43</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="1682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155337</TransactionNumber><Amount>27106.93</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="1683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="1684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155482</TransactionNumber><Amount>2097.23</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="1685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155506</TransactionNumber><Amount>1680.25</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="1689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155595</TransactionNumber><Amount>-1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="1690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155803</TransactionNumber><Amount>39666.12</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="1691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155825</TransactionNumber><Amount>710.8</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="1692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155826</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="1693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155826</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="1695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155869</TransactionNumber><Amount>1133</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="1696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155898</TransactionNumber><Amount>659.6</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="1784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155266</TransactionNumber><Amount>4251.04</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="1790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>JMCO00023224</TransactionNumber><Amount>-813.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="1793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>JMCO00023455</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183644</TransactionNumber><Amount>7000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153070</TransactionNumber><Amount>6798</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154828</TransactionNumber><Amount>740.52</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="1797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154828</TransactionNumber><Amount>1049.95</Amount><SupplierName>Stonham</SupplierName></row>
<row _id="1798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183554</TransactionNumber><Amount>6615.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184329</TransactionNumber><Amount>6500</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154459</TransactionNumber><Amount>2190.28</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="1801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155056</TransactionNumber><Amount>3838.57</Amount><SupplierName>Gemini Consultants Ltd</SupplierName></row>
<row _id="1802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154602</TransactionNumber><Amount>1196.4</Amount><SupplierName>Therapy In Praxis Ltd</SupplierName></row>
<row _id="1803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155218</TransactionNumber><Amount>1620</Amount><SupplierName>Beehive Pre-School Playgroup</SupplierName></row>
<row _id="1804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155499</TransactionNumber><Amount>690</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="1805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153758</TransactionNumber><Amount>3198.24</Amount><SupplierName>Fiona Chapman</SupplierName></row>
<row _id="1806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>6497.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="1807"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153612</TransactionNumber><Amount>462.45</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="1808"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153817</TransactionNumber><Amount>1688.9</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153817</TransactionNumber><Amount>-1688.9</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="1810"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153832</TransactionNumber><Amount>1753.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
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<row _id="1812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153832</TransactionNumber><Amount>783.95</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
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<row _id="1814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153922</TransactionNumber><Amount>490</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="1815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153923</TransactionNumber><Amount>989.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="1820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154662</TransactionNumber><Amount>794</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="1821"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154662</TransactionNumber><Amount>-794</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="1822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153203</TransactionNumber><Amount>951</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="1823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155301</TransactionNumber><Amount>1500</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="1824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155223</TransactionNumber><Amount>540</Amount><SupplierName>Feedback Market Research Ltd</SupplierName></row>
<row _id="1825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155133</TransactionNumber><Amount>931</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="1826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155942</TransactionNumber><Amount>780.6</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="1827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154220</TransactionNumber><Amount>1037.75</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="1828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154604</TransactionNumber><Amount>523.75</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="1829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155095</TransactionNumber><Amount>658.55</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="1830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155257</TransactionNumber><Amount>952.05</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="1831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155934</TransactionNumber><Amount>531.3</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="1832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="1835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="1836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="1837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="1838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>10857.6</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="1839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="1840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="1841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152916</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
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<row _id="1849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152957</TransactionNumber><Amount>660</Amount><SupplierName>TFH UK</SupplierName></row>
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<row _id="1854"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153262</TransactionNumber><Amount>3308.8</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
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<row _id="1986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>12243.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>15805.54</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>1273.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="1989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>13444.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>10606.62</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>12208.72</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>19176.42</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>7640.62</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>6997.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>7907.48</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>9057.18</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>22421.06</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>6167.74</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="1999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>5642.62</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>6771.18</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>6445.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>658.58</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>7581.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>6925.76</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="2005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155406</TransactionNumber><Amount>8983.64</Amount><SupplierName>United Response</SupplierName></row>
<row _id="2007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1952.67</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="2008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="2009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>3990.28</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>4296.75</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1683.86</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1262.13</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>977.61</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>878.78</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>785.31</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>3333.33</Amount><SupplierName>Age Concern</SupplierName></row>
<row _id="2017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>2791.37</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="2018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="2019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="2020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="2021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="2022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>768.28</Amount><SupplierName>Resource Centre For Deafened People</SupplierName></row>
<row _id="2023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>747.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="2024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>3758.75</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="2025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>3766.87</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="2026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>13377.43</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="2027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
<row _id="2028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>11273.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="2029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1194.16</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="2030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="2031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="2032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>11927.59</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="2033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>5312.06</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="2034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>2600.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="2035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>21511.37</Amount><SupplierName>United Response</SupplierName></row>
<row _id="2036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>519.26</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="2037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>24941.33</Amount><SupplierName>United Response</SupplierName></row>
<row _id="2038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="2040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>749.29</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>1246.57</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>830.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>5358.76</Amount><SupplierName>Potensial Limited</SupplierName></row>
<row _id="2044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="2045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>1055.47</Amount><SupplierName>United Response</SupplierName></row>
<row _id="2046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="2047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>12880.76</Amount><SupplierName>The Billingham Grange Care Home</SupplierName></row>
<row _id="2048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>3996.79</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="2049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>10025.98</Amount><SupplierName>Ivy Lodge</SupplierName></row>
<row _id="2050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>833.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="2051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>1083.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="2052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>745.86</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="2053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>4372.03</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="2054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155408</TransactionNumber><Amount>1686.86</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="2128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154191</TransactionNumber><Amount>3000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="2129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154607</TransactionNumber><Amount>44356</Amount><SupplierName>Face Recording &amp; Measurement Systems Ltd</SupplierName></row>
<row _id="2130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155163</TransactionNumber><Amount>1099</Amount><SupplierName>Axiell Ltd</SupplierName></row>
<row _id="2131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155300</TransactionNumber><Amount>3169.84</Amount><SupplierName>Memex Technology Ltd</SupplierName></row>
<row _id="2132"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155392</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="2133"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155772</TransactionNumber><Amount>-2380</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="2134"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155774</TransactionNumber><Amount>2380</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="2135"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155811</TransactionNumber><Amount>620</Amount><SupplierName>Jennings Computer Services</SupplierName></row>
<row _id="2136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155860</TransactionNumber><Amount>5001.21</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="2137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155860</TransactionNumber><Amount>1842.59</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="2138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155943</TransactionNumber><Amount>2408.7</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="2139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155700</TransactionNumber><Amount>700</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="2140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155700</TransactionNumber><Amount>600</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="2141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153643</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="2142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153084</TransactionNumber><Amount>8100</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="2143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153084</TransactionNumber><Amount>3200</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="2144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153109</TransactionNumber><Amount>1150</Amount><SupplierName>Software Box Ltd</SupplierName></row>
<row _id="2145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153109</TransactionNumber><Amount>3516</Amount><SupplierName>Software Box Ltd</SupplierName></row>
<row _id="2146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153303</TransactionNumber><Amount>4560</Amount><SupplierName>Pitney Bowes Business Insight (Map Info)</SupplierName></row>
<row _id="2147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153628</TransactionNumber><Amount>7500</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="2148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153628</TransactionNumber><Amount>5250</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
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<row _id="2150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153924</TransactionNumber><Amount>8818.08</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="2151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154147</TransactionNumber><Amount>786.24</Amount><SupplierName>Twin Technology Ltd</SupplierName></row>
<row _id="2152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154147</TransactionNumber><Amount>486.72</Amount><SupplierName>Twin Technology Ltd</SupplierName></row>
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<row _id="2158"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154391</TransactionNumber><Amount>571</Amount><SupplierName>HP Information Security Ltd UK</SupplierName></row>
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<row _id="2160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154711</TransactionNumber><Amount>-2299.19</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="2161"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155043</TransactionNumber><Amount>-2409.55</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="2162"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155824</TransactionNumber><Amount>30613.35</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="2163"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155824</TransactionNumber><Amount>13908.6</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="2164"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155824</TransactionNumber><Amount>11685.6</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="2165"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155831</TransactionNumber><Amount>512</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="2166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153478</TransactionNumber><Amount>780</Amount><SupplierName>ADCS Ltd</SupplierName></row>
<row _id="2167"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155350</TransactionNumber><Amount>441.43</Amount><SupplierName>Bee Communications Limited</SupplierName></row>
<row _id="2168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162950</TransactionNumber><Amount>6491.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173863</TransactionNumber><Amount>6491.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152892</TransactionNumber><Amount>3000</Amount><SupplierName>York Disabled Worker`s Co-operative Ltd</SupplierName></row>
<row _id="2171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152893</TransactionNumber><Amount>2500</Amount><SupplierName>City Of York Guildhall Orchestra</SupplierName></row>
<row _id="2172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152980</TransactionNumber><Amount>2277</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="2173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153044</TransactionNumber><Amount>1008</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="2174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154887</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="2175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154887</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="2176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154887</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="2177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>7481.7</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="2178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>21084.25</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="2179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>13260.85</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="2180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>12988</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="2181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>19718.3</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="2182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>14572.4</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="2183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>22045.6</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="2184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>8024</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="2185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>5417.05</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="2186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>6797.74</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
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<row _id="2188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>7337.91</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="2189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>20443.35</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="2190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>11130.75</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="2191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>7916.9</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="2192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>14866.5</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="2193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>1503.65</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="2194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9778.4</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="2195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>16272.4</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="2196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9425.65</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="2197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9051.65</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="2198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>15380.75</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="2199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9510.65</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="2200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>25568.85</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="2201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>33457.7</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="2202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>17739.5</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="2203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9759.24</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="2204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>13657.8</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="2205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>12117.6</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="2206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>12172</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="2207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9933.1</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="2208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>11827.75</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="2209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>15606</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="2210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>4964.85</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="2211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>21789.75</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="2212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>15524.4</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="2213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>15741.15</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="2214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>8582.45</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="2215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>14939.96</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="2216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9372.95</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="2217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9477.5</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="2218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>22265.51</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="2219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>5795.3</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="2220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>4358.8</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="2221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>6456.6</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="2222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>1150.9</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="2223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>9448.19</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="2224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>8076.7</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="2225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>22706.05</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="2226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>4138.65</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="2227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155248</TransactionNumber><Amount>18277.55</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="2228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>18555.5</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="2229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>12184.75</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="2230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>4113.15</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="2231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>11048.3</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="2232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>11948.76</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="2233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>15715.65</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="2234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>5643.15</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="2235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>5096.6</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="2236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>18005.55</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="2237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>4127.6</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="2238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>5259.8</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="2239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>7025.25</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="2240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>17817.7</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="2241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>15963.85</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="2242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>27078.45</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="2243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>10000</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="2244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>6125.95</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="2245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>7140</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="2246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>23800.85</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="2247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>14515.45</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="2248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>14225.6</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="2249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>16132.6</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="2250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>13273.6</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="2251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>9855.75</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="2252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>10340.25</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="2253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>17957.95</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="2254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>6396.25</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="2255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>19134.35</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="2256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>11807.35</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="2257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>10639.45</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="2258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>13172.45</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="2259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>9968.8</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="2260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>6159.1</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="2261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>15114.7</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="2262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>17308.18</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="2263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155249</TransactionNumber><Amount>12593.6</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="2264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155261</TransactionNumber><Amount>4622.3</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="2265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155265</TransactionNumber><Amount>3483.45</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="2266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="2267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155454</TransactionNumber><Amount>630</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="2268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155787</TransactionNumber><Amount>3234</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="2269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>6491.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>6491.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191409</TransactionNumber><Amount>6491.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166939</TransactionNumber><Amount>6491.79</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182428</TransactionNumber><Amount>6360</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152891</TransactionNumber><Amount>1320</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="2275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153434</TransactionNumber><Amount>10000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="2276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153718</TransactionNumber><Amount>960</Amount><SupplierName>The Art Space</SupplierName></row>
<row _id="2277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153867</TransactionNumber><Amount>5000</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="2278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153867</TransactionNumber><Amount>3677</Amount><SupplierName>St Barnabas Out Of School Club</SupplierName></row>
<row _id="2279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159612</TransactionNumber><Amount>6282.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153989</TransactionNumber><Amount>850</Amount><SupplierName>AHPM Services</SupplierName></row>
<row _id="2281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154337</TransactionNumber><Amount>800</Amount><SupplierName>The Jam Factory</SupplierName></row>
<row _id="2282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154386</TransactionNumber><Amount>2000</Amount><SupplierName>Refugee Action</SupplierName></row>
<row _id="2283"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154201</TransactionNumber><Amount>1000</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="2284"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154935</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="2285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153354</TransactionNumber><Amount>609.33</Amount><SupplierName>Well Informed Limited</SupplierName></row>
<row _id="2286"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153704</TransactionNumber><Amount>2708.83</Amount><SupplierName>District Surveyors Assoc. Limited</SupplierName></row>
<row _id="2287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153951</TransactionNumber><Amount>2267.61</Amount><SupplierName>OCLC Ltd</SupplierName></row>
<row _id="2288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/04/2012</Date><TransactionNumber>CR0000153997</TransactionNumber><Amount>2862</Amount><SupplierName>Credo Reference</SupplierName></row>
<row _id="2289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154058</TransactionNumber><Amount>-650</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="2290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154060</TransactionNumber><Amount>650</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="2291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154414</TransactionNumber><Amount>3205</Amount><SupplierName>Bibliographic Data Services Ltd</SupplierName></row>
<row _id="2292"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154448</TransactionNumber><Amount>2800</Amount><SupplierName>Sheffield Hallam University</SupplierName></row>
<row _id="2293"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>JMCC00022916</TransactionNumber><Amount>3630</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="2294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153250</TransactionNumber><Amount>535</Amount><SupplierName>Toe By Toe</SupplierName></row>
<row _id="2295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153290</TransactionNumber><Amount>645.12</Amount><SupplierName>RED</SupplierName></row>
<row _id="2296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153451</TransactionNumber><Amount>10000</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="2297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153498</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="2298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154440</TransactionNumber><Amount>1500</Amount><SupplierName>Gill Collinson Consulting Ltd</SupplierName></row>
<row _id="2299"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155352</TransactionNumber><Amount>1440</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155444</TransactionNumber><Amount>645.12</Amount><SupplierName>RED</SupplierName></row>
<row _id="2301"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155541</TransactionNumber><Amount>838.87</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="2302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155153</TransactionNumber><Amount>5588</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="2303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153336</TransactionNumber><Amount>884.14</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="2304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153336</TransactionNumber><Amount>525</Amount><SupplierName>Brentwood Guesthouse</SupplierName></row>
<row _id="2305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153590</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153590</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153590</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155140</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155140</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155140</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155149</TransactionNumber><Amount>525</Amount><SupplierName>Brentwood Guesthouse</SupplierName></row>
<row _id="2312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155750</TransactionNumber><Amount>887.5</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="2313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155759</TransactionNumber><Amount>645.25</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="2314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155778</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="2315"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154897</TransactionNumber><Amount>2465</Amount><SupplierName>Pickersgill Consultancy &amp; Planning</SupplierName></row>
<row _id="2316"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155484</TransactionNumber><Amount>885</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="2317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153053</TransactionNumber><Amount>641.36</Amount><SupplierName>Jones Lang LaSalle (Check BACS)</SupplierName></row>
<row _id="2318"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>14/04/2012</Date><TransactionNumber>CR0000154022</TransactionNumber><Amount>1059.65</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="2319"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154149</TransactionNumber><Amount>5524.25</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="2320"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154962</TransactionNumber><Amount>2758.8</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="2321"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>28/04/2012</Date><TransactionNumber>CR0000155819</TransactionNumber><Amount>2864.69</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="2322"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153287</TransactionNumber><Amount>43106.21</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="2323"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153594</TransactionNumber><Amount>2591.1</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="2324"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153594</TransactionNumber><Amount>-2591.1</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="2325"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153764</TransactionNumber><Amount>804</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="2326"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153764</TransactionNumber><Amount>-804</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="2327"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155439</TransactionNumber><Amount>8052.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="2328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155439</TransactionNumber><Amount>-8052.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="2329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155957</TransactionNumber><Amount>40000</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="2330"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154097</TransactionNumber><Amount>4804.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="2331"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154097</TransactionNumber><Amount>888.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="2332"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155742</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="2333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Signage</ExpenseCategory><ExpenditureCode>39610</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153623</TransactionNumber><Amount>4735</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="2334"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153709</TransactionNumber><Amount>4420</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="2335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154796</TransactionNumber><Amount>12593.76</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="2336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154796</TransactionNumber><Amount>32412.43</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="2337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155931</TransactionNumber><Amount>-1036.75</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="2338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155933</TransactionNumber><Amount>5742</Amount><SupplierName>Wakefield Metropolitan District Council</SupplierName></row>
<row _id="2339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154427</TransactionNumber><Amount>11180</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
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<row _id="2341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155407</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="2342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155748</TransactionNumber><Amount>3727</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="2343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154437</TransactionNumber><Amount>22340</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="2344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154491</TransactionNumber><Amount>15411.3</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154491</TransactionNumber><Amount>13728.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154491</TransactionNumber><Amount>13848.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154528</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154528</TransactionNumber><Amount>875</Amount><SupplierName>Nacro</SupplierName></row>
<row _id="2349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154542</TransactionNumber><Amount>-692.23</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154542</TransactionNumber><Amount>-585.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154542</TransactionNumber><Amount>-686.34</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="2352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154578</TransactionNumber><Amount>1670.81</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="2353"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155609</TransactionNumber><Amount>108463.81</Amount><SupplierName>Foss (2008) Internal Drainage Board</SupplierName></row>
<row _id="2354"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155609</TransactionNumber><Amount>47068.5</Amount><SupplierName>Kyle And Upper Ouse Drainage Board</SupplierName></row>
<row _id="2355"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155609</TransactionNumber><Amount>68907.06</Amount><SupplierName>Ouse &amp; Derwent Internal Drainage Board</SupplierName></row>
<row _id="2356"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155609</TransactionNumber><Amount>98036.53</Amount><SupplierName>Ainsty (2008) Internal Drainage Board</SupplierName></row>
<row _id="2357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153032</TransactionNumber><Amount>24089</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="2358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153234</TransactionNumber><Amount>9000</Amount><SupplierName>Barnardo Services Ltd</SupplierName></row>
<row _id="2359"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154487</TransactionNumber><Amount>13000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="2360"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155084</TransactionNumber><Amount>-14626.51</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="2361"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155085</TransactionNumber><Amount>14626.51</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="2362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>JMCO00023161</TransactionNumber><Amount>32883.9</Amount><SupplierName>Places For People Homes Ltd</SupplierName></row>
<row _id="2363"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154823</TransactionNumber><Amount>-504.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="2364"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154827</TransactionNumber><Amount>504.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="2365"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154939</TransactionNumber><Amount>1145.35</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="2366"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154939</TransactionNumber><Amount>1020.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="2367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153441</TransactionNumber><Amount>1080.43</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="2368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154258</TransactionNumber><Amount>1067.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve</SupplierName></row>
<row _id="2369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154336</TransactionNumber><Amount>1293</Amount><SupplierName>Edge Hill University</SupplierName></row>
<row _id="2370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>02/04/2012</Date><TransactionNumber>CR0000152913</TransactionNumber><Amount>1670</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153265</TransactionNumber><Amount>1280</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153381</TransactionNumber><Amount>970</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153564</TransactionNumber><Amount>925</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154846</TransactionNumber><Amount>1310</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155279</TransactionNumber><Amount>-840.31</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155576</TransactionNumber><Amount>1405</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="2377"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153417</TransactionNumber><Amount>600.21</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="2378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155453</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="2379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155453</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="2380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155638</TransactionNumber><Amount>1603.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155664</TransactionNumber><Amount>5290</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="2382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155849</TransactionNumber><Amount>2990</Amount><SupplierName>Ryedale Masonry Ltd</SupplierName></row>
<row _id="2383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000153078</TransactionNumber><Amount>6887.5</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="2384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153107</TransactionNumber><Amount>14853</Amount><SupplierName>Trident Scaffolding Ltd</SupplierName></row>
<row _id="2385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153128</TransactionNumber><Amount>10109</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="2386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153128</TransactionNumber><Amount>29104</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="2387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153128</TransactionNumber><Amount>21159</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="2388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153128</TransactionNumber><Amount>18307.74</Amount><SupplierName>F W Leighton (Construction) Ltd</SupplierName></row>
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<row _id="2399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153161</TransactionNumber><Amount>30000</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="2400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153161</TransactionNumber><Amount>22264.72</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="2401"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153171</TransactionNumber><Amount>13347.65</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="2402"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153171</TransactionNumber><Amount>13347.65</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="2403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153192</TransactionNumber><Amount>21023.65</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="2404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153212</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="2405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153212</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="2406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153212</TransactionNumber><Amount>5966.84</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="2407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153212</TransactionNumber><Amount>924.55</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="2408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153214</TransactionNumber><Amount>2370</Amount><SupplierName>David Mason t/a F E Jackson</SupplierName></row>
<row _id="2409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153214</TransactionNumber><Amount>546</Amount><SupplierName>David Mason t/a F E Jackson</SupplierName></row>
<row _id="2410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153426</TransactionNumber><Amount>6219.63</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="2411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153520</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="2412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153520</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="2413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153530</TransactionNumber><Amount>4650</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="2414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153556</TransactionNumber><Amount>19691.11</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="2415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153626</TransactionNumber><Amount>1790.83</Amount><SupplierName>York Timber Harewood</SupplierName></row>
<row _id="2416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153659</TransactionNumber><Amount>23640.25</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="2417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153696</TransactionNumber><Amount>1777.21</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="2418"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Photovoltaic Energy Programme</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153698</TransactionNumber><Amount>49569.59</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="2419"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153698</TransactionNumber><Amount>1360531.98</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="2420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154057</TransactionNumber><Amount>500</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="2421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154088</TransactionNumber><Amount>27045.55</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="2422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154159</TransactionNumber><Amount>678.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="2423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/04/2012</Date><TransactionNumber>CR0000154159</TransactionNumber><Amount>811.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="2424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154288</TransactionNumber><Amount>160811.92</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="2425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154288</TransactionNumber><Amount>61483.11</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="2426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154348</TransactionNumber><Amount>667</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="2427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154360</TransactionNumber><Amount>130368.06</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="2428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154381</TransactionNumber><Amount>3316</Amount><SupplierName>JLA Limited</SupplierName></row>
<row _id="2429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154416</TransactionNumber><Amount>2280</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="2430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154424</TransactionNumber><Amount>2336.67</Amount><SupplierName>RBA Moody Bros (Contractors) Ltd</SupplierName></row>
<row _id="2431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Childrens Centres</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154424</TransactionNumber><Amount>560.18</Amount><SupplierName>RBA Moody Bros (Contractors) Ltd</SupplierName></row>
<row _id="2432"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154446</TransactionNumber><Amount>1325</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="2433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154531</TransactionNumber><Amount>1300</Amount><SupplierName>Brierley Groom LLP</SupplierName></row>
<row _id="2434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154588</TransactionNumber><Amount>995</Amount><SupplierName>Redhill Analysts Limited</SupplierName></row>
<row _id="2435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154592</TransactionNumber><Amount>5469</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="2436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>777.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>777.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>777.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>763.75</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>773.56</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154595</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="2447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154649</TransactionNumber><Amount>490</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="2448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154667</TransactionNumber><Amount>880</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="2449"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154819</TransactionNumber><Amount>4594</Amount><SupplierName>Queensbury Shelters Ltd</SupplierName></row>
<row _id="2450"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Health and Safety DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154837</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154906</TransactionNumber><Amount>3356.75</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="2452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154906</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="2453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154906</TransactionNumber><Amount>30000</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="2454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154986</TransactionNumber><Amount>9730</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="2455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/04/2012</Date><TransactionNumber>CR0000154986</TransactionNumber><Amount>3540</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="2456"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000154994</TransactionNumber><Amount>778</Amount><SupplierName>TWM Traffic Control Systems Ltd</SupplierName></row>
<row _id="2457"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000154994</TransactionNumber><Amount>453.6</Amount><SupplierName>TWM Traffic Control Systems Ltd</SupplierName></row>
<row _id="2458"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155178</TransactionNumber><Amount>28967.25</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="2459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155210</TransactionNumber><Amount>2407.48</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="2460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155299</TransactionNumber><Amount>3030</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155374</TransactionNumber><Amount>43790.08</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="2462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155379</TransactionNumber><Amount>1438.4</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="2463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155379</TransactionNumber><Amount>972.42</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="2464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/04/2012</Date><TransactionNumber>CR0000155795</TransactionNumber><Amount>639</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="2465"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153149</TransactionNumber><Amount>3900</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="2466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152923</TransactionNumber><Amount>610</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="2467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152923</TransactionNumber><Amount>2995</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="2468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152923</TransactionNumber><Amount>748</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="2469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153114</TransactionNumber><Amount>610</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
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<row _id="2471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/04/2012</Date><TransactionNumber>CR0000152917</TransactionNumber><Amount>2270.7</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="2472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153088</TransactionNumber><Amount>11344.7</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="2473"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153123</TransactionNumber><Amount>2637.5</Amount><SupplierName>Quality Metal Products Limited</SupplierName></row>
<row _id="2474"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153123</TransactionNumber><Amount>2900</Amount><SupplierName>Quality Metal Products Limited</SupplierName></row>
<row _id="2475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/04/2012</Date><TransactionNumber>CR0000154026</TransactionNumber><Amount>1055</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="2476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154187</TransactionNumber><Amount>898.8</Amount><SupplierName>Quality Electronic Bidets</SupplierName></row>
<row _id="2477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154587</TransactionNumber><Amount>3430</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="2478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153140</TransactionNumber><Amount>-3597.37</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="2479"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154415</TransactionNumber><Amount>981.9</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155224</TransactionNumber><Amount>623.42</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155224</TransactionNumber><Amount>487.06</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155224</TransactionNumber><Amount>459.96</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2483"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154191</TransactionNumber><Amount>96535.5</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2484"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154191</TransactionNumber><Amount>43889.25</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2485"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154191</TransactionNumber><Amount>157828</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="2486"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153419</TransactionNumber><Amount>6152.3</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="2487"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/04/2012</Date><TransactionNumber>CR0000154614</TransactionNumber><Amount>1076.72</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="2488"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>25/04/2012</Date><TransactionNumber>CR0000155460</TransactionNumber><Amount>241626</Amount><SupplierName>Denison Till Solicitors</SupplierName></row>
<row _id="2489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155178</TransactionNumber><Amount>680</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="2490"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>04/04/2012</Date><TransactionNumber>CR0000153090</TransactionNumber><Amount>1000</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="2491"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153296</TransactionNumber><Amount>3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="2492"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>05/04/2012</Date><TransactionNumber>CR0000153296</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="2493"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>06/04/2012</Date><TransactionNumber>CR0000153468</TransactionNumber><Amount>6168</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="2494"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153517</TransactionNumber><Amount>800</Amount><SupplierName>Ramboll UK</SupplierName></row>
<row _id="2495"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153698</TransactionNumber><Amount>24802.99</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="2496"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153741</TransactionNumber><Amount>2000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="2497"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>12/04/2012</Date><TransactionNumber>CR0000153776</TransactionNumber><Amount>1990</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="2498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/04/2012</Date><TransactionNumber>CR0000154235</TransactionNumber><Amount>1350</Amount><SupplierName>Elizabeth Oxborrow-Coxon Associates Ltd</SupplierName></row>
<row _id="2499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154593</TransactionNumber><Amount>1300</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="2500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154593</TransactionNumber><Amount>900</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="2501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>10/04/2012</Date><TransactionNumber>CR0000153553</TransactionNumber><Amount>28795.94</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="2502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>20/04/2012</Date><TransactionNumber>CR0000154852</TransactionNumber><Amount>30103.81</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="2503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170237</TransactionNumber><Amount>6282.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>6282.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177718</TransactionNumber><Amount>6282.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177752</TransactionNumber><Amount>6282.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191159</TransactionNumber><Amount>6231</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="2508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193246</TransactionNumber><Amount>6099.27</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188109</TransactionNumber><Amount>6000</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="2510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191412</TransactionNumber><Amount>5984.42</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155584</TransactionNumber><Amount>5863.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>5863.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191412</TransactionNumber><Amount>5857.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170240</TransactionNumber><Amount>5803.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162948</TransactionNumber><Amount>5794.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173861</TransactionNumber><Amount>5794.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181084</TransactionNumber><Amount>5794.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>5794.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>5794.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166937</TransactionNumber><Amount>5794.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177722</TransactionNumber><Amount>5754.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159610</TransactionNumber><Amount>5607.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170235</TransactionNumber><Amount>5607.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194654</TransactionNumber><Amount>5607.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177716</TransactionNumber><Amount>5607.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177750</TransactionNumber><Amount>5607.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2527"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>05/05/2012</Date><TransactionNumber>CR0000156871</TransactionNumber><Amount>495</Amount><SupplierName>Landor Links Ltd</SupplierName></row>
<row _id="2528"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156896</TransactionNumber><Amount>6374.16</Amount><SupplierName>Gravitas Recruitment Group</SupplierName></row>
<row _id="2529"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156923</TransactionNumber><Amount>7000</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="2530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158894</TransactionNumber><Amount>550</Amount><SupplierName>TSL Education Ltd</SupplierName></row>
<row _id="2531"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159937</TransactionNumber><Amount>2000</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="2532"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159937</TransactionNumber><Amount>2700</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="2533"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159937</TransactionNumber><Amount>6950</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="2534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183454</TransactionNumber><Amount>5485</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="2535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156335</TransactionNumber><Amount>-1500</Amount><SupplierName>SQS Group Ltd</SupplierName></row>
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<row _id="2562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155994</TransactionNumber><Amount>660</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
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<row _id="2564"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156179</TransactionNumber><Amount>1250</Amount><SupplierName>Giant Services Limited</SupplierName></row>
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<row _id="2579"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156785</TransactionNumber><Amount>893</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="2583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156988</TransactionNumber><Amount>421.15</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="2584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156988</TransactionNumber><Amount>472.59</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
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<row _id="2607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158139</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158139</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158139</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158139</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158139</TransactionNumber><Amount>545.64</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158178</TransactionNumber><Amount>1060</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="2613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158221</TransactionNumber><Amount>1147</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="2614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158226</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
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<row _id="2617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158313</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="2621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158313</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158313</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="2623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158347</TransactionNumber><Amount>1160.73</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="2624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158385</TransactionNumber><Amount>933.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158584</TransactionNumber><Amount>2203.64</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="2626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158656</TransactionNumber><Amount>1200.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158656</TransactionNumber><Amount>1087.08</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158662</TransactionNumber><Amount>933.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="2630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158662</TransactionNumber><Amount>1233.75</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158662</TransactionNumber><Amount>1151.81</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158662</TransactionNumber><Amount>1151.81</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158665</TransactionNumber><Amount>878.71</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158665</TransactionNumber><Amount>472.14</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158665</TransactionNumber><Amount>629.52</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158728</TransactionNumber><Amount>1198.51</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158728</TransactionNumber><Amount>1151.81</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158749</TransactionNumber><Amount>3125</Amount><SupplierName>Lyons-Phillips People Management Ltd</SupplierName></row>
<row _id="2639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158754</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="2640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158771</TransactionNumber><Amount>837</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="2641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158848</TransactionNumber><Amount>954.18</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158985</TransactionNumber><Amount>837</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="2643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159170</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="2644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159277</TransactionNumber><Amount>-1076.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159277</TransactionNumber><Amount>-1272.45</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159283</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="2647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159289</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="2648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159290</TransactionNumber><Amount>1076.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159290</TransactionNumber><Amount>1272.45</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159520</TransactionNumber><Amount>1075.58</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159542</TransactionNumber><Amount>973.01</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159652</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="2653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159672</TransactionNumber><Amount>905.76</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159673</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="2655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159737</TransactionNumber><Amount>809.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159840</TransactionNumber><Amount>918</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159857</TransactionNumber><Amount>772.13</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160111</TransactionNumber><Amount>1200.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160111</TransactionNumber><Amount>1200.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="2661"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023497</TransactionNumber><Amount>-2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2662"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023498</TransactionNumber><Amount>-2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2663"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023499</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2664"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023500</TransactionNumber><Amount>-2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2665"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023501</TransactionNumber><Amount>-2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2666"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023502</TransactionNumber><Amount>-480</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="2667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156114</TransactionNumber><Amount>843.3</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156133</TransactionNumber><Amount>1764.89</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156238</TransactionNumber><Amount>2490</Amount><SupplierName>Kielder Forest Products Ltd</SupplierName></row>
<row _id="2670"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156278</TransactionNumber><Amount>499.75</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="2671"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156622</TransactionNumber><Amount>573</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="2672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157161</TransactionNumber><Amount>950</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157328</TransactionNumber><Amount>650</Amount><SupplierName>Buzz Creative Spaces Ltd</SupplierName></row>
<row _id="2674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157404</TransactionNumber><Amount>810</Amount><SupplierName>Lost Art Ltd</SupplierName></row>
<row _id="2675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157673</TransactionNumber><Amount>-15775</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157677</TransactionNumber><Amount>15775</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158227</TransactionNumber><Amount>2499.39</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158433</TransactionNumber><Amount>1553.56</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158627</TransactionNumber><Amount>1438.78</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158661</TransactionNumber><Amount>1008</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="2681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158663</TransactionNumber><Amount>1736.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158876</TransactionNumber><Amount>2398.63</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159713</TransactionNumber><Amount>801.57</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159744</TransactionNumber><Amount>2400</Amount><SupplierName>Lightmain Co Ltd</SupplierName></row>
<row _id="2685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159744</TransactionNumber><Amount>1200</Amount><SupplierName>Lightmain Co Ltd</SupplierName></row>
<row _id="2686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159938</TransactionNumber><Amount>795</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="2687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159952</TransactionNumber><Amount>900</Amount><SupplierName>Yorkshire Pest Control</SupplierName></row>
<row _id="2688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158227</TransactionNumber><Amount>2508.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2689"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158254</TransactionNumber><Amount>729.46</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="2690"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158262</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="2691"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158527</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="2692"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158545</TransactionNumber><Amount>1800</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="2693"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158714</TransactionNumber><Amount>819.77</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="2694"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158760</TransactionNumber><Amount>1295</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="2695"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159398</TransactionNumber><Amount>2000</Amount><SupplierName>Ian Routledge Consultancy</SupplierName></row>
<row _id="2696"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>JMCO00023491</TransactionNumber><Amount>-705.18</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="2697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156326</TransactionNumber><Amount>457.62</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="2698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157063</TransactionNumber><Amount>466.75</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="2699"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157063</TransactionNumber><Amount>817.97</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="2700"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157662</TransactionNumber><Amount>553.95</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="2701"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157745</TransactionNumber><Amount>700.88</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="2702"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157756</TransactionNumber><Amount>866.44</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="2703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158384</TransactionNumber><Amount>540.5</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="2704"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158909</TransactionNumber><Amount>946.56</Amount><SupplierName>Neville Tucker Services Limited</SupplierName></row>
<row _id="2705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156059</TransactionNumber><Amount>-568.01</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="2706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156061</TransactionNumber><Amount>862.97</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="2707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157517</TransactionNumber><Amount>3085.09</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="2708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157660</TransactionNumber><Amount>456.75</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="2709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160068</TransactionNumber><Amount>940</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="2710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156220</TransactionNumber><Amount>2700</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="2711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156220</TransactionNumber><Amount>4850</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="2712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156220</TransactionNumber><Amount>2950</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="2713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156497</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156497</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2715"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156497</TransactionNumber><Amount>440</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2716"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156516</TransactionNumber><Amount>800</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156664</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2718"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156722</TransactionNumber><Amount>640</Amount><SupplierName>BTCV</SupplierName></row>
<row _id="2719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157504</TransactionNumber><Amount>888.8</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="2720"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157505</TransactionNumber><Amount>500</Amount><SupplierName>Yorkshire Land Drainage Limited</SupplierName></row>
<row _id="2721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158624</TransactionNumber><Amount>960</Amount><SupplierName>Waller Tree Consulting</SupplierName></row>
<row _id="2722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159751</TransactionNumber><Amount>12588.37</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="2723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156548</TransactionNumber><Amount>798</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156548</TransactionNumber><Amount>665</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156548</TransactionNumber><Amount>437</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160172</TransactionNumber><Amount>589</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160172</TransactionNumber><Amount>646</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="2728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159721</TransactionNumber><Amount>3785</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="2729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156010</TransactionNumber><Amount>565.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156234</TransactionNumber><Amount>510.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156461</TransactionNumber><Amount>1417.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="2732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>504.45</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156693</TransactionNumber><Amount>682.2</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="2734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157073</TransactionNumber><Amount>1820</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="2735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157573</TransactionNumber><Amount>1699.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="2736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157748</TransactionNumber><Amount>854.91</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="2737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157871</TransactionNumber><Amount>1827</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="2738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158209</TransactionNumber><Amount>503.02</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158209</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158348</TransactionNumber><Amount>462.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="2741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158400</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158556</TransactionNumber><Amount>563.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="2743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158605</TransactionNumber><Amount>645</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="2812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158343</TransactionNumber><Amount>793.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158343</TransactionNumber><Amount>1065.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158354</TransactionNumber><Amount>1416.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158363</TransactionNumber><Amount>1257.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158363</TransactionNumber><Amount>3710.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158363</TransactionNumber><Amount>424.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2818"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158366</TransactionNumber><Amount>463.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158366</TransactionNumber><Amount>2025.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158366</TransactionNumber><Amount>980.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158429</TransactionNumber><Amount>499.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158452</TransactionNumber><Amount>680.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158452</TransactionNumber><Amount>924.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158479</TransactionNumber><Amount>863.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158493</TransactionNumber><Amount>6561.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2826"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159105</TransactionNumber><Amount>581.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159105</TransactionNumber><Amount>500.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159283</TransactionNumber><Amount>4145.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159481</TransactionNumber><Amount>496.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159493</TransactionNumber><Amount>524.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159493</TransactionNumber><Amount>1960.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="2832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156554</TransactionNumber><Amount>2021.47</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="2833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156692</TransactionNumber><Amount>1227.47</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156705</TransactionNumber><Amount>4769.35</Amount><SupplierName>Shell Gas Direct Ltd</SupplierName></row>
<row _id="2835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158204</TransactionNumber><Amount>2002.2</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="2836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158542</TransactionNumber><Amount>1088.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158841</TransactionNumber><Amount>826</Amount><SupplierName>Hall Bros (Bridlington) Ltd</SupplierName></row>
<row _id="2838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158867</TransactionNumber><Amount>472.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2839"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158867</TransactionNumber><Amount>886.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2840"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158885</TransactionNumber><Amount>2153.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158886</TransactionNumber><Amount>530.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158902</TransactionNumber><Amount>960.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2843"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158902</TransactionNumber><Amount>1616.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158918</TransactionNumber><Amount>629.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158918</TransactionNumber><Amount>1207.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2846"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158918</TransactionNumber><Amount>1240.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158918</TransactionNumber><Amount>1535.85</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2848"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158941</TransactionNumber><Amount>2015.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159012</TransactionNumber><Amount>1886.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159029</TransactionNumber><Amount>1121.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159030</TransactionNumber><Amount>785.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159030</TransactionNumber><Amount>2048.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159030</TransactionNumber><Amount>1152.23</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159030</TransactionNumber><Amount>549.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159030</TransactionNumber><Amount>2430.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159045</TransactionNumber><Amount>1462.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159045</TransactionNumber><Amount>1863.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159045</TransactionNumber><Amount>3492.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159062</TransactionNumber><Amount>1676.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2860"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159062</TransactionNumber><Amount>984.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159062</TransactionNumber><Amount>911.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2862"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159072</TransactionNumber><Amount>458.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159427</TransactionNumber><Amount>1561.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159427</TransactionNumber><Amount>1630.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="2865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157832</TransactionNumber><Amount>1192.5</Amount><SupplierName>Dunnington Reading Room</SupplierName></row>
<row _id="2866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158297</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="2867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158790</TransactionNumber><Amount>-3859.16</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="2868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158793</TransactionNumber><Amount>3859.16</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="2869"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159681</TransactionNumber><Amount>3510.25</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2870"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159681</TransactionNumber><Amount>702.05</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2871"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159702</TransactionNumber><Amount>-702.05</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2872"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159702</TransactionNumber><Amount>-3510.25</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2873"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159703</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="2874"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159703</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="2875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159881</TransactionNumber><Amount>18226.07</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="2876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159965</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="2877"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160099</TransactionNumber><Amount>56560.79</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156129</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="2879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157176</TransactionNumber><Amount>1553.74</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157258</TransactionNumber><Amount>564.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157348</TransactionNumber><Amount>774.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158971</TransactionNumber><Amount>649.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158984</TransactionNumber><Amount>515.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2884"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159681</TransactionNumber><Amount>1377.39</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2885"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159702</TransactionNumber><Amount>-1377.39</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2886"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160099</TransactionNumber><Amount>11312.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="2887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158888</TransactionNumber><Amount>845</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="2888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159463</TransactionNumber><Amount>499.16</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="2889"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159895</TransactionNumber><Amount>1208.92</Amount><SupplierName>Park Inn York</SupplierName></row>
<row _id="2890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156441</TransactionNumber><Amount>527.89</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156443</TransactionNumber><Amount>991.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2892"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156568</TransactionNumber><Amount>998.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156997</TransactionNumber><Amount>1271.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157600</TransactionNumber><Amount>1010.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156441</TransactionNumber><Amount>847.23</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2896"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156568</TransactionNumber><Amount>1989.46</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156997</TransactionNumber><Amount>2518.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157003</TransactionNumber><Amount>714.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158985</TransactionNumber><Amount>2151.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158992</TransactionNumber><Amount>2695.7</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159016</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="2902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159738</TransactionNumber><Amount>453</Amount><SupplierName>Acorn Pressurisation Services Ltd</SupplierName></row>
<row _id="2903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156334</TransactionNumber><Amount>594.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="2904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156666</TransactionNumber><Amount>680.64</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="2905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157576</TransactionNumber><Amount>8903</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="2906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157639</TransactionNumber><Amount>1592</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="2907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159098</TransactionNumber><Amount>1920</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="2908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160153</TransactionNumber><Amount>-6586</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="2909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160158</TransactionNumber><Amount>6586</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="2910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156476</TransactionNumber><Amount>14231.3</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="2911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156476</TransactionNumber><Amount>12055.89</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="2912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156916</TransactionNumber><Amount>3040.85</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="2913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158056</TransactionNumber><Amount>1596.01</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="2914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159826</TransactionNumber><Amount>1423.12</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="2915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160024</TransactionNumber><Amount>10472.46</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="2916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160043</TransactionNumber><Amount>26533.04</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="2917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160059</TransactionNumber><Amount>14547.54</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="2918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156176</TransactionNumber><Amount>3729</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="2919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156236</TransactionNumber><Amount>750</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="2920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156503</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157613</TransactionNumber><Amount>4461</Amount><SupplierName>Darfen Durafencing</SupplierName></row>
<row _id="2922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158880</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158927</TransactionNumber><Amount>560</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159887</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159887</TransactionNumber><Amount>3308.5</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="2926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157535</TransactionNumber><Amount>646.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="2927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157553</TransactionNumber><Amount>23635</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="2928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157575</TransactionNumber><Amount>7725</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="2929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156557</TransactionNumber><Amount>-773.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="2930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157698</TransactionNumber><Amount>699.2</Amount><SupplierName>Intace SA Limited</SupplierName></row>
<row _id="2931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158356</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="2939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157391</TransactionNumber><Amount>681</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="2940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157384</TransactionNumber><Amount>697.77</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="2941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158694</TransactionNumber><Amount>788.43</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156680</TransactionNumber><Amount>1189</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="2943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157176</TransactionNumber><Amount>41446.74</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157260</TransactionNumber><Amount>974.3</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157348</TransactionNumber><Amount>21780.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158312</TransactionNumber><Amount>458.38</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158735</TransactionNumber><Amount>1027</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="2948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158896</TransactionNumber><Amount>1931.2</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="2949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158944</TransactionNumber><Amount>794.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158971</TransactionNumber><Amount>19136.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158984</TransactionNumber><Amount>19959.15</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159031</TransactionNumber><Amount>1036.74</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159273</TransactionNumber><Amount>1063.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157258</TransactionNumber><Amount>928.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158986</TransactionNumber><Amount>784.37</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157176</TransactionNumber><Amount>15474.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157348</TransactionNumber><Amount>5290.39</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158971</TransactionNumber><Amount>4318.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158984</TransactionNumber><Amount>4432.75</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157176</TransactionNumber><Amount>-5246.65</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157348</TransactionNumber><Amount>-2853.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158964</TransactionNumber><Amount>-47009.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158971</TransactionNumber><Amount>-3143.03</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158984</TransactionNumber><Amount>-2999.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157176</TransactionNumber><Amount>4005.71</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157348</TransactionNumber><Amount>1500.39</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158971</TransactionNumber><Amount>1001.55</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158984</TransactionNumber><Amount>1378.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157176</TransactionNumber><Amount>120273.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157348</TransactionNumber><Amount>58140.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158971</TransactionNumber><Amount>49036.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158984</TransactionNumber><Amount>55906.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="2973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156206</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="2974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>9178.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>9178.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>9178.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>9178.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>9178.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="2984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157464</TransactionNumber><Amount>980</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="2985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157465</TransactionNumber><Amount>428</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="2986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158239</TransactionNumber><Amount>424.82</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="2987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159295</TransactionNumber><Amount>4508</Amount><SupplierName>TJK Logistics Ltd</SupplierName></row>
<row _id="2988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158701</TransactionNumber><Amount>6552.75</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="2989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157607</TransactionNumber><Amount>520</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="2990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158421</TransactionNumber><Amount>7003.59</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="2991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157179</TransactionNumber><Amount>29107.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="2992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157179</TransactionNumber><Amount>784.16</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="2993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157349</TransactionNumber><Amount>28530</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="2994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158377</TransactionNumber><Amount>28385</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="2995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158798</TransactionNumber><Amount>4007.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="2996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158843</TransactionNumber><Amount>581.74</Amount><SupplierName>GreenChem Solutions Limited</SupplierName></row>
<row _id="2997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159391</TransactionNumber><Amount>12170.61</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="2998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159507</TransactionNumber><Amount>27700</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="2999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156159</TransactionNumber><Amount>512</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="3000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156446</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156446</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156446</TransactionNumber><Amount>3150</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156766</TransactionNumber><Amount>588</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156782</TransactionNumber><Amount>1485.12</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156834</TransactionNumber><Amount>588</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156834</TransactionNumber><Amount>588</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156841</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156852</TransactionNumber><Amount>676</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156948</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156982</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156982</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156982</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157026</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="3014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157149</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="3015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157160</TransactionNumber><Amount>1811.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157160</TransactionNumber><Amount>2380</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157177</TransactionNumber><Amount>4296.68</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157179</TransactionNumber><Amount>525</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="3019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157179</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="3020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157179</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="3021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157179</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="3022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157275</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="3023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157307</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157349</TransactionNumber><Amount>1785</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="3025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157426</TransactionNumber><Amount>27021.15</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157426</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157460</TransactionNumber><Amount>25949.04</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157460</TransactionNumber><Amount>25139.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157476</TransactionNumber><Amount>490</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="3030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157627</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157720</TransactionNumber><Amount>544.36</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158015</TransactionNumber><Amount>1604.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="3033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158063</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158075</TransactionNumber><Amount>666</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158085</TransactionNumber><Amount>1530</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158085</TransactionNumber><Amount>2200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158251</TransactionNumber><Amount>540</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158251</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158251</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158251</TransactionNumber><Amount>450</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158270</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158270</TransactionNumber><Amount>930</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158270</TransactionNumber><Amount>810</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158270</TransactionNumber><Amount>810</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158469</TransactionNumber><Amount>1123.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158689</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158690</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158690</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158695</TransactionNumber><Amount>3570</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="3050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158695</TransactionNumber><Amount>451.9</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="3051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158695</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158905</TransactionNumber><Amount>3061.92</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159755</TransactionNumber><Amount>10811.63</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159755</TransactionNumber><Amount>19887.77</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>3614.9</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>717.56</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>900.52</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>1204.19</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>663.7</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>965.93</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>1903.81</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159862</TransactionNumber><Amount>9016.59</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159880</TransactionNumber><Amount>3591.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159880</TransactionNumber><Amount>483.12</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159880</TransactionNumber><Amount>4810.53</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159880</TransactionNumber><Amount>14260.98</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159880</TransactionNumber><Amount>3077.06</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>10318.51</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>5895.01</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>540.51</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>700.48</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>1390.02</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>4752.22</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>2911.94</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>2866.82</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>676.2</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>631.52</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159930</TransactionNumber><Amount>855.9</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="3079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160106</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="3080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160110</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="3081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160128</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160128</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160147</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160148</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="3085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160156</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="3086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156456</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="3087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158741</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="3088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159347</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159372</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160143</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="3091"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155982</TransactionNumber><Amount>685</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="3092"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158038</TransactionNumber><Amount>650</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="3093"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159513</TransactionNumber><Amount>800</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="3094"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159724</TransactionNumber><Amount>710</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="3095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Delivery Service</ExpenseCategory><ExpenditureCode>23140</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157025</TransactionNumber><Amount>505.96</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="3096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156671</TransactionNumber><Amount>14861</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="3097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>1297.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>14573.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>16346</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>1424.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>2231.46</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>518.87</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>1179.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157940</TransactionNumber><Amount>2326.06</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="3105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157463</TransactionNumber><Amount>1909.38</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="3106"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158019</TransactionNumber><Amount>2199.98</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="3107"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158019</TransactionNumber><Amount>1977</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="3108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158874</TransactionNumber><Amount>528</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="3109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177715</TransactionNumber><Amount>5430.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158615</TransactionNumber><Amount>720</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="3111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156112</TransactionNumber><Amount>2517.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="3112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156112</TransactionNumber><Amount>760</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="3113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159941</TransactionNumber><Amount>527.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="3114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156621</TransactionNumber><Amount>682.5</Amount><SupplierName>Pressus Limited</SupplierName></row>
<row _id="3115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157471</TransactionNumber><Amount>2821.5</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="3116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157729</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="3117"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157959</TransactionNumber><Amount>1030.98</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3118"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158060</TransactionNumber><Amount>459.55</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="3119"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160168</TransactionNumber><Amount>-1185.38</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155987</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="3121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156198</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="3122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156233</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="3123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156317</TransactionNumber><Amount>468.58</Amount><SupplierName>Hippo Leisure Products Limited</SupplierName></row>
<row _id="3124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156317</TransactionNumber><Amount>468.56</Amount><SupplierName>Hippo Leisure Products Limited</SupplierName></row>
<row _id="3125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156317</TransactionNumber><Amount>468.56</Amount><SupplierName>Hippo Leisure Products Limited</SupplierName></row>
<row _id="3126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156327</TransactionNumber><Amount>463.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="3127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156485</TransactionNumber><Amount>800</Amount><SupplierName>Bureau Veritas UK Ltd</SupplierName></row>
<row _id="3128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156488</TransactionNumber><Amount>3445</Amount><SupplierName>Airquee Limited</SupplierName></row>
<row _id="3129"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156651</TransactionNumber><Amount>950</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="3130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156679</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="3131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156750</TransactionNumber><Amount>432</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="3132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156917</TransactionNumber><Amount>1998</Amount><SupplierName>L F C</SupplierName></row>
<row _id="3133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156917</TransactionNumber><Amount>1800</Amount><SupplierName>L F C</SupplierName></row>
<row _id="3134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157043</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="3135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157045</TransactionNumber><Amount>500</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="3136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157206</TransactionNumber><Amount>590</Amount><SupplierName>P C Werth Ltd</SupplierName></row>
<row _id="3137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157206</TransactionNumber><Amount>590</Amount><SupplierName>P C Werth Ltd</SupplierName></row>
<row _id="3138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157212</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="3139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157212</TransactionNumber><Amount>714</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="3140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157212</TransactionNumber><Amount>627</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="3141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157212</TransactionNumber><Amount>420</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="3142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157212</TransactionNumber><Amount>519.75</Amount><SupplierName>ASM Accessories Ltd</SupplierName></row>
<row _id="3143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157318</TransactionNumber><Amount>2970</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="3144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157355</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="3145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157399</TransactionNumber><Amount>1040</Amount><SupplierName>J &amp; H M Dickson Ltd</SupplierName></row>
<row _id="3146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157466</TransactionNumber><Amount>877.5</Amount><SupplierName>Harrogate Harriers &amp;  Athletic Club</SupplierName></row>
<row _id="3147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157496</TransactionNumber><Amount>1166.97</Amount><SupplierName>FWA Sound &amp; Security Ltd t/a FWA Systems</SupplierName></row>
<row _id="3148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157569</TransactionNumber><Amount>879.23</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="3149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157643</TransactionNumber><Amount>565.77</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="3150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157679</TransactionNumber><Amount>3160</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="3151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157723</TransactionNumber><Amount>927</Amount><SupplierName>Visioncall Ltd</SupplierName></row>
<row _id="3152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157723</TransactionNumber><Amount>2060.77</Amount><SupplierName>Visioncall Ltd</SupplierName></row>
<row _id="3153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157864</TransactionNumber><Amount>1199.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="3154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157980</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="3155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158126</TransactionNumber><Amount>1390.5</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="3156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159166</TransactionNumber><Amount>1065</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="3157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159166</TransactionNumber><Amount>484.26</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="3158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159166</TransactionNumber><Amount>1087.88</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="3159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159188</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="3160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159227</TransactionNumber><Amount>600</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="3161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159400</TransactionNumber><Amount>480</Amount><SupplierName>Chiltern Invadex Ltd</SupplierName></row>
<row _id="3162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159402</TransactionNumber><Amount>1998</Amount><SupplierName>L F C</SupplierName></row>
<row _id="3163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159412</TransactionNumber><Amount>714</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="3164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159412</TransactionNumber><Amount>418</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="3165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159645</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="3166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159685</TransactionNumber><Amount>895.83</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="3167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159714</TransactionNumber><Amount>422.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="3168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159718</TransactionNumber><Amount>514.5</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="3169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159789</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="3170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159803</TransactionNumber><Amount>552</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</SupplierName></row>
<row _id="3171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159803</TransactionNumber><Amount>478</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</SupplierName></row>
<row _id="3172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159803</TransactionNumber><Amount>552</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</SupplierName></row>
<row _id="3173"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159803</TransactionNumber><Amount>445</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</SupplierName></row>
<row _id="3174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159924</TransactionNumber><Amount>-1800</Amount><SupplierName>L F C</SupplierName></row>
<row _id="3175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160026</TransactionNumber><Amount>2230</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="3176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160026</TransactionNumber><Amount>2300</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="3177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160026</TransactionNumber><Amount>2500</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="3178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160167</TransactionNumber><Amount>-1167</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="3179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156605</TransactionNumber><Amount>2501.62</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="3180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159766</TransactionNumber><Amount>570.78</Amount><SupplierName>Jessop Group Ltd</SupplierName></row>
<row _id="3181"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157455</TransactionNumber><Amount>4700</Amount><SupplierName>City B Group Ltd</SupplierName></row>
<row _id="3182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157569</TransactionNumber><Amount>1308</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="3183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157602</TransactionNumber><Amount>1200</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="3184"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157950</TransactionNumber><Amount>2186.36</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="3185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158517</TransactionNumber><Amount>462.28</Amount><SupplierName>Local Telecom Service Ltd</SupplierName></row>
<row _id="3186"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159559</TransactionNumber><Amount>650</Amount><SupplierName>Paperfix Uk Limited</SupplierName></row>
<row _id="3187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155985</TransactionNumber><Amount>495.42</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="3188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156015</TransactionNumber><Amount>545</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="3189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156115</TransactionNumber><Amount>683</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="3190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156673</TransactionNumber><Amount>470</Amount><SupplierName>Smirthwaite Ltd</SupplierName></row>
<row _id="3191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158463</TransactionNumber><Amount>501.82</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="3192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159845</TransactionNumber><Amount>455</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="3193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157211</TransactionNumber><Amount>757.75</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="3194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158841</TransactionNumber><Amount>927</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="3195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156415</TransactionNumber><Amount>541.79</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="3196"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157336</TransactionNumber><Amount>464.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="3197"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158703</TransactionNumber><Amount>441.6</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="3198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158843</TransactionNumber><Amount>2005.04</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="3199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156291</TransactionNumber><Amount>550</Amount><SupplierName>Cancarve Designs</SupplierName></row>
<row _id="3200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156354</TransactionNumber><Amount>1500</Amount><SupplierName>Brassed on York</SupplierName></row>
<row _id="3201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156766</TransactionNumber><Amount>430.93</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="3202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157342</TransactionNumber><Amount>495</Amount><SupplierName>Richardson Rice Trailers Ltd</SupplierName></row>
<row _id="3203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157527</TransactionNumber><Amount>458.01</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="3204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157863</TransactionNumber><Amount>675</Amount><SupplierName>P C Werth Ltd</SupplierName></row>
<row _id="3205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157945</TransactionNumber><Amount>3380.02</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="3206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158357</TransactionNumber><Amount>750</Amount><SupplierName>ETS (UK) Limited</SupplierName></row>
<row _id="3207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158449</TransactionNumber><Amount>4000</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="3208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158682</TransactionNumber><Amount>832.83</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="3209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158682</TransactionNumber><Amount>998.65</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="3210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158695</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="3211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158695</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="3212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158695</TransactionNumber><Amount>500</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="3213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158843</TransactionNumber><Amount>629.75</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="3214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158908</TransactionNumber><Amount>814.08</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="3215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159346</TransactionNumber><Amount>675</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="3216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159359</TransactionNumber><Amount>1575</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="3217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159525</TransactionNumber><Amount>1372</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="3218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159742</TransactionNumber><Amount>900</Amount><SupplierName>Biz-Ed Projects Ltd</SupplierName></row>
<row _id="3219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160156</TransactionNumber><Amount>781.66</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="3220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160156</TransactionNumber><Amount>626.97</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="3221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160173</TransactionNumber><Amount>1483.15</Amount><SupplierName>Orange Plant</SupplierName></row>
<row _id="3222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156569</TransactionNumber><Amount>1333.34</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="3223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159125</TransactionNumber><Amount>512.3</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157995</TransactionNumber><Amount>450</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="3225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155989</TransactionNumber><Amount>562.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156338</TransactionNumber><Amount>429.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="3227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156338</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156338</TransactionNumber><Amount>667.98</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156338</TransactionNumber><Amount>650.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156338</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156394</TransactionNumber><Amount>29304.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="3232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156445</TransactionNumber><Amount>1123.71</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="3233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156461</TransactionNumber><Amount>864</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156571</TransactionNumber><Amount>476</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156571</TransactionNumber><Amount>1207.18</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156718</TransactionNumber><Amount>650.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156718</TransactionNumber><Amount>667.98</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156731</TransactionNumber><Amount>1025.99</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156731</TransactionNumber><Amount>490.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="3240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156796</TransactionNumber><Amount>820</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="3241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157046</TransactionNumber><Amount>420</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="3242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157046</TransactionNumber><Amount>1080</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="3243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157074</TransactionNumber><Amount>504.56</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="3244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157136</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157136</TransactionNumber><Amount>588</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157136</TransactionNumber><Amount>429.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157136</TransactionNumber><Amount>443.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157136</TransactionNumber><Amount>439.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157136</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157197</TransactionNumber><Amount>1980</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
<row _id="3251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157227</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157491</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157491</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157545</TransactionNumber><Amount>493.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157545</TransactionNumber><Amount>429.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="3256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157545</TransactionNumber><Amount>949</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157553</TransactionNumber><Amount>560</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="3258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157573</TransactionNumber><Amount>607.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="3259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157575</TransactionNumber><Amount>461.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157575</TransactionNumber><Amount>557.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157583</TransactionNumber><Amount>-429.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="3262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157591</TransactionNumber><Amount>1188</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157649</TransactionNumber><Amount>640</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157783</TransactionNumber><Amount>891.06</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="3265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157844</TransactionNumber><Amount>4327.45</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="3266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157844</TransactionNumber><Amount>2646.34</Amount><SupplierName>Line Markings Ltd</SupplierName></row>
<row _id="3267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157844</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="3268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157875</TransactionNumber><Amount>1450</Amount><SupplierName>Protim Solignum Ltd T/A Osmose</SupplierName></row>
<row _id="3269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157875</TransactionNumber><Amount>890</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="3270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157960</TransactionNumber><Amount>492.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="3271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158057</TransactionNumber><Amount>490</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="3272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158255</TransactionNumber><Amount>762.55</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="3273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158255</TransactionNumber><Amount>2603.25</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="3274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158491</TransactionNumber><Amount>1145.89</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="3275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158747</TransactionNumber><Amount>1277.68</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="3276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158926</TransactionNumber><Amount>896</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="3277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159484</TransactionNumber><Amount>1115.82</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159484</TransactionNumber><Amount>750.6</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159484</TransactionNumber><Amount>703.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159484</TransactionNumber><Amount>476</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159536</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159536</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159536</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159537</TransactionNumber><Amount>587.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159538</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159538</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159538</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159538</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159538</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="3290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159538</TransactionNumber><Amount>590</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="3292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159539</TransactionNumber><Amount>667.6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="3293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159606</TransactionNumber><Amount>2733.62</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="3294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159638</TransactionNumber><Amount>661.51</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="3295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>451</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>488.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>532.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>680.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>502.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>514.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159697</TransactionNumber><Amount>467.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="3302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159774</TransactionNumber><Amount>1073</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="3303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159946</TransactionNumber><Amount>26355.35</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="3304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160064</TransactionNumber><Amount>-709.75</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="3305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159043</TransactionNumber><Amount>540</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="3306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156366</TransactionNumber><Amount>700.39</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156558</TransactionNumber><Amount>1464.76</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158215</TransactionNumber><Amount>1348.25</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159779</TransactionNumber><Amount>461.55</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160141</TransactionNumber><Amount>712.14</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="3311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156558</TransactionNumber><Amount>1300.28</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159779</TransactionNumber><Amount>827.14</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156558</TransactionNumber><Amount>646.45</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159125</TransactionNumber><Amount>5606.81</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="3315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156959</TransactionNumber><Amount>635.22</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="3316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157014</TransactionNumber><Amount>2700</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="3317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>1113.7</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>2010.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>1053.5</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>1150.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>2072.6</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>1051.35</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157427</TransactionNumber><Amount>1173.9</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157427</TransactionNumber><Amount>1818.9</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157427</TransactionNumber><Amount>1113.7</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157655</TransactionNumber><Amount>1352.35</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157655</TransactionNumber><Amount>2296.2</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157655</TransactionNumber><Amount>1305.05</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158858</TransactionNumber><Amount>1328.7</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158858</TransactionNumber><Amount>2160.75</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158858</TransactionNumber><Amount>1148.1</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>718.1</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>2964.85</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>817</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157317</TransactionNumber><Amount>2382.2</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157427</TransactionNumber><Amount>823.45</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157427</TransactionNumber><Amount>2816.5</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157655</TransactionNumber><Amount>780.45</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157655</TransactionNumber><Amount>2599.35</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158858</TransactionNumber><Amount>875.05</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158858</TransactionNumber><Amount>2709</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="3342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156174</TransactionNumber><Amount>991.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="3343"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157416</TransactionNumber><Amount>2000</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="3344"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157563</TransactionNumber><Amount>2926.88</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="3345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158090</TransactionNumber><Amount>540.03</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="3346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158112</TransactionNumber><Amount>1127.6</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158120</TransactionNumber><Amount>1183.19</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="3348"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159078</TransactionNumber><Amount>2634.79</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="3349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157464</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="3350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158686</TransactionNumber><Amount>1009.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="3351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157042</TransactionNumber><Amount>686</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="3352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157713</TransactionNumber><Amount>1645</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="3353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158256</TransactionNumber><Amount>509.96</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="3354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158335</TransactionNumber><Amount>2788</Amount><SupplierName>Axis Printing Ltd</SupplierName></row>
<row _id="3355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158521</TransactionNumber><Amount>7125</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
<row _id="3356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158540</TransactionNumber><Amount>2839</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="3357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159202</TransactionNumber><Amount>1330.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159300</TransactionNumber><Amount>675</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="3359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159324</TransactionNumber><Amount>1489</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="3360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159635</TransactionNumber><Amount>-770</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="3361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159653</TransactionNumber><Amount>628.61</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="3362"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159964</TransactionNumber><Amount>3780</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="3363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155991</TransactionNumber><Amount>591</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="3364"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156478</TransactionNumber><Amount>571.5</Amount><SupplierName>Pillarbox Limited</SupplierName></row>
<row _id="3365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156242</TransactionNumber><Amount>592</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="3366"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156306</TransactionNumber><Amount>4462.92</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3367"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156617</TransactionNumber><Amount>450</Amount><SupplierName>Aztec Presentations Limited</SupplierName></row>
<row _id="3368"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156663</TransactionNumber><Amount>3500</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3369"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156695</TransactionNumber><Amount>3500</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="3370"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156695</TransactionNumber><Amount>3500</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="3371"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156809</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="3372"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157203</TransactionNumber><Amount>500</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3373"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157473</TransactionNumber><Amount>1413.72</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3374"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157938</TransactionNumber><Amount>1580.04</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3375"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157939</TransactionNumber><Amount>600</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3376"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158290</TransactionNumber><Amount>1060</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="3377"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158291</TransactionNumber><Amount>1840</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="3378"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158609</TransactionNumber><Amount>520</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158967</TransactionNumber><Amount>9000</Amount><SupplierName>Kirklees Metropolitan Council</SupplierName></row>
<row _id="3380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159077</TransactionNumber><Amount>879.2</Amount><SupplierName>Eurobottle and Design Ltd</SupplierName></row>
<row _id="3381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159712</TransactionNumber><Amount>500</Amount><SupplierName>Dubit Limited</SupplierName></row>
<row _id="3382"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159934</TransactionNumber><Amount>1663.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="3383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159950</TransactionNumber><Amount>480</Amount><SupplierName>Stellar Pdp Limited</SupplierName></row>
<row _id="3384"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159957</TransactionNumber><Amount>1890.76</Amount><SupplierName>Bruton Knowles</SupplierName></row>
<row _id="3385"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>JMCO00023699</TransactionNumber><Amount>-1060</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="3386"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>JMCO00023700</TransactionNumber><Amount>-1840</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="3387"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159964</TransactionNumber><Amount>1000</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="3388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160069</TransactionNumber><Amount>750</Amount><SupplierName>Telescope Studios Ltd</SupplierName></row>
<row _id="3389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156532</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="3390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158302</TransactionNumber><Amount>17175</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="3391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156352</TransactionNumber><Amount>8400</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="3392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156944</TransactionNumber><Amount>518.9</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="3393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157540</TransactionNumber><Amount>5000</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="3394"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157612</TransactionNumber><Amount>4710</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="3395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157695</TransactionNumber><Amount>2551.7</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="3396"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158513</TransactionNumber><Amount>1400</Amount><SupplierName>Mr Stephen J Sauvains QC</SupplierName></row>
<row _id="3397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158537</TransactionNumber><Amount>5300</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="3398"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158898</TransactionNumber><Amount>4987.5</Amount><SupplierName>Mr Stephen J Sauvains QC</SupplierName></row>
<row _id="3399"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158898</TransactionNumber><Amount>997.5</Amount><SupplierName>Mr Stephen J Sauvains QC</SupplierName></row>
<row _id="3400"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159939</TransactionNumber><Amount>850.3</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="3401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156069</TransactionNumber><Amount>1750</Amount><SupplierName>Mr Razif Azmi</SupplierName></row>
<row _id="3402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156082</TransactionNumber><Amount>3000</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="3403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157264</TransactionNumber><Amount>446</Amount><SupplierName>Miss Julia Harrow</SupplierName></row>
<row _id="3404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157597</TransactionNumber><Amount>1000</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="3405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158623</TransactionNumber><Amount>475</Amount><SupplierName>Miss Joanna Geddes</SupplierName></row>
<row _id="3406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158645</TransactionNumber><Amount>835</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="3407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158660</TransactionNumber><Amount>595</Amount><SupplierName>Fiona Ross</SupplierName></row>
<row _id="3408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156069</TransactionNumber><Amount>490.8</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="3409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156069</TransactionNumber><Amount>1294.14</Amount><SupplierName>V I Milton</SupplierName></row>
<row _id="3410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157581</TransactionNumber><Amount>1270.12</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="3411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157581</TransactionNumber><Amount>1138.32</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="3412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157581</TransactionNumber><Amount>502.46</Amount><SupplierName>Liz Hall Ltd</SupplierName></row>
<row _id="3413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158406</TransactionNumber><Amount>1109.61</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="3414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158623</TransactionNumber><Amount>1447.5</Amount><SupplierName>Miss Susan Fricker</SupplierName></row>
<row _id="3415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159804</TransactionNumber><Amount>-1294.14</Amount><SupplierName>V I Milton</SupplierName></row>
<row _id="3416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156355</TransactionNumber><Amount>1125.71</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="3417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157736</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="3418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158666</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="3419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158913</TransactionNumber><Amount>2085</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="3420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158913</TransactionNumber><Amount>890</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="3421"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156720</TransactionNumber><Amount>1705.75</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="3422"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156763</TransactionNumber><Amount>28162.17</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="3423"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156763</TransactionNumber><Amount>5240.96</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="3424"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156767</TransactionNumber><Amount>19074.46</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
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<row _id="3695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193755</TransactionNumber><Amount>3750.69</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="3697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173860</TransactionNumber><Amount>3705.65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>11557.47</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="3699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="3700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>2578.18</Amount><SupplierName>The Briars</SupplierName></row>
<row _id="3701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189548</TransactionNumber><Amount>3705</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>3691.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2063.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194268</TransactionNumber><Amount>3641.83</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2127.89</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2214.07</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2191.7</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2191.7</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2325</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="3710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="3711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2460.07</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2452.86</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193738</TransactionNumber><Amount>3580</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>3321.43</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="3715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2989.28</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="3716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2546.43</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>3210.72</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194653</TransactionNumber><Amount>3572.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>1669.57</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="3720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>3227.86</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="3721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>1680.15</Amount><SupplierName>United Response</SupplierName></row>
<row _id="3722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>2094.45</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="3723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>1319.01</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="3724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>10622.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="3725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194659</TransactionNumber><Amount>3554.37</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>3768.19</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="3727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186183</TransactionNumber><Amount>3519</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>4573.88</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="3729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1900.78</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1424.9</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="3731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="3732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1704.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>2292.31</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="3735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1906.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159985</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="3739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159985</TransactionNumber><Amount>2009.99</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>2302.85</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="3741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188948</TransactionNumber><Amount>3510</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>1987.55</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="3745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="3747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>2037.15</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="3748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159986</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="3749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="3750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="3751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="3752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1635.25</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="3753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1852.87</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>2097.91</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>2245</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="3762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159987</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="3763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>542.18</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>1678.87</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>2657.15</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>2245</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>2612.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="3771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>1677.89</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="3772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159988</TransactionNumber><Amount>3055.72</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="3773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>1662.93</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="3774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>2657.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>2160.25</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="3777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>2054.42</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="3780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>536.43</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>1638</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159989</TransactionNumber><Amount>1500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159991</TransactionNumber><Amount>4128.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-3768.19</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="3785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-4573.88</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="3786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1900.78</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1424.9</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="3788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="3789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1704.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-2292.31</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="3792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159993</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159993</TransactionNumber><Amount>-1906.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159993</TransactionNumber><Amount>-2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="3797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-2009.99</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-2302.85</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="3799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162951</TransactionNumber><Amount>3496.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-1987.55</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="3803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="3805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-2037.15</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="3806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="3807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="3808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="3809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1664.13</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="3810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1635.25</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="3811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1852.87</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-2097.91</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-2245</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159995</TransactionNumber><Amount>-1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="3820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="3821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-542.18</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1678.87</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-2657.15</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-2245</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="3825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1664.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-2612.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="3829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159996</TransactionNumber><Amount>-1677.89</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="3830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-3055.72</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="3831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="3832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="3833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-2657.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-2160.25</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="3835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-2054.42</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="3838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-536.43</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159997</TransactionNumber><Amount>-1638</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="3840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159998</TransactionNumber><Amount>-1500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159999</TransactionNumber><Amount>-2250.86</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="3843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>10381.85</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="3844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>15074.94</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="3847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>4704.96</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>9468.47</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>2068.41</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1959.34</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1876.12</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="3852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1710.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1843.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>3347.6</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="3856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>3701.31</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="3857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>2551.52</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1801.67</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>2468.53</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1664.22</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="3866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1843.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>2039.63</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1849.91</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160010</TransactionNumber><Amount>1710.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>2078.64</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>3283.07</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1696.32</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1719.26</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>2059.16</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>8167.79</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="3887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>8743.5</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>2683.72</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>2514.99</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1971.65</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>2147.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="3892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1699.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>7749.74</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="3894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>6489.68</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="3895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>10890.3</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="3896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>1823.02</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160011</TransactionNumber><Amount>3212.17</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1852.87</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="3899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1813.95</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="3900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1813.95</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="3901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>2225.35</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="3902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1870.06</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1851.15</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="3904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1789.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1789.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>14863</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="3908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>2142.86</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>5845.72</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="3910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1864.43</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="3911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>7532.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>31384.49</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>4142.98</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>6507.61</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>2784.99</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1699.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="3918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>892.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1992.85</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="3920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="3921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>2435.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>2164.33</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1662.93</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="3924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1992.85</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="3925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>6489.71</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1680.77</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="3927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>6489.68</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>3315.4</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="3929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>1943.61</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160012</TransactionNumber><Amount>2039.63</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="3931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2201.98</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="3932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2125.72</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1800.88</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="3934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>3578.28</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="3935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1726.79</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="3936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2784.33</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2743.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="3938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1635.25</Amount><SupplierName>Loran Lodge Nursing Home</SupplierName></row>
<row _id="3939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>9809.9</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="3940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2795.53</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="3941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>3108.57</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="3942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>5142.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="3943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>9817.85</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="3944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2105.11</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="3945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>628.58</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="3946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>4466.65</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="3947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>7671.17</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="3948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173864</TransactionNumber><Amount>3496.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="3949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1789.1</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1789.1</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2078.64</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>6512.74</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="3953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1527.82</Amount><SupplierName>Alexandra House (Methodist Homes)</SupplierName></row>
<row _id="3955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>2673.75</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160013</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1891.57</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2059.78</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
<row _id="3959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2187.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1734.23</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1645.93</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="3962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2303.92</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2750.8</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="3966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="3969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1789.15</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2214.28</Amount><SupplierName>Alba Rose Care Home</SupplierName></row>
<row _id="3972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2205.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1325.6</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="3974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1713.85</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="3975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>1725.29</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="3977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>1714.52</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="3978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>2236.43</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="3979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>1867.89</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="3983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>3821.99</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="3984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>3542.85</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="3985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>3329.71</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="3986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160015</TransactionNumber><Amount>3578.28</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="3987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="3988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="3989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>2149.28</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1953.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1662.93</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160016</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="3998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="3999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="4000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="4001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>2174.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="4002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>11292.85</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="4003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1646.46</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="4004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="4005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>2657.15</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="4006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1780.28</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="4007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="4008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1867.89</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="4009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="4010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>2037.15</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="4011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1533.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="4012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="4013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="4014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160017</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="4015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160018</TransactionNumber><Amount>1680.77</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="4016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160018</TransactionNumber><Amount>7743</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="4017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160018</TransactionNumber><Amount>542.19</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="4018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160018</TransactionNumber><Amount>673.06</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="4019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160018</TransactionNumber><Amount>6352.67</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="4020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160028</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="4021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160032</TransactionNumber><Amount>-4128.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>3768.19</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="4023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>3496.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>4573.88</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="4025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1900.78</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>3706.62</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1328.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>4411.16</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1424.9</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="4031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>3251.59</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="4032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="4033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191409</TransactionNumber><Amount>3496.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1704.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>2292.31</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="4037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>1906.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>2313.89</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="4042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="4044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="4045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>1820.68</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="4046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>2498.65</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="4047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160050</TransactionNumber><Amount>1714.52</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="4048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>2009.99</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166940</TransactionNumber><Amount>3496.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>2302.85</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="4052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>3496.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="4054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="4055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1987.55</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="4056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1428.34</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1660.72</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="4058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="4059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="4060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160051</TransactionNumber><Amount>2037.15</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="4061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="4062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="4063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="4064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="4065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>1635.25</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="4066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>1852.87</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="4067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>2097.91</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160052</TransactionNumber><Amount>2245</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="4073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="4075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="4076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>542.18</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="4077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1678.87</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>2657.15</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="4079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>2245</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="4080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="4081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>2612.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160053</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="4084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1677.89</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="4085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>3055.72</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="4086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1662.93</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="4088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>2657.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="4090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>2160.25</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="4091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>2054.42</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="4094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>602.36</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>536.43</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="4096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>1638</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="4097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>1500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023514</TransactionNumber><Amount>975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023532</TransactionNumber><Amount>1928.58</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="4100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023532</TransactionNumber><Amount>-1928.58</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="4101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023536</TransactionNumber><Amount>3214.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023536</TransactionNumber><Amount>-3214.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>JMCO00023549</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159968</TransactionNumber><Amount>-978.3</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="4105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159968</TransactionNumber><Amount>-11664.29</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="4106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159968</TransactionNumber><Amount>-627.75</Amount><SupplierName>Care Concern (Leeds) Ltd</SupplierName></row>
<row _id="4107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>2450.61</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="4108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>14081.6</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
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<row _id="4112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>3561.28</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
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<row _id="4125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159984</TransactionNumber><Amount>1940.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="4141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159985</TransactionNumber><Amount>1911.6</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="4143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159985</TransactionNumber><Amount>1842.83</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159985</TransactionNumber><Amount>1865.98</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159985</TransactionNumber><Amount>1842.83</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="4438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160014</TransactionNumber><Amount>2709.45</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
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<row _id="4634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1967.4</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
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<row _id="4636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>2181.42</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>2840.05</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="4641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1901.96</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1820.76</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="4643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>974.85</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>1911.99</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160054</TransactionNumber><Amount>574.92</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="4646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>1788.64</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>1427.04</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>4262.58</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="4649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>2973</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>1110.19</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="4651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>678.45</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="4652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160055</TransactionNumber><Amount>2624.6</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="4653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156024</TransactionNumber><Amount>-1703.73</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>2880</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>1788.88</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="4666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>568.5</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="4667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>694.71</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>640.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>1223.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>815.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156039</TransactionNumber><Amount>622.55</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156040</TransactionNumber><Amount>615.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156040</TransactionNumber><Amount>1102.55</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="4675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156300</TransactionNumber><Amount>-818.62</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156438</TransactionNumber><Amount>20672.02</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="4677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156440</TransactionNumber><Amount>31022.33</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="4678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156444</TransactionNumber><Amount>18582.2</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="4679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156547</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="4680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156804</TransactionNumber><Amount>630</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="4681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156849</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156849</TransactionNumber><Amount>5845.32</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="4683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156849</TransactionNumber><Amount>1277.64</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156849</TransactionNumber><Amount>682.25</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156849</TransactionNumber><Amount>654.55</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156859</TransactionNumber><Amount>640</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="4687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156883</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="4688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157000</TransactionNumber><Amount>639.72</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="4689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157000</TransactionNumber><Amount>697.86</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="4690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157004</TransactionNumber><Amount>4347</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="4691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157124</TransactionNumber><Amount>31178.7</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="4692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157125</TransactionNumber><Amount>22436.51</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="4693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>2203.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="4694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>4276.32</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="4695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>678.75</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="4696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>3693.28</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>1077.56</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>1662.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157151</TransactionNumber><Amount>3640.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157152</TransactionNumber><Amount>1154.45</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157152</TransactionNumber><Amount>608.71</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="4703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157152</TransactionNumber><Amount>1170</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="4704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157510</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="4705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157671</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="4706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157671</TransactionNumber><Amount>1177.78</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
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<row _id="4709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157671</TransactionNumber><Amount>1703.73</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
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<row _id="4713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157671</TransactionNumber><Amount>3972.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="4723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157671</TransactionNumber><Amount>1935.31</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157672</TransactionNumber><Amount>1386.07</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157672</TransactionNumber><Amount>4504</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157672</TransactionNumber><Amount>3150.62</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157672</TransactionNumber><Amount>4831.46</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157672</TransactionNumber><Amount>1683.43</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157690</TransactionNumber><Amount>5601.04</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="4730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157701</TransactionNumber><Amount>2481.67</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="4731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158099</TransactionNumber><Amount>-3655.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158106</TransactionNumber><Amount>3655.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158518</TransactionNumber><Amount>25570.92</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="4734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158520</TransactionNumber><Amount>1626.15</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158520</TransactionNumber><Amount>572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158520</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158520</TransactionNumber><Amount>3394.44</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158604</TransactionNumber><Amount>1134.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158604</TransactionNumber><Amount>2135</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1649.28</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>778.58</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>2043.32</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1901.2</Amount><SupplierName>Independent Home Living</SupplierName></row>
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<row _id="4745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>704.66</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1294.26</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1950.65</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>521.7</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>2162.12</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1185.34</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1660.76</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="4752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158667</TransactionNumber><Amount>1500</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="4753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>1352</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>1174.69</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>1092.79</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>2723.91</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>837.11</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>1040.55</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>4031.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>2041.65</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>2426.4</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="4762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>606.96</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>674.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>3926.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>1889.58</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158668</TransactionNumber><Amount>4205.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="4767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158669</TransactionNumber><Amount>722.79</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="4768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158681</TransactionNumber><Amount>31664.93</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
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<row _id="4770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181880</TransactionNumber><Amount>3487.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="4820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159852</TransactionNumber><Amount>851</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159906</TransactionNumber><Amount>-1480</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
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<row _id="4838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>JMCO00023486</TransactionNumber><Amount>-1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>JMCO00023487</TransactionNumber><Amount>-736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023518</TransactionNumber><Amount>734.45</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023520</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023521</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023521</TransactionNumber><Amount>782.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023522</TransactionNumber><Amount>2424.4</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>JMCO00023610</TransactionNumber><Amount>520</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="4846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>JMCO00023640</TransactionNumber><Amount>-654.55</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>JMCO00023666</TransactionNumber><Amount>1941.88</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="4850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>JMCO00023714</TransactionNumber><Amount>-782.4</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>JMCO00023719</TransactionNumber><Amount>-682.25</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>JMCO00023722</TransactionNumber><Amount>-520</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="4854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>JMCO00023807</TransactionNumber><Amount>-1610.4</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>JMCO00023811</TransactionNumber><Amount>-1680.25</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>JMCO00023811</TransactionNumber><Amount>-1941.88</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>JMCO00023849</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>JMCO00023868</TransactionNumber><Amount>-1821.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023888</TransactionNumber><Amount>-571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023890</TransactionNumber><Amount>-4347</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="4865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023897</TransactionNumber><Amount>-1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="4868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023903</TransactionNumber><Amount>-640</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
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<row _id="4872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023913</TransactionNumber><Amount>-2135</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023915</TransactionNumber><Amount>-639.72</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="4874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023917</TransactionNumber><Amount>-654.55</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="4875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023920</TransactionNumber><Amount>-1484.23</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023921</TransactionNumber><Amount>-630</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="4877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023923</TransactionNumber><Amount>-697.86</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="4878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023926</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="4879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>1662.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>-1662.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>-1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>-1662.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>-1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="4885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023930</TransactionNumber><Amount>-669.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023930</TransactionNumber><Amount>-669.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023931</TransactionNumber><Amount>-669.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023932</TransactionNumber><Amount>-669.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023933</TransactionNumber><Amount>-502.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="4890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023956</TransactionNumber><Amount>-571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="4891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184663</TransactionNumber><Amount>3455.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="4892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>1807</Amount><SupplierName>United Response</SupplierName></row>
<row _id="4893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>871.48</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="4895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>1342</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="4900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156038</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="5045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023926</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="5046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023928</TransactionNumber><Amount>1662.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="5058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191411</TransactionNumber><Amount>3455.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185347</TransactionNumber><Amount>3400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192166</TransactionNumber><Amount>3400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="5062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157569</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192527</TransactionNumber><Amount>3400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192527</TransactionNumber><Amount>3400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192527</TransactionNumber><Amount>3400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159613</TransactionNumber><Amount>3383.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170238</TransactionNumber><Amount>3383.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>3383.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177719</TransactionNumber><Amount>3383.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157345</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157458</TransactionNumber><Amount>5600</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="5072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157598</TransactionNumber><Amount>2260</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="5073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157598</TransactionNumber><Amount>3963.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="5074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157775</TransactionNumber><Amount>3629.7</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="5075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157775</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="5076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>4239</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
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<row _id="5078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>6024.89</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="5084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="5085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>3529.29</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="5086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="5087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157776</TransactionNumber><Amount>5600</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="5088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159509</TransactionNumber><Amount>1766.49</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156239</TransactionNumber><Amount>1410</Amount><SupplierName>West Yorkshire Trading Standards</SupplierName></row>
<row _id="5090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156315</TransactionNumber><Amount>660</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="5091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156395</TransactionNumber><Amount>630</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="5092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157276</TransactionNumber><Amount>900</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="5093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157462</TransactionNumber><Amount>670</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="5094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156137</TransactionNumber><Amount>1000</Amount><SupplierName>Mud Pie Arts</SupplierName></row>
<row _id="5095"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158365</TransactionNumber><Amount>2000</Amount><SupplierName>Covent Garden Entertainment</SupplierName></row>
<row _id="5096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159742</TransactionNumber><Amount>550</Amount><SupplierName>Bobak Walker</SupplierName></row>
<row _id="5097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156090</TransactionNumber><Amount>638.96</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="5100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157469</TransactionNumber><Amount>981.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157469</TransactionNumber><Amount>-981.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157469</TransactionNumber><Amount>1091.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
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<row _id="5105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159255</TransactionNumber><Amount>-848.3</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159266</TransactionNumber><Amount>776.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="5108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159266</TransactionNumber><Amount>691.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
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<row _id="5110"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159287</TransactionNumber><Amount>861.9</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="5111"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159287</TransactionNumber><Amount>-861.9</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="5112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>651.85</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>-651.85</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>654.25</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>-654.25</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="5116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>572.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="5117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>-572.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="5118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>700.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="5119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159361</TransactionNumber><Amount>-700.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="5120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156219</TransactionNumber><Amount>1486.9</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="5121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156378</TransactionNumber><Amount>49563.31</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="5122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157488</TransactionNumber><Amount>1425</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="5123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159809</TransactionNumber><Amount>1522</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="5124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159809</TransactionNumber><Amount>1480.56</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="5125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159068</TransactionNumber><Amount>950</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158379</TransactionNumber><Amount>735</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="5127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158379</TransactionNumber><Amount>815</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="5128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159263</TransactionNumber><Amount>637.51</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159263</TransactionNumber><Amount>1048.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159268</TransactionNumber><Amount>-479.41</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159268</TransactionNumber><Amount>-2245.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159276</TransactionNumber><Amount>2284</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159281</TransactionNumber><Amount>544.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159281</TransactionNumber><Amount>1843.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159425</TransactionNumber><Amount>-5190.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="5136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158316</TransactionNumber><Amount>1481</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="5137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159357</TransactionNumber><Amount>1535</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="5138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159913</TransactionNumber><Amount>921.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="5139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156423</TransactionNumber><Amount>-577.7</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="5140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156436</TransactionNumber><Amount>577.7</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="5141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158237</TransactionNumber><Amount>544.2</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="5142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158574</TransactionNumber><Amount>888.85</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="5143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159308</TransactionNumber><Amount>551.8</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="5144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159758</TransactionNumber><Amount>1369.75</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="5145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159758</TransactionNumber><Amount>939.45</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="5146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156171</TransactionNumber><Amount>1577.8</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156337</TransactionNumber><Amount>1560</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="5148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156407</TransactionNumber><Amount>425.79</Amount><SupplierName>Wrvs</SupplierName></row>
<row _id="5149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156436</TransactionNumber><Amount>3737.27</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="5150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156611</TransactionNumber><Amount>858.71</Amount><SupplierName>RED</SupplierName></row>
<row _id="5151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156633</TransactionNumber><Amount>700</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="5152"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156666</TransactionNumber><Amount>4322.12</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="5153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156684</TransactionNumber><Amount>771.75</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="5154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156706</TransactionNumber><Amount>323386.25</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="5155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="5158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="5160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="5161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>10857.6</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="5162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="5163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="5165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="5166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="5167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>14780.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="5168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>19476.17</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="5169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>17328</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>9385.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="5171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="5173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156961</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="5174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156962</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="5175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156963</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156963</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156964</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="5178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156965</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156965</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156974</TransactionNumber><Amount>-1471.12</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="5204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158566</TransactionNumber><Amount>5500</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="5205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158574</TransactionNumber><Amount>4500</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
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<row _id="5217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159171</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159171</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="5354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159474</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
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<row _id="5357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159474</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
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<row _id="5413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159475</TransactionNumber><Amount>2988.4</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="5414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159475</TransactionNumber><Amount>1859.74</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="5415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159475</TransactionNumber><Amount>1709.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="5416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>1057.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="5417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>1730.51</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="5418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>1666.67</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="5419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>5795.36</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="5420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>3395</Amount><SupplierName>York Older Peoples Assembly</SupplierName></row>
<row _id="5421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>2240</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="5422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>661.76</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="5423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159476</TransactionNumber><Amount>4041.52</Amount><SupplierName>United Response</SupplierName></row>
<row _id="5424"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159477</TransactionNumber><Amount>5852</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="5425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159543</TransactionNumber><Amount>8410.73</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="5426"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159956</TransactionNumber><Amount>2666.9</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="5427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="5430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="5431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="5432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="5433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>10254.4</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="5434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="5435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="5436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="5437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="5438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="5439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>14780.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="5440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>19476.17</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="5441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159963</TransactionNumber><Amount>17328</Amount><SupplierName>Foundation Housing</SupplierName></row>
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<row _id="5443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159975</TransactionNumber><Amount>3000</Amount><SupplierName>York Carers Forum</SupplierName></row>
<row _id="5444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023514</TransactionNumber><Amount>-975.76</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="5446"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157220</TransactionNumber><Amount>7846.29</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5447"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157564</TransactionNumber><Amount>740.62</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="5448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158156</TransactionNumber><Amount>1597.23</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="5449"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158391</TransactionNumber><Amount>2812.89</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5450"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158644</TransactionNumber><Amount>2080.68</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="5451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158770</TransactionNumber><Amount>4118.63</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
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<row _id="5453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156640</TransactionNumber><Amount>546</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158430</TransactionNumber><Amount>553.24</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5455"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159967</TransactionNumber><Amount>26190</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5456"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>JMCO00023491</TransactionNumber><Amount>705.18</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="5457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156229</TransactionNumber><Amount>4320.31</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156515</TransactionNumber><Amount>1464.86</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="5462"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158092</TransactionNumber><Amount>2127.9</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5463"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158271</TransactionNumber><Amount>1656.9</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158601</TransactionNumber><Amount>739.99</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5465"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158750</TransactionNumber><Amount>3016.96</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5466"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159032</TransactionNumber><Amount>1368.16</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5467"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159827</TransactionNumber><Amount>1639.48</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="5468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156533</TransactionNumber><Amount>2339.82</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159249</TransactionNumber><Amount>1788.17</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="5470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156000</TransactionNumber><Amount>517.05</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="5471"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156243</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="5472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158218</TransactionNumber><Amount>427.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158233</TransactionNumber><Amount>10340</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5474"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158233</TransactionNumber><Amount>4985</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158586</TransactionNumber><Amount>661.53</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="5476"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158641</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="5477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159806</TransactionNumber><Amount>-23500</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5478"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159813</TransactionNumber><Amount>23500</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5479"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156102</TransactionNumber><Amount>995</Amount><SupplierName>Taylorfitch Ltd</SupplierName></row>
<row _id="5480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156808</TransactionNumber><Amount>6400</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="5481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156928</TransactionNumber><Amount>4962.8</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5482"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157034</TransactionNumber><Amount>5927</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5483"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157856</TransactionNumber><Amount>474</Amount><SupplierName>Prior Analytics Limited</SupplierName></row>
<row _id="5484"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158965</TransactionNumber><Amount>5000</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="5485"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159745</TransactionNumber><Amount>534.18</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="5486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159824</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="5487"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159855</TransactionNumber><Amount>1692.05</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158009</TransactionNumber><Amount>675</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="5489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159745</TransactionNumber><Amount>594.83</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="5490"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157142</TransactionNumber><Amount>-15091.82</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="5491"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157146</TransactionNumber><Amount>15091.82</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="5492"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157146</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="5493"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159601</TransactionNumber><Amount>-17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="5494"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159605</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="5495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158040</TransactionNumber><Amount>25254.4</Amount><SupplierName>Serco Ltd</SupplierName></row>
<row _id="5496"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159967</TransactionNumber><Amount>2914.37</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5497"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159967</TransactionNumber><Amount>368595.47</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159967</TransactionNumber><Amount>12000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5499"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159967</TransactionNumber><Amount>-35345.52</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159967</TransactionNumber><Amount>1225.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5501"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156465</TransactionNumber><Amount>7387</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156465</TransactionNumber><Amount>3350</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156465</TransactionNumber><Amount>3518</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156465</TransactionNumber><Amount>8443</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5505"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156465</TransactionNumber><Amount>2814</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="5506"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156481</TransactionNumber><Amount>1713.66</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="5507"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156625</TransactionNumber><Amount>420</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5508"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156691</TransactionNumber><Amount>900</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="5509"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156904</TransactionNumber><Amount>6216</Amount><SupplierName>Frontrange Solutions Uk Ltd</SupplierName></row>
<row _id="5510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156904</TransactionNumber><Amount>783.44</Amount><SupplierName>Frontrange Solutions Uk Ltd</SupplierName></row>
<row _id="5511"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156994</TransactionNumber><Amount>15444</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="5512"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157034</TransactionNumber><Amount>11751.43</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5513"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157203</TransactionNumber><Amount>18000</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="5514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157302</TransactionNumber><Amount>59461</Amount><SupplierName>Rm Education Plc</SupplierName></row>
<row _id="5515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157645</TransactionNumber><Amount>3240</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157645</TransactionNumber><Amount>1080</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5517"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157645</TransactionNumber><Amount>1080</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5518"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157727</TransactionNumber><Amount>2586</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="5519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157785</TransactionNumber><Amount>949</Amount><SupplierName>Hopewiser Limited</SupplierName></row>
<row _id="5520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157785</TransactionNumber><Amount>5673</Amount><SupplierName>Hopewiser Limited</SupplierName></row>
<row _id="5521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157821</TransactionNumber><Amount>1828.05</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="5522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157881</TransactionNumber><Amount>747.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="5523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158218</TransactionNumber><Amount>1300</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158233</TransactionNumber><Amount>5875</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5525"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158274</TransactionNumber><Amount>493.22</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="5526"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158419</TransactionNumber><Amount>1000</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="5527"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158511</TransactionNumber><Amount>3000</Amount><SupplierName>CommunityPeople Ltd</SupplierName></row>
<row _id="5528"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158870</TransactionNumber><Amount>1334.15</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="5529"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158870</TransactionNumber><Amount>999</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="5530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158895</TransactionNumber><Amount>26310</Amount><SupplierName>Careworks Ltd</SupplierName></row>
<row _id="5531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159116</TransactionNumber><Amount>2312.51</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="5532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159279</TransactionNumber><Amount>5576</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
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<row _id="5543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mayor &amp; Sheriff Expenses</ExpenseCategory><ExpenditureCode>36300</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157562</TransactionNumber><Amount>4960</Amount><SupplierName>Mr Keith Hyman</SupplierName></row>
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<row _id="5545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Day</ExpenseCategory><ExpenditureCode>36410</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160145</TransactionNumber><Amount>600</Amount><SupplierName>York Merchant Adventurers Company</SupplierName></row>
<row _id="5546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Royal Visit</ExpenseCategory><ExpenditureCode>36515</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156258</TransactionNumber><Amount>2703</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
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<row _id="5549"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156183</TransactionNumber><Amount>13200</Amount><SupplierName>Shopmobility York</SupplierName></row>
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<row _id="5554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179883</TransactionNumber><Amount>3380</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177721</TransactionNumber><Amount>3355.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157848</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="5557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157848</TransactionNumber><Amount>660</Amount><SupplierName>Copmanthorpe Youth Club</SupplierName></row>
<row _id="5558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157848</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="5559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157848</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="5560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157986</TransactionNumber><Amount>3000</Amount><SupplierName>Aesthetica Magazine Ltd</SupplierName></row>
<row _id="5561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158110</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="5562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158110</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="5563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158214</TransactionNumber><Amount>856</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="5564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158214</TransactionNumber><Amount>13050</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="5565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159356</TransactionNumber><Amount>5000</Amount><SupplierName>Key House Project</SupplierName></row>
<row _id="5566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177755</TransactionNumber><Amount>3355.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159474</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
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<row _id="5569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156518</TransactionNumber><Amount>2625</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="5570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156951</TransactionNumber><Amount>919.84</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="5571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177754</TransactionNumber><Amount>3344.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156951</TransactionNumber><Amount>919.84</Amount><SupplierName>Andre &amp; Nadege Farnier</SupplierName></row>
<row _id="5573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156951</TransactionNumber><Amount>4660.53</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="5574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156951</TransactionNumber><Amount>3679.37</Amount><SupplierName>Walmgate Day Nursery</SupplierName></row>
<row _id="5575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156951</TransactionNumber><Amount>1839.68</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="5576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156996</TransactionNumber><Amount>8000</Amount><SupplierName>York Playspace Group</SupplierName></row>
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<row _id="5578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156996</TransactionNumber><Amount>4300</Amount><SupplierName>York Branch of Pre-School Learning Allowance</SupplierName></row>
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<row _id="5582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158450</TransactionNumber><Amount>3125</Amount><SupplierName>Pre-School Learning Alliance-The Humber</SupplierName></row>
<row _id="5583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159058</TransactionNumber><Amount>1000</Amount><SupplierName>Friends Of Westbank Park</SupplierName></row>
<row _id="5584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159311</TransactionNumber><Amount>5000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="5585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159521</TransactionNumber><Amount>52500</Amount><SupplierName>Royal Borough of Greenwich</SupplierName></row>
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<row _id="5599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157534</TransactionNumber><Amount>1549</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="5600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158376</TransactionNumber><Amount>3159</Amount><SupplierName>Apse</SupplierName></row>
<row _id="5601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158386</TransactionNumber><Amount>5094</Amount><SupplierName>Fischer Education Project Ltd</SupplierName></row>
<row _id="5602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159337</TransactionNumber><Amount>20100</Amount><SupplierName>Cyber Media Solutions Ltd</SupplierName></row>
<row _id="5603"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160034</TransactionNumber><Amount>40805.76</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="5604"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160034</TransactionNumber><Amount>18868.68</Amount><SupplierName>Lg Yorkshire And Humber</SupplierName></row>
<row _id="5605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160138</TransactionNumber><Amount>7330.48</Amount><SupplierName>House Mark Ltd</SupplierName></row>
<row _id="5606"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156106</TransactionNumber><Amount>556.5</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="5607"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156271</TransactionNumber><Amount>1920</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156431</TransactionNumber><Amount>2478</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="5609"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156552</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="5610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156924</TransactionNumber><Amount>1750</Amount><SupplierName>RSA Opening Mind</SupplierName></row>
<row _id="5611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157048</TransactionNumber><Amount>1098</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="5612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157387</TransactionNumber><Amount>917.81</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="5613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157533</TransactionNumber><Amount>756</Amount><SupplierName>Who Cares Trust</SupplierName></row>
<row _id="5614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157534</TransactionNumber><Amount>1215.35</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="5615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157650</TransactionNumber><Amount>5000</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="5616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158134</TransactionNumber><Amount>6020</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="5617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158530</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="5618"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158544</TransactionNumber><Amount>4444</Amount><SupplierName>Newspaper Licensing Agency Limited</SupplierName></row>
<row _id="5619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194658</TransactionNumber><Amount>3344.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160002</TransactionNumber><Amount>700</Amount><SupplierName>Dubit Limited</SupplierName></row>
<row _id="5621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023533</TransactionNumber><Amount>-10000</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="5622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>JMCO00023703</TransactionNumber><Amount>-6020</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="5623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156356</TransactionNumber><Amount>615.83</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="5624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156619</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156639</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156744</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156832</TransactionNumber><Amount>798</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="5628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156832</TransactionNumber><Amount>798</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="5629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156832</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156832</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156851</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156851</TransactionNumber><Amount>675</Amount><SupplierName>Brentwood Guesthouse</SupplierName></row>
<row _id="5633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000157005</TransactionNumber><Amount>420.83</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="5634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157339</TransactionNumber><Amount>619.17</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="5635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157613</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157613</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158970</TransactionNumber><Amount>788.29</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="5638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158970</TransactionNumber><Amount>623.3</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="5639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158970</TransactionNumber><Amount>623.3</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="5640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158985</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158992</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="5642"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158432</TransactionNumber><Amount>540</Amount><SupplierName>JES Traffic Limited</SupplierName></row>
<row _id="5643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159649</TransactionNumber><Amount>11645</Amount><SupplierName>Travelbound PLC</SupplierName></row>
<row _id="5644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156842</TransactionNumber><Amount>99126.37</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5645"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157497</TransactionNumber><Amount>3367.89</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5646"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158676</TransactionNumber><Amount>-2758.8</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="5647"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158678</TransactionNumber><Amount>2758.8</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="5648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>19460.47</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>1228.81</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5650"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>8884.51</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5651"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>5139.92</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>2169.1</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5653"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>89987.33</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>3224.58</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5655"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>31950.84</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5656"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>54900.05</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>225969.63</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5658"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>51776.68</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5659"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>795.4</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5660"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>13044.02</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5661"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>2841.82</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5662"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>187722.78</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5663"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>2173</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>1892.35</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5665"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>103320.32</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159548</TransactionNumber><Amount>35813.66</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="5667"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159746</TransactionNumber><Amount>-2423.68</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5668"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159753</TransactionNumber><Amount>2423.68</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="5669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156514</TransactionNumber><Amount>8088</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
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<row _id="5671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156549</TransactionNumber><Amount>1448</Amount><SupplierName>Dawsonrentals Bus and Coach Ltd</SupplierName></row>
<row _id="5672"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157333</TransactionNumber><Amount>20231.4</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="5673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158448</TransactionNumber><Amount>4974.5</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
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<row _id="5675"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159358</TransactionNumber><Amount>822.8</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="5676"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159358</TransactionNumber><Amount>528.7</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="5677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156415</TransactionNumber><Amount>4474.5</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156415</TransactionNumber><Amount>2641</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158239</TransactionNumber><Amount>420</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="5680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158945</TransactionNumber><Amount>9804</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159015</TransactionNumber><Amount>1833.5</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000159015</TransactionNumber><Amount>2641</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="5683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>PRS</ExpenseCategory><ExpenditureCode>39410</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156910</TransactionNumber><Amount>1294.74</Amount><SupplierName>Performing Rights Society Ltd</SupplierName></row>
<row _id="5684"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156453</TransactionNumber><Amount>976.12</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5685"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156453</TransactionNumber><Amount>3060.15</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5686"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156453</TransactionNumber><Amount>931.35</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5687"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156453</TransactionNumber><Amount>3538.09</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5688"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>4153.41</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5689"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>4933.44</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5690"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5691"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5692"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5693"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>1082.4</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5694"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5695"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5696"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157364</TransactionNumber><Amount>3190</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="5697"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158546</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="5698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Signage</ExpenseCategory><ExpenditureCode>39610</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157870</TransactionNumber><Amount>2958</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="5699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Signage</ExpenseCategory><ExpenditureCode>39610</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157870</TransactionNumber><Amount>1826</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="5700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157715</TransactionNumber><Amount>47240</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="5701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158780</TransactionNumber><Amount>2928</Amount><SupplierName>Woldgate College</SupplierName></row>
<row _id="5702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159375</TransactionNumber><Amount>1464</Amount><SupplierName>Sherburn Hungate Community Primary School</SupplierName></row>
<row _id="5703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159375</TransactionNumber><Amount>1464</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="5704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159903</TransactionNumber><Amount>1464</Amount><SupplierName>Linton on Ouse Primary School</SupplierName></row>
<row _id="5705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158672</TransactionNumber><Amount>9206</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="5706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159474</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="5707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156336</TransactionNumber><Amount>1643.14</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="5708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157857</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="5709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157857</TransactionNumber><Amount>2391.36</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="5710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157857</TransactionNumber><Amount>1340.13</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="5711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157890</TransactionNumber><Amount>2680.26</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="5712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157890</TransactionNumber><Amount>1419.68</Amount><SupplierName>Cumbria County Council</SupplierName></row>
<row _id="5713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158024</TransactionNumber><Amount>2782.1</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="5714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160154</TransactionNumber><Amount>620.59</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="5715"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156367</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5716"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156453</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157533</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="5718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158453</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="5719"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159366</TransactionNumber><Amount>32913</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="5720"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159911</TransactionNumber><Amount>165646.19</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="5721"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156742</TransactionNumber><Amount>1382.9</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="5722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156223</TransactionNumber><Amount>1147.02</Amount><SupplierName>Rentinc</SupplierName></row>
<row _id="5723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156223</TransactionNumber><Amount>1147.01</Amount><SupplierName>Rentinc</SupplierName></row>
<row _id="5724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156223</TransactionNumber><Amount>1147.01</Amount><SupplierName>Rentinc</SupplierName></row>
<row _id="5725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156223</TransactionNumber><Amount>1009.37</Amount><SupplierName>Rentinc</SupplierName></row>
<row _id="5726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156611</TransactionNumber><Amount>748</Amount><SupplierName>Derwent Living</SupplierName></row>
<row _id="5727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158113</TransactionNumber><Amount>760</Amount><SupplierName>Smartypants Day Nursery</SupplierName></row>
<row _id="5728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157274</TransactionNumber><Amount>1600</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158006</TransactionNumber><Amount>865</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158210</TransactionNumber><Amount>1425</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158738</TransactionNumber><Amount>1460</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159371</TransactionNumber><Amount>625</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="5733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156005</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="5734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156010</TransactionNumber><Amount>4792.09</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156175</TransactionNumber><Amount>945</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="5736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156461</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156461</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156461</TransactionNumber><Amount>936</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>420.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>672.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>1095.02</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>1353.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156502</TransactionNumber><Amount>1940.38</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5745"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156693</TransactionNumber><Amount>2880</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="5746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156700</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156700</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156700</TransactionNumber><Amount>759.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156700</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156881</TransactionNumber><Amount>540</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="5751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157573</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157573</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157573</TransactionNumber><Amount>936</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157590</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157590</TransactionNumber><Amount>793.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157590</TransactionNumber><Amount>498.58</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157844</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="5758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157871</TransactionNumber><Amount>858</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157871</TransactionNumber><Amount>858</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157871</TransactionNumber><Amount>918</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157871</TransactionNumber><Amount>832.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="5762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158143</TransactionNumber><Amount>680.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158143</TransactionNumber><Amount>563.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158209</TransactionNumber><Amount>790.79</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158209</TransactionNumber><Amount>759.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158400</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158400</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158401</TransactionNumber><Amount>652.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="5769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158423</TransactionNumber><Amount>804.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="5770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158556</TransactionNumber><Amount>804.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158556</TransactionNumber><Amount>811.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158758</TransactionNumber><Amount>760.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5773"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158777</TransactionNumber><Amount>957.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="5774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158847</TransactionNumber><Amount>776.01</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159243</TransactionNumber><Amount>791.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159294</TransactionNumber><Amount>2009.39</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159294</TransactionNumber><Amount>966</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159433</TransactionNumber><Amount>680.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159433</TransactionNumber><Amount>592.06</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="5780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159748</TransactionNumber><Amount>652.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="5781"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159748</TransactionNumber><Amount>888</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="5782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160137</TransactionNumber><Amount>740.48</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="5783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160137</TransactionNumber><Amount>910</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="5784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000155983</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="5785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156068</TransactionNumber><Amount>2500</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="5786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156107</TransactionNumber><Amount>1100</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="5787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156221</TransactionNumber><Amount>24137</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="5788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156221</TransactionNumber><Amount>102314.95</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="5789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156237</TransactionNumber><Amount>7394.79</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="5790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156249</TransactionNumber><Amount>-1100</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="5791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156251</TransactionNumber><Amount>981.5</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="5792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156351</TransactionNumber><Amount>13622.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="5793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156363</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="5794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156421</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="5795"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156496</TransactionNumber><Amount>1624.48</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="5796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156522</TransactionNumber><Amount>8916.66</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="5797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156622</TransactionNumber><Amount>13991</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="5798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156667</TransactionNumber><Amount>90995.11</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="5799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156668</TransactionNumber><Amount>99799.85</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="5800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156668</TransactionNumber><Amount>20943.43</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="5801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156777</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="5802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156794</TransactionNumber><Amount>44042</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156794</TransactionNumber><Amount>10531</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156794</TransactionNumber><Amount>14940</Amount><SupplierName>Action Plumbing (York) Ltd</SupplierName></row>
<row _id="5805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156916</TransactionNumber><Amount>13816.8</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="5806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157182</TransactionNumber><Amount>111566.16</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="5807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157182</TransactionNumber><Amount>5442.04</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="5808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157183</TransactionNumber><Amount>17123.19</Amount><SupplierName>Miles Macadam Ltd</SupplierName></row>
<row _id="5809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157228</TransactionNumber><Amount>2000</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="5810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157228</TransactionNumber><Amount>2356</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="5811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157319</TransactionNumber><Amount>121032.53</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="5812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157412</TransactionNumber><Amount>218828.53</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="5813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157513</TransactionNumber><Amount>49735</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157513</TransactionNumber><Amount>31795</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157513</TransactionNumber><Amount>36275</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157513</TransactionNumber><Amount>9105</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5817"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Photovoltaic Energy Programme</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157544</TransactionNumber><Amount>84016.28</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="5818"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157544</TransactionNumber><Amount>1013019.55</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="5819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>CR0000157612</TransactionNumber><Amount>1879.76</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="5820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158048</TransactionNumber><Amount>1170.6</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="5821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158048</TransactionNumber><Amount>2780</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158321</TransactionNumber><Amount>904.5</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="5823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158321</TransactionNumber><Amount>1839.94</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="5824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158619</TransactionNumber><Amount>3128.55</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="5825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158619</TransactionNumber><Amount>63991.84</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="5826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158709</TransactionNumber><Amount>2636</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="5827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158739</TransactionNumber><Amount>840</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="5828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158739</TransactionNumber><Amount>2030</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="5829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158919</TransactionNumber><Amount>45176.07</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="5830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158951</TransactionNumber><Amount>2024.94</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="5831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159092</TransactionNumber><Amount>920</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="5832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159124</TransactionNumber><Amount>2750</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159203</TransactionNumber><Amount>451.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="5834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159203</TransactionNumber><Amount>490</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="5835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159209</TransactionNumber><Amount>6476.74</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="5836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159666</TransactionNumber><Amount>3094.65</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="5837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159666</TransactionNumber><Amount>500</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="5838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159698</TransactionNumber><Amount>9173.2</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="5839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159836</TransactionNumber><Amount>-750</Amount><SupplierName>Foden Spence</SupplierName></row>
<row _id="5840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159836</TransactionNumber><Amount>-1530</Amount><SupplierName>Foden Spence</SupplierName></row>
<row _id="5841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159837</TransactionNumber><Amount>7088.14</Amount><SupplierName>Foden Spence</SupplierName></row>
<row _id="5842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159838</TransactionNumber><Amount>2607.75</Amount><SupplierName>Foden Spence</SupplierName></row>
<row _id="5843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159888</TransactionNumber><Amount>3337.12</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="5844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159919</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="5845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160043</TransactionNumber><Amount>27995.55</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="5846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>JMCC00023167</TransactionNumber><Amount>14291</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="5847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/05/2012</Date><TransactionNumber>JMCC00023168</TransactionNumber><Amount>2858.2</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="5848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>JMCO00023494</TransactionNumber><Amount>-5469</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="5849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>JMCO00023533</TransactionNumber><Amount>10000</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="5850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>JMCO00023703</TransactionNumber><Amount>6020</Amount><SupplierName>J T C Building Services</SupplierName></row>
<row _id="5851"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159620</TransactionNumber><Amount>600</Amount><SupplierName>Integrated Design Techniques Limited</SupplierName></row>
<row _id="5852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>JMCO00023494</TransactionNumber><Amount>5469</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="5853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158715</TransactionNumber><Amount>-464</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="5854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158730</TransactionNumber><Amount>489</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="5855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158875</TransactionNumber><Amount>4035.78</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="5856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>24/05/2012</Date><TransactionNumber>CR0000158949</TransactionNumber><Amount>2470.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="5857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159747</TransactionNumber><Amount>2500</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="5858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156462</TransactionNumber><Amount>3430</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157045</TransactionNumber><Amount>1831</Amount><SupplierName>Access Solutions Northern Ltd</SupplierName></row>
<row _id="5860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157755</TransactionNumber><Amount>6672.6</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="5861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157874</TransactionNumber><Amount>3030</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000157903</TransactionNumber><Amount>6175.65</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="5863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158042</TransactionNumber><Amount>1762</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="5864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158532</TransactionNumber><Amount>3229.1</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="5865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/05/2012</Date><TransactionNumber>CR0000158533</TransactionNumber><Amount>3149.3</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="5866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/05/2012</Date><TransactionNumber>CR0000158613</TransactionNumber><Amount>1898</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="5867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158915</TransactionNumber><Amount>1250</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="5868"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159160</TransactionNumber><Amount>43830</Amount><SupplierName>Yorcard Ltd</SupplierName></row>
<row _id="5869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159723</TransactionNumber><Amount>3229.08</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="5870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159728</TransactionNumber><Amount>1653.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="5871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156456</TransactionNumber><Amount>15280</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="5872"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156797</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="5873"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156797</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="5874"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156797</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="5875"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/05/2012</Date><TransactionNumber>CR0000156797</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="5876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156995</TransactionNumber><Amount>-600</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="5877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159528</TransactionNumber><Amount>3300.15</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="5878"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157133</TransactionNumber><Amount>850</Amount><SupplierName>Bureau Veritas UK Ltd</SupplierName></row>
<row _id="5879"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159667</TransactionNumber><Amount>2550.21</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="5880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>16/05/2012</Date><TransactionNumber>CR0000158023</TransactionNumber><Amount>695</Amount><SupplierName>Lithos Consulting Ltd</SupplierName></row>
<row _id="5881"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160157</TransactionNumber><Amount>980</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="5882"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156080</TransactionNumber><Amount>7250</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="5883"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159668</TransactionNumber><Amount>3934.6</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="5884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157218</TransactionNumber><Amount>6333</Amount><SupplierName>Simpson &amp; Brown</SupplierName></row>
<row _id="5885"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157233</TransactionNumber><Amount>8115.06</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="5886"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/05/2012</Date><TransactionNumber>CR0000157544</TransactionNumber><Amount>6200.75</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="5887"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>12/05/2012</Date><TransactionNumber>CR0000157572</TransactionNumber><Amount>1000</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="5888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158244</TransactionNumber><Amount>7300</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="5889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158244</TransactionNumber><Amount>3800</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="5890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158244</TransactionNumber><Amount>5500</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="5891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158244</TransactionNumber><Amount>6400</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="5892"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158384</TransactionNumber><Amount>2250</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="5893"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158384</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="5894"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/05/2012</Date><TransactionNumber>CR0000158384</TransactionNumber><Amount>4000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="5895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159289</TransactionNumber><Amount>3600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="5896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>26/05/2012</Date><TransactionNumber>CR0000159289</TransactionNumber><Amount>2180</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="5897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159709</TransactionNumber><Amount>10413.95</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="5898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160009</TransactionNumber><Amount>11900</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
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<row _id="5900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156886</TransactionNumber><Amount>21065.56</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158107</TransactionNumber><Amount>34068.28</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>17/05/2012</Date><TransactionNumber>CR0000158108</TransactionNumber><Amount>27513.49</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158843</TransactionNumber><Amount>31230.37</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159600</TransactionNumber><Amount>-908</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>30/05/2012</Date><TransactionNumber>CR0000159842</TransactionNumber><Amount>17468.23</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="5906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188105</TransactionNumber><Amount>3334.36</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="5907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166940</TransactionNumber><Amount>3260.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>3260.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162951</TransactionNumber><Amount>3260.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173864</TransactionNumber><Amount>3260.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>3260.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191409</TransactionNumber><Amount>3260.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Compensation</ExpenseCategory><ExpenditureCode>9100</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178155</TransactionNumber><Amount>3250.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195025</TransactionNumber><Amount>3211.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184658</TransactionNumber><Amount>3200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179320</TransactionNumber><Amount>3196.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="5917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>3196.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="5918"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162273</TransactionNumber><Amount>2180</Amount><SupplierName>Tracy Walters</SupplierName></row>
<row _id="5919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160401</TransactionNumber><Amount>2000</Amount><SupplierName>Mike Long Associates</SupplierName></row>
<row _id="5920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160506</TransactionNumber><Amount>890.56</Amount><SupplierName>Family Matters York</SupplierName></row>
<row _id="5921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160518</TransactionNumber><Amount>5000</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="5922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160569</TransactionNumber><Amount>800</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="5923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160702</TransactionNumber><Amount>2000</Amount><SupplierName>York Travellers Trust</SupplierName></row>
<row _id="5924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160772</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="5925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161001</TransactionNumber><Amount>1250</Amount><SupplierName>Early Excellence Ltd</SupplierName></row>
<row _id="5926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161109</TransactionNumber><Amount>15950</Amount><SupplierName>Inclusivity Training &amp; Consultancy</SupplierName></row>
<row _id="5927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161441</TransactionNumber><Amount>712.5</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="5928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161499</TransactionNumber><Amount>625</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="5929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161506</TransactionNumber><Amount>976</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="5930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161687</TransactionNumber><Amount>1950</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="5931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161752</TransactionNumber><Amount>1260</Amount><SupplierName>The Institute of Revenues Rating &amp; Valuation</SupplierName></row>
<row _id="5932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161971</TransactionNumber><Amount>2300</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="5933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162024</TransactionNumber><Amount>550</Amount><SupplierName>Welcometraining Ltd</SupplierName></row>
<row _id="5934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162049</TransactionNumber><Amount>590</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="5935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162053</TransactionNumber><Amount>3800</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="5936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162139</TransactionNumber><Amount>800</Amount><SupplierName>TSL Education Ltd</SupplierName></row>
<row _id="5937"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162607</TransactionNumber><Amount>600</Amount><SupplierName>Mark Brealey Communications</SupplierName></row>
<row _id="5938"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162752</TransactionNumber><Amount>2934</Amount><SupplierName>QA Ltd</SupplierName></row>
<row _id="5939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163202</TransactionNumber><Amount>630</Amount><SupplierName>Ass. of Educational Psychologists</SupplierName></row>
<row _id="5940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163270</TransactionNumber><Amount>550</Amount><SupplierName>Inclusivity Training &amp; Consultancy</SupplierName></row>
<row _id="5941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163292</TransactionNumber><Amount>3325</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="5942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163413</TransactionNumber><Amount>1125</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
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<row _id="6013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162434</TransactionNumber><Amount>970.51</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="6015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162676</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="6016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163162</TransactionNumber><Amount>1295</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="6017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163229</TransactionNumber><Amount>547.53</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="6018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163300</TransactionNumber><Amount>1295</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="6019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163480</TransactionNumber><Amount>2187.5</Amount><SupplierName>Lyons-Phillips People Management Ltd</SupplierName></row>
<row _id="6020"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160555</TransactionNumber><Amount>981.45</Amount><SupplierName>Honeywell - Novar Systems Ltd</SupplierName></row>
<row _id="6021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160841</TransactionNumber><Amount>8422.72</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="6022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160994</TransactionNumber><Amount>1676.59</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161186</TransactionNumber><Amount>552.48</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="6024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161351</TransactionNumber><Amount>2695</Amount><SupplierName>Monster Play Ltd</SupplierName></row>
<row _id="6025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161609</TransactionNumber><Amount>656.27</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="6026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161700</TransactionNumber><Amount>2773.91</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161789</TransactionNumber><Amount>600</Amount><SupplierName>Tony Potts</SupplierName></row>
<row _id="6028"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161801</TransactionNumber><Amount>1400</Amount><SupplierName>WCCTV Ltd</SupplierName></row>
<row _id="6029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161808</TransactionNumber><Amount>1666.7</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161815</TransactionNumber><Amount>1095</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="6031"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161840</TransactionNumber><Amount>427</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="6032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162390</TransactionNumber><Amount>1087.54</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162621</TransactionNumber><Amount>1404</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162709</TransactionNumber><Amount>1987.97</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162713</TransactionNumber><Amount>5028.1</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="6036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163035</TransactionNumber><Amount>1442.81</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163035</TransactionNumber><Amount>434</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163057</TransactionNumber><Amount>600</Amount><SupplierName>Wiles &amp; Maguire</SupplierName></row>
<row _id="6039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163233</TransactionNumber><Amount>1375.45</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6040"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160578</TransactionNumber><Amount>663</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="6041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161453</TransactionNumber><Amount>1828.36</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6042"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162067</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="6043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162206</TransactionNumber><Amount>981</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="6044"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162976</TransactionNumber><Amount>504</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="6045"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163362</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="6046"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163429</TransactionNumber><Amount>583.17</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="6047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160494</TransactionNumber><Amount>585</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="6048"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161115</TransactionNumber><Amount>1013.14</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="6049"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162809</TransactionNumber><Amount>962.5</Amount><SupplierName>Neville Tucker Services Limited</SupplierName></row>
<row _id="6050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162770</TransactionNumber><Amount>7652</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="6051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163124</TransactionNumber><Amount>7652</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="6052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163150</TransactionNumber><Amount>2284</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="6053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160588</TransactionNumber><Amount>1623.5</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="6054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160588</TransactionNumber><Amount>479</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="6055"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161337</TransactionNumber><Amount>480</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="6056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162531</TransactionNumber><Amount>761.25</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="6057"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162556</TransactionNumber><Amount>500</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="6058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162679</TransactionNumber><Amount>3918.2</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="6059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162960</TransactionNumber><Amount>560</Amount><SupplierName>Vertigrow Plant Nursery Limited</SupplierName></row>
<row _id="6060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155584</TransactionNumber><Amount>3158.36</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163520</TransactionNumber><Amount>5032.23</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="6062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161802</TransactionNumber><Amount>4300</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="6063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162720</TransactionNumber><Amount>440</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="6064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163007</TransactionNumber><Amount>420</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="6065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163165</TransactionNumber><Amount>740</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="6066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>855.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>819</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160389</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6073"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160422</TransactionNumber><Amount>190370.35</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160428</TransactionNumber><Amount>499.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>548.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>496.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>561.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>521.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160663</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160784</TransactionNumber><Amount>511.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160987</TransactionNumber><Amount>512.5</Amount><SupplierName>Nationwide Platforms</SupplierName></row>
<row _id="6082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161037</TransactionNumber><Amount>645</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161105</TransactionNumber><Amount>645</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6084"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161192</TransactionNumber><Amount>2562.91</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="6085"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161582</TransactionNumber><Amount>2782.04</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="6086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161666</TransactionNumber><Amount>1339</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6087"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161693</TransactionNumber><Amount>2950</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6088"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161704</TransactionNumber><Amount>4997.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="6089"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161704</TransactionNumber><Amount>1640</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="6090"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161704</TransactionNumber><Amount>588.24</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="6091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161733</TransactionNumber><Amount>600</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="6092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161742</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161771</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161868</TransactionNumber><Amount>626.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162038</TransactionNumber><Amount>1480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162038</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="6097"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162060</TransactionNumber><Amount>2250</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162202</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162211</TransactionNumber><Amount>430</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162283</TransactionNumber><Amount>624.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6101"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162298</TransactionNumber><Amount>-2450</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6102"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162306</TransactionNumber><Amount>2450</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="6103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162316</TransactionNumber><Amount>480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162421</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162434</TransactionNumber><Amount>635.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162652</TransactionNumber><Amount>750</Amount><SupplierName>Pitchmastic PMB Ltd</SupplierName></row>
<row _id="6107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162816</TransactionNumber><Amount>1026</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="6108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162861</TransactionNumber><Amount>1470</Amount><SupplierName>Flaxby Stone Sales</SupplierName></row>
<row _id="6109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162884</TransactionNumber><Amount>43565.14</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="6110"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163183</TransactionNumber><Amount>454.04</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="6111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163186</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163259</TransactionNumber><Amount>480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163296</TransactionNumber><Amount>501.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163438</TransactionNumber><Amount>1827</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161652</TransactionNumber><Amount>465</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="6116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162028</TransactionNumber><Amount>563</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="6117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160492</TransactionNumber><Amount>63294.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160494</TransactionNumber><Amount>655.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6119"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162251</TransactionNumber><Amount>5639.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162251</TransactionNumber><Amount>789.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6121"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162274</TransactionNumber><Amount>1168.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6122"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162274</TransactionNumber><Amount>3685.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162274</TransactionNumber><Amount>1296.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162274</TransactionNumber><Amount>2893.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6125"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162518</TransactionNumber><Amount>646.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="6126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160640</TransactionNumber><Amount>1663.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160657</TransactionNumber><Amount>9544.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160657</TransactionNumber><Amount>2116.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161131</TransactionNumber><Amount>-1335.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161131</TransactionNumber><Amount>-975.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161598</TransactionNumber><Amount>-9068.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161654</TransactionNumber><Amount>-2122.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161654</TransactionNumber><Amount>-1908.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161837</TransactionNumber><Amount>1036.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162251</TransactionNumber><Amount>555.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162257</TransactionNumber><Amount>1902.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163109</TransactionNumber><Amount>1828.8</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="6138"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163171</TransactionNumber><Amount>1475.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="6139"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160280</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="6140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160541</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="6141"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160737</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="6142"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160880</TransactionNumber><Amount>-56560.79</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="6143"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160954</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="6144"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160954</TransactionNumber><Amount>8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="6145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160992</TransactionNumber><Amount>1162.5</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="6146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>3158.36</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161580</TransactionNumber><Amount>9647</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="6148"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161583</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="6149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161674</TransactionNumber><Amount>792.8</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="6150"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161876</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="6151"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161954</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="6152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162322</TransactionNumber><Amount>2569.05</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="6153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162332</TransactionNumber><Amount>712.05</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="6154"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162464</TransactionNumber><Amount>7232.88</Amount><SupplierName>Jones Lang LaSalle (check BACS)</SupplierName></row>
<row _id="6155"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162501</TransactionNumber><Amount>12875</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="6156"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163224</TransactionNumber><Amount>49182.5</Amount><SupplierName>Ilchester Estates</SupplierName></row>
<row _id="6157"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160280</TransactionNumber><Amount>1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="6158"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160880</TransactionNumber><Amount>-11312.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="6159"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160954</TransactionNumber><Amount>13935.79</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="6160"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160954</TransactionNumber><Amount>2787.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="6161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162850</TransactionNumber><Amount>706.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162851</TransactionNumber><Amount>595.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162855</TransactionNumber><Amount>543.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>653.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>551.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163478</TransactionNumber><Amount>683.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163545</TransactionNumber><Amount>6377.92</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="6168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160928</TransactionNumber><Amount>647</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="6169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160975</TransactionNumber><Amount>695.42</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="6170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160815</TransactionNumber><Amount>777.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="6171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162579</TransactionNumber><Amount>1262.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="6172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162969</TransactionNumber><Amount>912.63</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="6173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163406</TransactionNumber><Amount>820.87</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="6174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163465</TransactionNumber><Amount>3310.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="6175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160339</TransactionNumber><Amount>660</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160787</TransactionNumber><Amount>499.13</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="6177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161033</TransactionNumber><Amount>463.68</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="6178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161020</TransactionNumber><Amount>884</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="6179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161020</TransactionNumber><Amount>884</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="6180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162453</TransactionNumber><Amount>5536</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="6181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162453</TransactionNumber><Amount>15663</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="6182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160412</TransactionNumber><Amount>24058.7</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="6183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160412</TransactionNumber><Amount>47727.21</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="6184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177719</TransactionNumber><Amount>3155.45</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177753</TransactionNumber><Amount>3155.45</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160430</TransactionNumber><Amount>650</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="6187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160961</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162354</TransactionNumber><Amount>1120</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162987</TransactionNumber><Amount>3777</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="6190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161485</TransactionNumber><Amount>684.72</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="6191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161446</TransactionNumber><Amount>552.28</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="6192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161446</TransactionNumber><Amount>493.78</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="6193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161888</TransactionNumber><Amount>1650</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="6194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161130</TransactionNumber><Amount>480</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="6195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
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<row _id="6197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="6198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="6199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="6200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="6201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="6202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162294</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="6203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163541</TransactionNumber><Amount>775.3</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="6204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160986</TransactionNumber><Amount>3064.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160986</TransactionNumber><Amount>1089.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160991</TransactionNumber><Amount>850.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161044</TransactionNumber><Amount>666.06</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162374</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="6209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162702</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="6210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160326</TransactionNumber><Amount>945.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160326</TransactionNumber><Amount>688.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160376</TransactionNumber><Amount>1549.64</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="6213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160493</TransactionNumber><Amount>768.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160564</TransactionNumber><Amount>1069</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="6215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160583</TransactionNumber><Amount>20278.99</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160985</TransactionNumber><Amount>634.51</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161179</TransactionNumber><Amount>1924.24</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="6218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162608</TransactionNumber><Amount>740.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162608</TransactionNumber><Amount>882.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162745</TransactionNumber><Amount>693</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="6221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163004</TransactionNumber><Amount>586.59</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163179</TransactionNumber><Amount>480.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>19156.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>19132.57</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163478</TransactionNumber><Amount>519.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6226"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161172</TransactionNumber><Amount>1200</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="6227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162850</TransactionNumber><Amount>1024.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162855</TransactionNumber><Amount>836.59</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163478</TransactionNumber><Amount>808.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160583</TransactionNumber><Amount>7637.55</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>8554.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>10459.67</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160583</TransactionNumber><Amount>-2857.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>-2632.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>-3011.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160583</TransactionNumber><Amount>1867.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>2347.35</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>2113.79</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160583</TransactionNumber><Amount>61507.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>61935.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>63545.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160807</TransactionNumber><Amount>184535.07</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="6243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160542</TransactionNumber><Amount>1181.74</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="6244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162617</TransactionNumber><Amount>491.71</Amount><SupplierName>David Wood Motorcycles</SupplierName></row>
<row _id="6245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162327</TransactionNumber><Amount>3890.25</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="6246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162352</TransactionNumber><Amount>438.55</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="6247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161921</TransactionNumber><Amount>11788.77</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="6248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160972</TransactionNumber><Amount>516.95</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="6249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161213</TransactionNumber><Amount>27632.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="6250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162832</TransactionNumber><Amount>436.86</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="6251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162857</TransactionNumber><Amount>27065</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="6252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163352</TransactionNumber><Amount>3316.14</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="6253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163553</TransactionNumber><Amount>10010.68</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="6254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160194</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="6255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160212</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160212</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160217</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160225</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="6259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160543</TransactionNumber><Amount>3450</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="6260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160550</TransactionNumber><Amount>3910</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="6261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160967</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="6262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160967</TransactionNumber><Amount>1955</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="6263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161119</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161195</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161195</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="6266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161237</TransactionNumber><Amount>811.66</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="6267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161243</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161245</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161245</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161245</TransactionNumber><Amount>4180</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161286</TransactionNumber><Amount>855</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161303</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161333</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161333</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161387</TransactionNumber><Amount>475</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="6276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161577</TransactionNumber><Amount>34859.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161585</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="6278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161586</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161692</TransactionNumber><Amount>31593.78</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161714</TransactionNumber><Amount>25949.04</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161714</TransactionNumber><Amount>25139.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161714</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161799</TransactionNumber><Amount>575</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="6284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161955</TransactionNumber><Amount>2334.62</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161955</TransactionNumber><Amount>3160</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162041</TransactionNumber><Amount>1401.86</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162041</TransactionNumber><Amount>631.4</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162135</TransactionNumber><Amount>-435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>580</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>580</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162254</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162254</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162276</TransactionNumber><Amount>451.9</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="6297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162335</TransactionNumber><Amount>-435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162419</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162521</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162532</TransactionNumber><Amount>10317.14</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162553</TransactionNumber><Amount>5045.31</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162553</TransactionNumber><Amount>818.4</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162553</TransactionNumber><Amount>998.09</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162553</TransactionNumber><Amount>9578.02</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162558</TransactionNumber><Amount>26809.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162558</TransactionNumber><Amount>2572.36</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162558</TransactionNumber><Amount>1443.62</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162583</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="6309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162583</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="6310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>1967.04</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>499.5</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>587.74</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>1422.49</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>510.76</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>1859.79</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162636</TransactionNumber><Amount>4004.45</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162781</TransactionNumber><Amount>41960.98</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163014</TransactionNumber><Amount>27848.28</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="6319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163230</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163231</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="6321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163231</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="6322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163231</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="6323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>JMCO00025381</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>JMCO00025381</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>JMCO00025381</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>JMCO00025381</TransactionNumber><Amount>-3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>JMCO00025381</TransactionNumber><Amount>-9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>JMCO00025381</TransactionNumber><Amount>-22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="6331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160483</TransactionNumber><Amount>872.3</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="6332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163495</TransactionNumber><Amount>782.78</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="6333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163519</TransactionNumber><Amount>-1740.84</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="6334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163521</TransactionNumber><Amount>486.72</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="6335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163521</TransactionNumber><Amount>424.36</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="6336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163521</TransactionNumber><Amount>9069.78</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="6337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162359</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="6338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162751</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163443</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="6340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160778</TransactionNumber><Amount>29722</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="6341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>2476.74</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>29147.36</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>32692</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>2849</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>4462.92</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>1037.74</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>2594.68</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161275</TransactionNumber><Amount>4652.12</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="6349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159613</TransactionNumber><Amount>3155.44</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170238</TransactionNumber><Amount>3155.44</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>3155.44</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181089</TransactionNumber><Amount>3152.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189301</TransactionNumber><Amount>3150</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161823</TransactionNumber><Amount>640</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="6355"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160226</TransactionNumber><Amount>1185.38</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="6356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161678</TransactionNumber><Amount>1142.75</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="6357"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161819</TransactionNumber><Amount>-1185.38</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="6358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162308</TransactionNumber><Amount>1379</Amount><SupplierName>Cummins-Allison Ltd</SupplierName></row>
<row _id="6359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162750</TransactionNumber><Amount>3000</Amount><SupplierName>Altman Technologies Limited</SupplierName></row>
<row _id="6360"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160192</TransactionNumber><Amount>664</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="6361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160228</TransactionNumber><Amount>1167</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="6362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160305</TransactionNumber><Amount>489</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="6363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160378</TransactionNumber><Amount>790</Amount><SupplierName>Harrisons Signs Ltd</SupplierName></row>
<row _id="6364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160427</TransactionNumber><Amount>1770</Amount><SupplierName>North Yorkshire Probation Service</SupplierName></row>
<row _id="6365"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160456</TransactionNumber><Amount>800</Amount><SupplierName>Countryside Events</SupplierName></row>
<row _id="6366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160509</TransactionNumber><Amount>738.75</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="6367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160742</TransactionNumber><Amount>941.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160742</TransactionNumber><Amount>595</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160742</TransactionNumber><Amount>435.3</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160784</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="6371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160790</TransactionNumber><Amount>610</Amount><SupplierName>PAC Promotional Products Ltd</SupplierName></row>
<row _id="6372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160799</TransactionNumber><Amount>781.35</Amount><SupplierName>Bright White Ltd</SupplierName></row>
<row _id="6373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161216</TransactionNumber><Amount>1772</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="6374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161216</TransactionNumber><Amount>490.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="6375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161395</TransactionNumber><Amount>22120</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="6376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161610</TransactionNumber><Amount>479.8</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="6377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162010</TransactionNumber><Amount>12193</Amount><SupplierName>Kingkraft Ltd</SupplierName></row>
<row _id="6378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162027</TransactionNumber><Amount>600</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="6379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162027</TransactionNumber><Amount>700</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="6380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162082</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="6381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162284</TransactionNumber><Amount>3698.98</Amount><SupplierName>Churchill &amp; Simpson Marquees</SupplierName></row>
<row _id="6382"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162509</TransactionNumber><Amount>1942.54</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="6383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162631</TransactionNumber><Amount>-680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="6384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162635</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="6385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162742</TransactionNumber><Amount>975</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="6386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162771</TransactionNumber><Amount>12370</Amount><SupplierName>Lion Trackhire Limited</SupplierName></row>
<row _id="6387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162785</TransactionNumber><Amount>499.9</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="6388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162915</TransactionNumber><Amount>1812.84</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="6389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163239</TransactionNumber><Amount>8950</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="6390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163396</TransactionNumber><Amount>575</Amount><SupplierName>Office Of Immigration Servs.commissioner</SupplierName></row>
<row _id="6391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163416</TransactionNumber><Amount>709.6</Amount><SupplierName>Swimco (A R Penny) Ltd</SupplierName></row>
<row _id="6392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163442</TransactionNumber><Amount>479.8</Amount><SupplierName>L F C</SupplierName></row>
<row _id="6393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163540</TransactionNumber><Amount>470</Amount><SupplierName>National Railway Museum</SupplierName></row>
<row _id="6394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024408</TransactionNumber><Amount>2872.59</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="6395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000161998</TransactionNumber><Amount>1353.73</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="6396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161464</TransactionNumber><Amount>680</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="6397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162280</TransactionNumber><Amount>990</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="6398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162835</TransactionNumber><Amount>450.88</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="6399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161484</TransactionNumber><Amount>800</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="6400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161924</TransactionNumber><Amount>622.79</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="6401"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162854</TransactionNumber><Amount>509.2</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="6402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160251</TransactionNumber><Amount>500.82</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="6403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160263</TransactionNumber><Amount>567</Amount><SupplierName>Multitech Municipal Vehicles Limited</SupplierName></row>
<row _id="6404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160283</TransactionNumber><Amount>471.84</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="6405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160538</TransactionNumber><Amount>447.59</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="6406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160543</TransactionNumber><Amount>560</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="6407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160594</TransactionNumber><Amount>816.95</Amount><SupplierName>Ebor Trucks</SupplierName></row>
<row _id="6408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160836</TransactionNumber><Amount>684</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="6409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160856</TransactionNumber><Amount>516.5</Amount><SupplierName>Family Links</SupplierName></row>
<row _id="6410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160862</TransactionNumber><Amount>-472.23</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="6411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160862</TransactionNumber><Amount>-580</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="6412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160863</TransactionNumber><Amount>1864.23</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="6413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160973</TransactionNumber><Amount>751.79</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="6414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161037</TransactionNumber><Amount>854.6</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="6415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161407</TransactionNumber><Amount>3000</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="6416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161607</TransactionNumber><Amount>476.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="6417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161766</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="6418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161806</TransactionNumber><Amount>1120</Amount><SupplierName>Community Accord</SupplierName></row>
<row _id="6419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161846</TransactionNumber><Amount>4950</Amount><SupplierName>Kernock Park Plants</SupplierName></row>
<row _id="6420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>1680.04</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="6421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162138</TransactionNumber><Amount>2086.38</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="6422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162185</TransactionNumber><Amount>1232.5</Amount><SupplierName>Jet Screen</SupplierName></row>
<row _id="6423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162185</TransactionNumber><Amount>926.1</Amount><SupplierName>Jet Screen</SupplierName></row>
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<row _id="6430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162793</TransactionNumber><Amount>689.64</Amount><SupplierName>Pelican Engineering</SupplierName></row>
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<row _id="6434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163196</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="6435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163310</TransactionNumber><Amount>2353.48</Amount><SupplierName>Sewell Facilities Mgmt Ltd</SupplierName></row>
<row _id="6436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163310</TransactionNumber><Amount>549.41</Amount><SupplierName>Sewell Facilities Mgmt Ltd</SupplierName></row>
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<row _id="6441"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161336</TransactionNumber><Amount>440.89</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="6442"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161448</TransactionNumber><Amount>5206.5</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
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<row _id="6444"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162415</TransactionNumber><Amount>-2683.9</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="6445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161854</TransactionNumber><Amount>691.67</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="6446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160331</TransactionNumber><Amount>878.8</Amount><SupplierName>Heritage Timber</SupplierName></row>
<row _id="6447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>772.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>1291.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160409</TransactionNumber><Amount>420</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160688</TransactionNumber><Amount>2079</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160688</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160688</TransactionNumber><Amount>1152</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160688</TransactionNumber><Amount>1152</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160688</TransactionNumber><Amount>945</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160689</TransactionNumber><Amount>749.27</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="6456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160784</TransactionNumber><Amount>791.15</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160850</TransactionNumber><Amount>888.08</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="6458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160850</TransactionNumber><Amount>780</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160850</TransactionNumber><Amount>604</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="6464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160864</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160864</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="6472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160864</TransactionNumber><Amount>452.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160869</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160898</TransactionNumber><Amount>510</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="6475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160937</TransactionNumber><Amount>855</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160937</TransactionNumber><Amount>570</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160960</TransactionNumber><Amount>421.37</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="6478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160966</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="6479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161018</TransactionNumber><Amount>540</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="6480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161211</TransactionNumber><Amount>795.08</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="6481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161280</TransactionNumber><Amount>1017.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="6482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161365</TransactionNumber><Amount>734</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="6483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161365</TransactionNumber><Amount>546</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="6484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161505</TransactionNumber><Amount>888</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161522</TransactionNumber><Amount>472.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="6486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161522</TransactionNumber><Amount>875</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161554</TransactionNumber><Amount>4282</Amount><SupplierName>Road Traffic Solutions Ltd</SupplierName></row>
<row _id="6488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161616</TransactionNumber><Amount>1200</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="6489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161639</TransactionNumber><Amount>539.95</Amount><SupplierName>CID Group</SupplierName></row>
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<row _id="6491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161666</TransactionNumber><Amount>585</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="6492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161737</TransactionNumber><Amount>645.05</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="6493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161742</TransactionNumber><Amount>513.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="6496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161842</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161842</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="6498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161853</TransactionNumber><Amount>630</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="6499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161853</TransactionNumber><Amount>1380</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="6500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161853</TransactionNumber><Amount>730</Amount><SupplierName>KC Plant Hire</SupplierName></row>
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<row _id="6502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161868</TransactionNumber><Amount>603.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161888</TransactionNumber><Amount>1007</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="6504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162038</TransactionNumber><Amount>1100</Amount><SupplierName>R H Smith</SupplierName></row>
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<row _id="6506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162202</TransactionNumber><Amount>921</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="6511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162457</TransactionNumber><Amount>1144</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="6512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162585</TransactionNumber><Amount>720</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="6513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162652</TransactionNumber><Amount>432.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162732</TransactionNumber><Amount>2986.88</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="6515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162732</TransactionNumber><Amount>3461.12</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="6516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162732</TransactionNumber><Amount>3786.64</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="6517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162749</TransactionNumber><Amount>954</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="6518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162749</TransactionNumber><Amount>557</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
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<row _id="6520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162762</TransactionNumber><Amount>918.6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="6521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162762</TransactionNumber><Amount>473.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162763</TransactionNumber><Amount>486</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="6523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162788</TransactionNumber><Amount>680</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="6524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162996</TransactionNumber><Amount>12005</Amount><SupplierName>Ctrack UK Ltd</SupplierName></row>
<row _id="6525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163000</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="6526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163137</TransactionNumber><Amount>660</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="6527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163159</TransactionNumber><Amount>817.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163186</TransactionNumber><Amount>533.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="6529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163186</TransactionNumber><Amount>1293.8</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="6530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163259</TransactionNumber><Amount>2834.39</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="6531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163267</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="6532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163283</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="6533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160256</TransactionNumber><Amount>712.14</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="6534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160571</TransactionNumber><Amount>712.14</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="6535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160615</TransactionNumber><Amount>3232.25</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="6536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160819</TransactionNumber><Amount>2920.35</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="6537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160404</TransactionNumber><Amount>430</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="6538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161021</TransactionNumber><Amount>1675</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="6539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163561</TransactionNumber><Amount>1167.05</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="6540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vending Machine Supplies</ExpenseCategory><ExpenditureCode>31120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160384</TransactionNumber><Amount>780</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="6541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161174</TransactionNumber><Amount>85045.08</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161174</TransactionNumber><Amount>895.35</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161174</TransactionNumber><Amount>679.32</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161371</TransactionNumber><Amount>1458.88</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161371</TransactionNumber><Amount>23692.52</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="6547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162205</TransactionNumber><Amount>933.28</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162205</TransactionNumber><Amount>16802.46</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162205</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161174</TransactionNumber><Amount>39429.69</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161371</TransactionNumber><Amount>7712.7</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162205</TransactionNumber><Amount>5191.15</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161174</TransactionNumber><Amount>4685.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161371</TransactionNumber><Amount>2028.05</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162205</TransactionNumber><Amount>1325.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="6556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161638</TransactionNumber><Amount>543</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="6557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161638</TransactionNumber><Amount>697.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="6558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162744</TransactionNumber><Amount>3460.62</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="6559"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161299</TransactionNumber><Amount>1565</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="6560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162288</TransactionNumber><Amount>2995.59</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="6561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160551</TransactionNumber><Amount>1004.38</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="6562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160595</TransactionNumber><Amount>7340.37</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="6563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162779</TransactionNumber><Amount>438.42</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="6564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160575</TransactionNumber><Amount>1450</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="6565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160575</TransactionNumber><Amount>600</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="6566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161463</TransactionNumber><Amount>1126.4</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="6567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161504</TransactionNumber><Amount>1112</Amount><SupplierName>Breeze Creative Print Ltd</SupplierName></row>
<row _id="6568"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161882</TransactionNumber><Amount>450</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6569"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162096</TransactionNumber><Amount>6576.2</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="6570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162672</TransactionNumber><Amount>-675</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="6571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162673</TransactionNumber><Amount>675</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="6572"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162902</TransactionNumber><Amount>1421</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="6573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162972</TransactionNumber><Amount>6880</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="6574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162993</TransactionNumber><Amount>2240</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="6575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163298</TransactionNumber><Amount>559</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="6576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>30/06/2012</Date><TransactionNumber>CR0000163581</TransactionNumber><Amount>755</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="6577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>JMCO00025049</TransactionNumber><Amount>-1330.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6578"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160371</TransactionNumber><Amount>831.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6579"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160406</TransactionNumber><Amount>997.92</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6580"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160419</TransactionNumber><Amount>748.44</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6581"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160421</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6582"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160421</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160479</TransactionNumber><Amount>1500</Amount><SupplierName>The Creative Condition</SupplierName></row>
<row _id="6584"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160515</TransactionNumber><Amount>590</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="6585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160587</TransactionNumber><Amount>1157.05</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="6586"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160596</TransactionNumber><Amount>800</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160692</TransactionNumber><Amount>600</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6588"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160736</TransactionNumber><Amount>585</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="6589"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160793</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160813</TransactionNumber><Amount>2994</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="6591"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161006</TransactionNumber><Amount>554.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161081</TransactionNumber><Amount>2725</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6593"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161605</TransactionNumber><Amount>2079</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6594"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161724</TransactionNumber><Amount>750</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="6595"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161820</TransactionNumber><Amount>6000</Amount><SupplierName>Johnston Publishing  Ltd</SupplierName></row>
<row _id="6596"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161961</TransactionNumber><Amount>1081.08</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6597"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161984</TransactionNumber><Amount>2716.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6598"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162264</TransactionNumber><Amount>997.92</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6599"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="6600"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162463</TransactionNumber><Amount>795</Amount><SupplierName>National Association of British Market Authorities</SupplierName></row>
<row _id="6601"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163256</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6602"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163429</TransactionNumber><Amount>1995.84</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>JMCO00025049</TransactionNumber><Amount>1330.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="6604"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>JMCO00025518</TransactionNumber><Amount>-795</Amount><SupplierName>National Association of British Market Authorities</SupplierName></row>
<row _id="6605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161906</TransactionNumber><Amount>17164</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="6606"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161769</TransactionNumber><Amount>5940</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="6607"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162639</TransactionNumber><Amount>2722</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="6608"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162719</TransactionNumber><Amount>4544.7</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="6609"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162719</TransactionNumber><Amount>684</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="6610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162735</TransactionNumber><Amount>1050.42</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="6611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162998</TransactionNumber><Amount>480</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="6612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160801</TransactionNumber><Amount>850</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="6613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161215</TransactionNumber><Amount>1000</Amount><SupplierName>Ms Clare Garnham</SupplierName></row>
<row _id="6614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162095</TransactionNumber><Amount>750</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="6615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162127</TransactionNumber><Amount>-750</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="6616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162158</TransactionNumber><Amount>750</Amount><SupplierName>John Hunter</SupplierName></row>
<row _id="6617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163385</TransactionNumber><Amount>1500</Amount><SupplierName>Mr Justin Crossley</SupplierName></row>
<row _id="6618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163412</TransactionNumber><Amount>1250</Amount><SupplierName>Mr Peter Marcus</SupplierName></row>
<row _id="6619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161731</TransactionNumber><Amount>573.72</Amount><SupplierName>Acute Medical Limited</SupplierName></row>
<row _id="6620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162698</TransactionNumber><Amount>689.8</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="6621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160981</TransactionNumber><Amount>1785</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
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<row _id="6645"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163149</TransactionNumber><Amount>8485</Amount><SupplierName>Les Newby Associates Ltd</SupplierName></row>
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<row _id="6647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163383</TransactionNumber><Amount>1355.2</Amount><SupplierName>Dr C Bratten</SupplierName></row>
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<row _id="6649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024408</TransactionNumber><Amount>-2872.59</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
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<row _id="6656"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160891</TransactionNumber><Amount>2000</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="6657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160982</TransactionNumber><Amount>1250</Amount><SupplierName>Early Excellence Ltd</SupplierName></row>
<row _id="6658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161027</TransactionNumber><Amount>800</Amount><SupplierName>Dr Andrew Lockett</SupplierName></row>
<row _id="6659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161140</TransactionNumber><Amount>7700</Amount><SupplierName>Jane Golightly</SupplierName></row>
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<row _id="6893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163275</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
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<row _id="6895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163275</TransactionNumber><Amount>3428.57</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>3222.3</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>3462.86</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>2079.94</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1890.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1609.29</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1564.08</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>6821.91</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="6911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>3650.91</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="6912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>2104.37</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>10928.57</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="6914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1593.34</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1609.29</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>2571.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1971.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="6919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1483.59</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="6923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163277</TransactionNumber><Amount>1659.21</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="6924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>611.87</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>1609.29</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="6926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>4500.21</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>662.8</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="6928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>2692.3</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>4452.36</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="6930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>2200.55</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>766.64</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="6932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163278</TransactionNumber><Amount>2236.91</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="6933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163279</TransactionNumber><Amount>-9054.64</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="6934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1722.86</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="6935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>4322.57</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="6936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>7423.71</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="6937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166148</TransactionNumber><Amount>2829</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="6938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1731.39</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1731.39</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="6940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1609.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1609.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="6942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="6943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>10046.96</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="6944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>14588.66</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="6947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>4553.19</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="6948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>9163.03</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="6949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>2001.69</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="6950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1896.13</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1815.6</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="6952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1655.53</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1669.63</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>1783.67</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>3239.61</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="6956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>3581.91</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="6957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>2469.21</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1743.56</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>2388.9</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1669.63</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1669.63</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1610.53</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="6966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1783.67</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1973.83</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="6970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1790.23</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="6973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1655.53</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>2011.59</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1669.63</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1669.63</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>3177.17</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1641.6</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1663.8</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>1992.73</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="6986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>7904.31</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="6987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163303</TransactionNumber><Amount>8461.46</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="6988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>2597.14</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>2164.29</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="6990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1908.04</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="6991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>2078.01</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="6992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1644.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="6993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>7499.74</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="6994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>6280.33</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="6995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>10539</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="6996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1764.21</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="6997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>3108.56</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="6998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1793.1</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="6999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1755.43</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="7000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1755.43</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="7001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>2153.57</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="7002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1809.73</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1791.43</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="7004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1731.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1731.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>14383.54</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="7008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>2073.73</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>5657.14</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="7010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>1804.29</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="7011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>7289.7</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="7012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>6235.33</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="7013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>4009.33</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163304</TransactionNumber><Amount>6297.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="7015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1644.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>3214.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1928.57</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="7018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1834.29</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="7019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2357.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2094.51</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="7021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1609.29</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="7022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1928.57</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="7023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1626.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>6280.33</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="7025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>3208.46</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="7026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1880.91</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1973.83</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="7028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2130.94</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="7029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2382.14</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>1742.79</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="7031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>3462.86</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="7032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2164.29</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>3704.24</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="7034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>4997.15</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>4000</Amount><SupplierName>Linkage Community Trust Ltd</SupplierName></row>
<row _id="7036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>10816.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="7037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2525.72</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="7038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>2049.67</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="7039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163305</TransactionNumber><Amount>657.12</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163313</TransactionNumber><Amount>-1111</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1671.09</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="7042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>2694.51</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>2655</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="7044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1582.5</Amount><SupplierName>Loran Lodge Nursing Home</SupplierName></row>
<row _id="7045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>9493.46</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="7046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>2705.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>3646.63</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="7048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185864</TransactionNumber><Amount>2827.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>4426.33</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="7050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1839.47</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>3587.06</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>4268.87</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="7055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1378.93</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="7056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>3667.74</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="7057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>2451.39</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="7058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>2816</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1649.57</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>2218.37</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="7062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1845.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>2239.24</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="7069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>2174.49</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="7070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>1761.94</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="7071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163325</TransactionNumber><Amount>2418.04</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="7072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1659.21</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1945.16</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162949</TransactionNumber><Amount>2812.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>2228.57</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="7077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155580</TransactionNumber><Amount>2800</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1923.43</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="7081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1382.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1607.14</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="7083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>6132.6</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="7084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163326</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1971.43</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="7086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="7087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="7088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="7089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="7090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1582.5</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="7091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>896.55</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>2030.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163327</TransactionNumber><Amount>2094.73</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1671.09</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="7099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="7100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="7101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>2571.43</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>2528.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163328</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1540.71</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="7107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1623.77</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="7108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>2957.14</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="7109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1609.29</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1483.59</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>2571.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1659.21</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>2090.57</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="7114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>3000</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1988.14</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="7116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1928.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="7117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1305.75</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1703.28</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="7119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>2234.4</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>2253</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="7121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>5841.04</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="7122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>7572.47</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="7123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>2800</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193379</TransactionNumber><Amount>2800</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>3314.53</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="7126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="7127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>2789.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>4484.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155916</TransactionNumber><Amount>2785.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163302</TransactionNumber><Amount>2785.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>2785.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1641.6</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="7139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>3570.09</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="7143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>8020.37</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="7144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2785.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>7526.44</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="7146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>2779.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="7148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1996.59</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177721</TransactionNumber><Amount>2751.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2059.24</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2142.64</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177755</TransactionNumber><Amount>2751.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2121</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2121</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2250</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="7157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2373.73</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177722</TransactionNumber><Amount>2748.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>3214.29</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="7160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2892.86</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="7161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2464.29</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>942.15</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>3107.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170889</TransactionNumber><Amount>2745</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>1615.71</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="7166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>3123.73</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="7167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>1625.96</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>2026.89</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="7169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184314</TransactionNumber><Amount>2725</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024381</TransactionNumber><Amount>1992.85</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="7171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024381</TransactionNumber><Amount>-1992.85</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="7172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024382</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024382</TransactionNumber><Amount>-3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="7174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024383</TransactionNumber><Amount>12040.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024383</TransactionNumber><Amount>-12040.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024383</TransactionNumber><Amount>12040.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>JMCO00024764</TransactionNumber><Amount>15344.36</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>JMCO00024766</TransactionNumber><Amount>-28678.57</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="7179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163274</TransactionNumber><Amount>2349.04</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="7180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163274</TransactionNumber><Amount>13497.94</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
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<row _id="7195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163275</TransactionNumber><Amount>2622.04</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="7196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163275</TransactionNumber><Amount>2663.48</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="7197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163275</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="7216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>3428.57</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="7217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163276</TransactionNumber><Amount>1700.74</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
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<row _id="7430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163329</TransactionNumber><Amount>1783.8</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="7432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>740.12</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="7433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>540.44</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1850.31</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="7435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>2249.66</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>2794.62</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>3924.36</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1480.25</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>772.98</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>9051.32</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="7441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1068.94</Amount><SupplierName>Sowerby House Care Home Ltd</SupplierName></row>
<row _id="7442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>4281.12</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="7443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>678.45</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="7444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>3535.72</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="7445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>3952.24</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="7446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>3442.93</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2795.87</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="7448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2311.16</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="7449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>3446.4</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="7450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>3466.76</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="7451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>4296</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>3605.57</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>841.3</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="7454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>1627.45</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="7455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>2962.1</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>522.35</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>1529</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="7460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160310</TransactionNumber><Amount>4365</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160334</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="7462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160335</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="7463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160363</TransactionNumber><Amount>1200</Amount><SupplierName>Copmanthorpe Communicare</SupplierName></row>
<row _id="7464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160499</TransactionNumber><Amount>-931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160502</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160665</TransactionNumber><Amount>655.71</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="7467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160703</TransactionNumber><Amount>972.18</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="7468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>1178.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>906.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>1872.46</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>1060.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="7478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>591.24</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>848.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>1212.8</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>1697.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>1469.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>4542.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>841.38</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>1420.42</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160984</TransactionNumber><Amount>31933.35</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="7489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>1015.07</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>501.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="7491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>3513.11</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>2722.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>832.66</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>708.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>1694.27</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>1126.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161310</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161310</TransactionNumber><Amount>3044.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161310</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161310</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161310</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161564</TransactionNumber><Amount>1030.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="7505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>1145</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="7506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>977.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="7507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="7508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>975</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="7509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>650</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="7510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>652.7</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="7511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>3636.01</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>3722.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>1126.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161913</TransactionNumber><Amount>7604.73</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162152</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="7517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162166</TransactionNumber><Amount>1598.41</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="7518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162330</TransactionNumber><Amount>32447.48</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="7519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162507</TransactionNumber><Amount>24624.57</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="7520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162533</TransactionNumber><Amount>12180.34</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="7521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162577</TransactionNumber><Amount>32221.35</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="7522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162657</TransactionNumber><Amount>532.9</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162896</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="7524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>2615.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="7525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>768.21</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>1966.17</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>803.48</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162943</TransactionNumber><Amount>2468</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>2351.06</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>2122.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>1300.07</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="7537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>599.15</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>518.44</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>2336</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="7540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>2561.88</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="7541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>786.21</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="7542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162944</TransactionNumber><Amount>772.85</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="7543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>962.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>775.7</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="7545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>1193.32</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="7546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>1396.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="7547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>4147.8</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>975</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="7550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>650</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="7551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>2789.4</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="7552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>2122.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>1470.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>1561.48</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="7555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>849.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>981.3</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="7557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>1072.65</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="7558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>1344.56</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="7559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162945</TransactionNumber><Amount>4214.18</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="7560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>609.53</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="7561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>507.75</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="7562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>3886.07</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="7572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>2251.26</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="7580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>JMCO00024401</TransactionNumber><Amount>671.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="7590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160831</TransactionNumber><Amount>-1946.31</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>-1735.71</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>3355.71</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="7600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>908.3</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>558</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="7606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163818</TransactionNumber><Amount>2724.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>1554.33</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160840</TransactionNumber><Amount>759.69</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="7610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>1427.58</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="7612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>512.07</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>512.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="7616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>810.94</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="7618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161309</TransactionNumber><Amount>542.78</Amount><SupplierName>Basics Plus</SupplierName></row>
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<row _id="7702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162958</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162958</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162958</TransactionNumber><Amount>4239</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162958</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163012</TransactionNumber><Amount>3629.7</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="7707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163013</TransactionNumber><Amount>5600</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="7708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163013</TransactionNumber><Amount>5163.67</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="7709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163013</TransactionNumber><Amount>1166.1</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="7710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163030</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163030</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163030</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163030</TransactionNumber><Amount>6428.57</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="7714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163082</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="7715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163082</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
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<row _id="7717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163113</TransactionNumber><Amount>4096.43</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="7718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163113</TransactionNumber><Amount>4052.14</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="7719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163113</TransactionNumber><Amount>3963.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="7720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163121</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163121</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163121</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163129</TransactionNumber><Amount>6336</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163129</TransactionNumber><Amount>3779.72</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163315</TransactionNumber><Amount>5600</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="7726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163315</TransactionNumber><Amount>3164.83</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="7727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163364</TransactionNumber><Amount>5628</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="7728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161494</TransactionNumber><Amount>1290</Amount><SupplierName>Gemini Consultants Ltd</SupplierName></row>
<row _id="7729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>JMCO00025352</TransactionNumber><Amount>2481.67</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="7730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160566</TransactionNumber><Amount>544.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160566</TransactionNumber><Amount>866.25</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160566</TransactionNumber><Amount>769.89</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160566</TransactionNumber><Amount>727.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160566</TransactionNumber><Amount>590.7</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160601</TransactionNumber><Amount>433.95</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160950</TransactionNumber><Amount>600</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="7737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161212</TransactionNumber><Amount>4065.42</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="7738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162078</TransactionNumber><Amount>600</Amount><SupplierName>North East Lincolnshire Council</SupplierName></row>
<row _id="7739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162085</TransactionNumber><Amount>573.54</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162085</TransactionNumber><Amount>437.25</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162574</TransactionNumber><Amount>681.78</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162574</TransactionNumber><Amount>577.5</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="7743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161696</TransactionNumber><Amount>3242.23</Amount><SupplierName>Fiona Chapman</SupplierName></row>
<row _id="7744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161730</TransactionNumber><Amount>555.94</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161730</TransactionNumber><Amount>-555.94</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161730</TransactionNumber><Amount>984.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161730</TransactionNumber><Amount>-984.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>1184.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>-1184.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>513.09</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>-513.09</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>424.9</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7753"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>712</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161739</TransactionNumber><Amount>-712</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161740</TransactionNumber><Amount>1108.91</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161740</TransactionNumber><Amount>-1108.91</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161752</TransactionNumber><Amount>650.46</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="7758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161752</TransactionNumber><Amount>-650.46</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="7759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161767</TransactionNumber><Amount>1024</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161767</TransactionNumber><Amount>-1024</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162940</TransactionNumber><Amount>1991.78</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162940</TransactionNumber><Amount>-1991.78</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="7763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163285</TransactionNumber><Amount>1689.95</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163285</TransactionNumber><Amount>-1689.95</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7765"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163320</TransactionNumber><Amount>509</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163320</TransactionNumber><Amount>-509</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7767"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163320</TransactionNumber><Amount>2340</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163320</TransactionNumber><Amount>-2340</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="7769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162050</TransactionNumber><Amount>50004.61</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163356</TransactionNumber><Amount>47775.61</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163356</TransactionNumber><Amount>1392.9</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="7772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163381</TransactionNumber><Amount>2394</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="7773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161908</TransactionNumber><Amount>827.06</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="7774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162356</TransactionNumber><Amount>1020</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="7775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162459</TransactionNumber><Amount>1020</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="7776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162628</TransactionNumber><Amount>510</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="7777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162628</TransactionNumber><Amount>510</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="7778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160355</TransactionNumber><Amount>4807.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160357</TransactionNumber><Amount>2949.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160357</TransactionNumber><Amount>790</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160357</TransactionNumber><Amount>682</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160357</TransactionNumber><Amount>6946.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160367</TransactionNumber><Amount>1000.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160392</TransactionNumber><Amount>-6946.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160460</TransactionNumber><Amount>504.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160460</TransactionNumber><Amount>768.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160500</TransactionNumber><Amount>-2949.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160500</TransactionNumber><Amount>-682</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160500</TransactionNumber><Amount>-790</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161112</TransactionNumber><Amount>-2273.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="7791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160536</TransactionNumber><Amount>1481</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="7792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161483</TransactionNumber><Amount>641.4</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="7793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161492</TransactionNumber><Amount>555.9</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="7794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162429</TransactionNumber><Amount>942.2</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="7795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162506</TransactionNumber><Amount>998.3</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="7796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Family and Carer Support</ExpenseCategory><ExpenditureCode>34960</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162980</TransactionNumber><Amount>25000</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="7797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160336</TransactionNumber><Amount>14905.29</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="7798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160470</TransactionNumber><Amount>686</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="7799"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160555</TransactionNumber><Amount>3420.43</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="7800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160579</TransactionNumber><Amount>448</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="7801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160579</TransactionNumber><Amount>500</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="7802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160587</TransactionNumber><Amount>1336.28</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="7803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160716</TransactionNumber><Amount>-23115</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="7804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160754</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="7805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160787</TransactionNumber><Amount>1000</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="7806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160787</TransactionNumber><Amount>1500</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="7807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160835</TransactionNumber><Amount>651.7</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="7808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160839</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161013</TransactionNumber><Amount>1784.8</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="7810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161193</TransactionNumber><Amount>40400</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="7811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161371</TransactionNumber><Amount>1138.61</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="7812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161385</TransactionNumber><Amount>2539</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="7813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161640</TransactionNumber><Amount>514.5</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="7814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162305</TransactionNumber><Amount>2000</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="7815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162489</TransactionNumber><Amount>775.4</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="7816"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162503</TransactionNumber><Amount>2808.17</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="7817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>2671.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194225</TransactionNumber><Amount>2630.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="7819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162597</TransactionNumber><Amount>11100</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="7820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162664</TransactionNumber><Amount>323386.25</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="7821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162801</TransactionNumber><Amount>615</Amount><SupplierName>Helping Hands of Harrogate Ltd</SupplierName></row>
<row _id="7822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162814</TransactionNumber><Amount>11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="7823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162829</TransactionNumber><Amount>1562.5</Amount><SupplierName>RRConsultancy</SupplierName></row>
<row _id="7824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162878</TransactionNumber><Amount>-1950.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162878</TransactionNumber><Amount>-541.68</Amount><SupplierName>St Thomas &amp; St Maurice PCC</SupplierName></row>
<row _id="7826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>1362.85</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="7827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>2249.14</Amount><SupplierName>Milbury Care Services Ltd</SupplierName></row>
<row _id="7828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>6094.8</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="7829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>4066.24</Amount><SupplierName>United Response</SupplierName></row>
<row _id="7830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>5184</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="7831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>12654.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>1344.17</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>1188.94</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="7834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>571.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>1372.33</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>914.87</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>914.87</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="7838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162892</TransactionNumber><Amount>651.3</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="7952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162895</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="7953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162895</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
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<row _id="8051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>JMCO00025560</TransactionNumber><Amount>2339.82</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="8052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>JMCO00025562</TransactionNumber><Amount>1788.17</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="8053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>JMCO00025397</TransactionNumber><Amount>-1169.63</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="8054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>JMCO00025560</TransactionNumber><Amount>-2339.82</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="8055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>JMCO00025562</TransactionNumber><Amount>-1788.17</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="8056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160539</TransactionNumber><Amount>500</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="8057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160574</TransactionNumber><Amount>1267.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160744</TransactionNumber><Amount>1479</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160792</TransactionNumber><Amount>1560.5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8060"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161197</TransactionNumber><Amount>1692</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="8061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161239</TransactionNumber><Amount>31269.89</Amount><SupplierName>Lloyds Business Communications Ltd</SupplierName></row>
<row _id="8062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161342</TransactionNumber><Amount>585</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="8063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161354</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162064</TransactionNumber><Amount>1267.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162064</TransactionNumber><Amount>760</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162064</TransactionNumber><Amount>760</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162557</TransactionNumber><Amount>2080</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162660</TransactionNumber><Amount>1267.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162660</TransactionNumber><Amount>1520</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="8070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163273</TransactionNumber><Amount>494.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161246</TransactionNumber><Amount>1529</Amount><SupplierName>IRIS Legal Solutions</SupplierName></row>
<row _id="8072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161596</TransactionNumber><Amount>2641.26</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="8073"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161848</TransactionNumber><Amount>926.5</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="8074"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162303</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="8075"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162488</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="8076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161297</TransactionNumber><Amount>9161.13</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="8077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161262</TransactionNumber><Amount>693</Amount><SupplierName>Specialist Computer Centres</SupplierName></row>
<row _id="8078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162189</TransactionNumber><Amount>43701.29</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="8079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160591</TransactionNumber><Amount>10262</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="8080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160792</TransactionNumber><Amount>12978</Amount><SupplierName>Corelogic</SupplierName></row>
<row _id="8081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160958</TransactionNumber><Amount>13640.55</Amount><SupplierName>ORSYP Limited</SupplierName></row>
<row _id="8082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160990</TransactionNumber><Amount>1241.67</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="8083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161187</TransactionNumber><Amount>675</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="8084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161643</TransactionNumber><Amount>10356.62</Amount><SupplierName>ICM Business Continuity Services Ltd t/a ICM</SupplierName></row>
<row _id="8085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161848</TransactionNumber><Amount>4275</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="8086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161907</TransactionNumber><Amount>1899.33</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="8087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162529</TransactionNumber><Amount>-9425.13</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="8088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162530</TransactionNumber><Amount>13070.5</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="8089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162539</TransactionNumber><Amount>27192.75</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="8090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162824</TransactionNumber><Amount>2969.93</Amount><SupplierName>Qas Ltd</SupplierName></row>
<row _id="8091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163008</TransactionNumber><Amount>2680.65</Amount><SupplierName>Sap (UK) Ltd</SupplierName></row>
<row _id="8092"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162126</TransactionNumber><Amount>495</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="8093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161126</TransactionNumber><Amount>477</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="8094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162190</TransactionNumber><Amount>495</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="8095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163323</TransactionNumber><Amount>1095</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="8096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160754</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="8097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161285</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="8098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161751</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="8099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161751</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="8100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162422</TransactionNumber><Amount>684</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="8101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162573</TransactionNumber><Amount>650</Amount><SupplierName>York Action On Young Homeless</SupplierName></row>
<row _id="8102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3161.17</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="8103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3667.06</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="8104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3984.17</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="8105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3316.4</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="8106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>568.5</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="8107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3418.27</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="8108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>5990.61</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="8109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4447.56</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="8110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>915.25</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="8111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4352.01</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="8112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1217.52</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="8113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4657.26</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="8114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>6938.95</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="8115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1191.38</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="8116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>2834.96</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="8117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>2601.18</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="8118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1310.66</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="8119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>582.63</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="8120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>6319.7</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="8121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>888.89</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="8122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>7714.77</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="8123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>6067.16</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="8124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1072.7</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="8125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>539.18</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="8126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1307.56</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="8127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>5021.12</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="8128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>2954.66</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="8129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1003.81</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="8130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1289.57</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="8131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4743</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="8132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4640.67</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="8133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4023.28</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="8134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3689.71</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="8135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>6837.12</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="8136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>2434.98</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="8137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3135.96</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="8138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3709.2</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="8139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1443.27</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="8140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1799.73</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="8141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>2121.13</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="8142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1744.33</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="8143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>3076.59</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="8144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1286.08</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="8145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4061.31</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="8146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>4196.04</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="8147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1234.1</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="8148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162890</TransactionNumber><Amount>1161.22</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="8149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>3057.09</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="8150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>3242.1</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="8151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>9329.46</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="8152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2111.71</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="8153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>4497.75</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="8154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>3690.09</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="8155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>9092.23</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="8156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>5083.14</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="8157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>7122.45</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="8158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2337.61</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="8159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2043.14</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="8160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>4552.11</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="8161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>734.74</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="8162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>746.29</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="8163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2678.07</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="8164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2204.19</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="8165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2885.55</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="8166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2107.51</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="8167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>3003.93</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="8168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>3328.23</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="8169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>1994.6</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="8170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>1052.82</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="8171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>4118.3</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="8172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>1732.32</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="8173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>5670.63</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="8174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>2311.75</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="8175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>8235.72</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="8176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162891</TransactionNumber><Amount>3548.52</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="8177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162895</TransactionNumber><Amount>2567.83</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="8178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>2599.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162965</TransactionNumber><Amount>304000</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="8180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162965</TransactionNumber><Amount>5000</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="8181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162965</TransactionNumber><Amount>4590</Amount><SupplierName>National Centre For Early Music</SupplierName></row>
<row _id="8182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162965</TransactionNumber><Amount>50000</Amount><SupplierName>York Cultural Company</SupplierName></row>
<row _id="8183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163032</TransactionNumber><Amount>491.65</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="8184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>2597.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160979</TransactionNumber><Amount>650</Amount><SupplierName>M &amp; K Property Services</SupplierName></row>
<row _id="8186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>2759.53</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="8187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>919.84</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="8188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>919.84</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="8189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>1839.68</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="8190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>4292.6</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="8191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>2391.59</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="8192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>1839.68</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="8193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>613.23</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="8194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>2514.23</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="8195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161322</TransactionNumber><Amount>1103.81</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="8196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162428</TransactionNumber><Amount>1920</Amount><SupplierName>New Visuality</SupplierName></row>
<row _id="8197"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162381</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="8198"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162880</TransactionNumber><Amount>13750</Amount><SupplierName>York Eco Business Centre</SupplierName></row>
<row _id="8199"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162880</TransactionNumber><Amount>10000</Amount><SupplierName>YSMBAC Ltd</SupplierName></row>
<row _id="8200"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162903</TransactionNumber><Amount>14800</Amount><SupplierName>York Eco Business Centre</SupplierName></row>
<row _id="8201"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163280</TransactionNumber><Amount>13750</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="8202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160410</TransactionNumber><Amount>2200</Amount><SupplierName>Office of Fair Trading</SupplierName></row>
<row _id="8203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161198</TransactionNumber><Amount>1567.5</Amount><SupplierName>ADCS Ltd</SupplierName></row>
<row _id="8204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161479</TransactionNumber><Amount>560</Amount><SupplierName>The Information Commissioner</SupplierName></row>
<row _id="8205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162856</TransactionNumber><Amount>1365</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="8206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163314</TransactionNumber><Amount>1244.35</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="8207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/06/2012</Date><TransactionNumber>CR0000163575</TransactionNumber><Amount>685</Amount><SupplierName>AEA Technology Limited</SupplierName></row>
<row _id="8208"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>JMCO00025518</TransactionNumber><Amount>795</Amount><SupplierName>National Association of British Market Authorities</SupplierName></row>
<row _id="8209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160354</TransactionNumber><Amount>649.49</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="8210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160393</TransactionNumber><Amount>625</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="8211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160770</TransactionNumber><Amount>1336.4</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="8212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162040</TransactionNumber><Amount>1153.88</Amount><SupplierName>Pickfords Self Store</SupplierName></row>
<row _id="8213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>2597.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163495</TransactionNumber><Amount>861</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="8215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162360</TransactionNumber><Amount>5940</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="8216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162360</TransactionNumber><Amount>5412</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="8217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160261</TransactionNumber><Amount>740</Amount><SupplierName>Holiday Inn York</SupplierName></row>
<row _id="8218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160395</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161382</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161386</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161715</TransactionNumber><Amount>525</Amount><SupplierName>Brentwood Guesthouse</SupplierName></row>
<row _id="8222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161903</TransactionNumber><Amount>985.77</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="8223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161987</TransactionNumber><Amount>1950</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="8224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162885</TransactionNumber><Amount>504</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162885</TransactionNumber><Amount>588</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162973</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>JMCO00025356</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="8228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160229</TransactionNumber><Amount>466</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="8229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162668</TransactionNumber><Amount>810</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="8230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160250</TransactionNumber><Amount>-28933.84</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="8231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160443</TransactionNumber><Amount>-2140.67</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="8232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160365</TransactionNumber><Amount>24236.5</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="8233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160887</TransactionNumber><Amount>593.74</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="8234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160887</TransactionNumber><Amount>997.86</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="8235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>30/06/2012</Date><TransactionNumber>CR0000163583</TransactionNumber><Amount>54000</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="8236"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160466</TransactionNumber><Amount>1424</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8237"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160476</TransactionNumber><Amount>6486.01</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="8238"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160476</TransactionNumber><Amount>6613.79</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="8239"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160476</TransactionNumber><Amount>19056.97</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="8240"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160725</TransactionNumber><Amount>785</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8241"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160725</TransactionNumber><Amount>1125</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8242"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160725</TransactionNumber><Amount>3163.2</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8243"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160725</TransactionNumber><Amount>683.9</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8244"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160725</TransactionNumber><Amount>4313.1</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8245"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160725</TransactionNumber><Amount>1225</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8246"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162169</TransactionNumber><Amount>9136</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8247"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>12920</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8248"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>2695</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8249"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>2850</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8250"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>955</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8251"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>6023</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8252"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>2510</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8253"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162277</TransactionNumber><Amount>1595</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8254"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162612</TransactionNumber><Amount>3450.48</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8255"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162612</TransactionNumber><Amount>931</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="8256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163430</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="8257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160175</TransactionNumber><Amount>-1036.75</Amount><SupplierName>Wakefield Metropolitan District Council</SupplierName></row>
<row _id="8258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160534</TransactionNumber><Amount>2440</Amount><SupplierName>Sherburn High School</SupplierName></row>
<row _id="8259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160534</TransactionNumber><Amount>976</Amount><SupplierName>Riccall Community Primary</SupplierName></row>
<row _id="8260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162895</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="8261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161034</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
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<row _id="8263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161074</TransactionNumber><Amount>11335.8</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
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<row _id="8267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161074</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
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<row _id="8269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161090</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161090</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161090</TransactionNumber><Amount>1670.81</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="8272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161103</TransactionNumber><Amount>13848.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161113</TransactionNumber><Amount>-531.3</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161116</TransactionNumber><Amount>13285.8</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161132</TransactionNumber><Amount>-553.97</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161201</TransactionNumber><Amount>11170</Amount><SupplierName>ABC Care Limited</SupplierName></row>
<row _id="8277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161311</TransactionNumber><Amount>-549.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161314</TransactionNumber><Amount>13728.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="8279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161933</TransactionNumber><Amount>557.63</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="8280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161933</TransactionNumber><Amount>767.5</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="8281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161948</TransactionNumber><Amount>12480</Amount><SupplierName>Hurst Hall Community Fund</SupplierName></row>
<row _id="8282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162654</TransactionNumber><Amount>725.53</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="8283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163488</TransactionNumber><Amount>683.55</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="8284"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162957</TransactionNumber><Amount>74691</Amount><SupplierName>Environment Agency</SupplierName></row>
<row _id="8285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161577</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161577</TransactionNumber><Amount>32126.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163426</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8290"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160219</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="8291"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160405</TransactionNumber><Amount>29223.6</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="8292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161762</TransactionNumber><Amount>2293.62</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="8293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161762</TransactionNumber><Amount>552.98</Amount><SupplierName>Copmanthorpe Scout Group</SupplierName></row>
<row _id="8294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162910</TransactionNumber><Amount>27930.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163128</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="8296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163128</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="8297"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163562</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="8298"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160504</TransactionNumber><Amount>1729.5</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="8299"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160504</TransactionNumber><Amount>653.06</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="8300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161562</TransactionNumber><Amount>1125</Amount><SupplierName>Minster Properties</SupplierName></row>
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<row _id="8302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160735</TransactionNumber><Amount>1800</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161056</TransactionNumber><Amount>1330.39</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161056</TransactionNumber><Amount>1217.78</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161181</TransactionNumber><Amount>600</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161491</TransactionNumber><Amount>-1330.39</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161491</TransactionNumber><Amount>-1217.78</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161506</TransactionNumber><Amount>860</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161702</TransactionNumber><Amount>1460</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161719</TransactionNumber><Amount>1595</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163187</TransactionNumber><Amount>1215</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="8312"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Land Purchase</ExpenseCategory><ExpenditureCode>71000</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160315</TransactionNumber><Amount>332080</Amount><SupplierName>Harland &amp; Co</SupplierName></row>
<row _id="8313"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Land Purchase</ExpenseCategory><ExpenditureCode>71000</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160315</TransactionNumber><Amount>5975.8</Amount><SupplierName>Harland &amp; Co</SupplierName></row>
<row _id="8314"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160191</TransactionNumber><Amount>1375</Amount><SupplierName>Furnitubes International Ltd</SupplierName></row>
<row _id="8315"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>696</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="8316"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>888</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="8317"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>1186.25</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="8318"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160213</TransactionNumber><Amount>1072.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="8319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160220</TransactionNumber><Amount>1112.4</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="8320"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160272</TransactionNumber><Amount>516.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="8321"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160370</TransactionNumber><Amount>460</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="8322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>918</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>1152</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>468</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>1182</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160377</TransactionNumber><Amount>1182</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>590</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>703.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>601.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>701.63</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>793.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8334"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160469</TransactionNumber><Amount>510</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="8335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160648</TransactionNumber><Amount>517.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160648</TransactionNumber><Amount>679.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160663</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160663</TransactionNumber><Amount>816.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160784</TransactionNumber><Amount>1015.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160784</TransactionNumber><Amount>637.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/06/2012</Date><TransactionNumber>CR0000160784</TransactionNumber><Amount>538.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8342"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/06/2012</Date><TransactionNumber>CR0000160897</TransactionNumber><Amount>643.39</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="8343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161018</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="8344"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161073</TransactionNumber><Amount>-612.9</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="8345"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161087</TransactionNumber><Amount>612.9</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="8346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161258</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161258</TransactionNumber><Amount>502.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161394</TransactionNumber><Amount>2735.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="8349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161666</TransactionNumber><Amount>624</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161666</TransactionNumber><Amount>684</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161666</TransactionNumber><Amount>668</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161812</TransactionNumber><Amount>773</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161824</TransactionNumber><Amount>3430</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="8354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161868</TransactionNumber><Amount>724.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="8355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161868</TransactionNumber><Amount>746.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161868</TransactionNumber><Amount>714.17</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162060</TransactionNumber><Amount>727.75</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="8358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162084</TransactionNumber><Amount>804.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162202</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162202</TransactionNumber><Amount>1152</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162202</TransactionNumber><Amount>1152</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162283</TransactionNumber><Amount>793.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162283</TransactionNumber><Amount>1005.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162283</TransactionNumber><Amount>753.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162283</TransactionNumber><Amount>712.69</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162283</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162421</TransactionNumber><Amount>549.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162434</TransactionNumber><Amount>730.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162434</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162434</TransactionNumber><Amount>672.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162434</TransactionNumber><Amount>906.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8372"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162457</TransactionNumber><Amount>2210</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="8373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162652</TransactionNumber><Amount>804.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162652</TransactionNumber><Amount>603.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162652</TransactionNumber><Amount>753.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162797</TransactionNumber><Amount>800.32</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="8377"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162816</TransactionNumber><Amount>445.2</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="8378"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162861</TransactionNumber><Amount>4400</Amount><SupplierName>Flaxby Stone Sales</SupplierName></row>
<row _id="8379"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162861</TransactionNumber><Amount>2205</Amount><SupplierName>Flaxby Stone Sales</SupplierName></row>
<row _id="8380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163061</TransactionNumber><Amount>517.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163110</TransactionNumber><Amount>446.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163110</TransactionNumber><Amount>603.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163110</TransactionNumber><Amount>821.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163186</TransactionNumber><Amount>611.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163186</TransactionNumber><Amount>767.97</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163186</TransactionNumber><Amount>736.84</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163296</TransactionNumber><Amount>615.19</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163296</TransactionNumber><Amount>793.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163296</TransactionNumber><Amount>793.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163312</TransactionNumber><Amount>495.3</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="8391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163438</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163438</TransactionNumber><Amount>624</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163438</TransactionNumber><Amount>969.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163438</TransactionNumber><Amount>572</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8395"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163438</TransactionNumber><Amount>427.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1126</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1277.37</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1154</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1371.39</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1030</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1515.6</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>788</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>918.7</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>886</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160214</TransactionNumber><Amount>1103.4</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160254</TransactionNumber><Amount>22291.66</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="8407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160322</TransactionNumber><Amount>15486</Amount><SupplierName>Trident Scaffolding Ltd</SupplierName></row>
<row _id="8408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160327</TransactionNumber><Amount>475</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="8409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160356</TransactionNumber><Amount>1509.2</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="8410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160412</TransactionNumber><Amount>2002.41</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="8411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160431</TransactionNumber><Amount>990</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="8412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160486</TransactionNumber><Amount>496</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="8413"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160552</TransactionNumber><Amount>16713.65</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160555</TransactionNumber><Amount>24500</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="8415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160556</TransactionNumber><Amount>26546</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="8416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160556</TransactionNumber><Amount>111201.67</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="8417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160666</TransactionNumber><Amount>516.91</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="8418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160666</TransactionNumber><Amount>689.75</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="8419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160765</TransactionNumber><Amount>923</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="8420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160949</TransactionNumber><Amount>47938.54</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="8421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161007</TransactionNumber><Amount>3524</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="8422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161020</TransactionNumber><Amount>440</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="8423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161024</TransactionNumber><Amount>890</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="8424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161026</TransactionNumber><Amount>980</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="8425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161026</TransactionNumber><Amount>1470</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="8426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161260</TransactionNumber><Amount>2600</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="8427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161260</TransactionNumber><Amount>3588</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="8428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161288</TransactionNumber><Amount>172752.59</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="8429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161290</TransactionNumber><Amount>2294.27</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="8430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161298</TransactionNumber><Amount>23042.25</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="8431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161338</TransactionNumber><Amount>65715.13</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="8432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161349</TransactionNumber><Amount>499</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="8433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161350</TransactionNumber><Amount>931</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161350</TransactionNumber><Amount>986.63</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161351</TransactionNumber><Amount>2180</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="8436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>1374.94</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>1198.84</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>923.03</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>871</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>934</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>1103.18</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>1595.06</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161357</TransactionNumber><Amount>1519.27</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1296.31</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>978</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1576.22</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1082</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1125</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1330.93</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1209.53</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>885</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1080</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1601.35</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>675</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1055.5</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1010</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1396.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>932</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161360</TransactionNumber><Amount>1302.65</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="8461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161446</TransactionNumber><Amount>825.5</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="8462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161446</TransactionNumber><Amount>437.38</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="8463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161606</TransactionNumber><Amount>22031.11</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="8464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161619</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="8465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161673</TransactionNumber><Amount>-22031.11</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
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<row _id="8467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161788</TransactionNumber><Amount>1894</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
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<row _id="8474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161826</TransactionNumber><Amount>1532.99</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="8476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161826</TransactionNumber><Amount>1338.53</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161826</TransactionNumber><Amount>1248</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8478"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Photovoltaic Energy Programme</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161839</TransactionNumber><Amount>5040.98</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="8479"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161839</TransactionNumber><Amount>759647.38</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="8480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161863</TransactionNumber><Amount>110804</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="8481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161863</TransactionNumber><Amount>11539</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
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<row _id="8494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162039</TransactionNumber><Amount>845.01</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="8496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162130</TransactionNumber><Amount>460</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="8497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162219</TransactionNumber><Amount>8232.7</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="8498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162219</TransactionNumber><Amount>14489</Amount><SupplierName>Trident Scaffolding Ltd</SupplierName></row>
<row _id="8499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162243</TransactionNumber><Amount>47261</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="8500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joseph Rowntree One School Pf</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162275</TransactionNumber><Amount>43841.01</Amount><SupplierName>Carillion Building - North</SupplierName></row>
<row _id="8501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162278</TransactionNumber><Amount>689</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="8502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162338</TransactionNumber><Amount>3380</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="8503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162338</TransactionNumber><Amount>2122.56</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="8504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162341</TransactionNumber><Amount>143741.8</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="8505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162366</TransactionNumber><Amount>3028</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="8506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162369</TransactionNumber><Amount>1162</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="8507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162623</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="8508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162737</TransactionNumber><Amount>8979.32</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="8509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162737</TransactionNumber><Amount>2400</Amount><SupplierName>Applied Surveying &amp; Design York</SupplierName></row>
<row _id="8510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162884</TransactionNumber><Amount>182683.31</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>1152</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>1608.58</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="8523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>996</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="8525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>954</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>1195.54</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>996</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>1304.98</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>926</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000163001</TransactionNumber><Amount>1083</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163226</TransactionNumber><Amount>61926.7</Amount><SupplierName>Elvington Park Building Services Ltd</SupplierName></row>
<row _id="8532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163409</TransactionNumber><Amount>138150.61</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="8533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Sure Start</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163524</TransactionNumber><Amount>423</Amount><SupplierName>Waterfield Joiners</SupplierName></row>
<row _id="8534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163527</TransactionNumber><Amount>940</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163527</TransactionNumber><Amount>1354.61</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163527</TransactionNumber><Amount>640</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163527</TransactionNumber><Amount>1064.96</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163527</TransactionNumber><Amount>1073</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163527</TransactionNumber><Amount>1602.95</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="8540"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160977</TransactionNumber><Amount>40810</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="8541"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162487</TransactionNumber><Amount>-17000</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="8542"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162494</TransactionNumber><Amount>17000</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="8543"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>23/06/2012</Date><TransactionNumber>CR0000162540</TransactionNumber><Amount>1700</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="8544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163363</TransactionNumber><Amount>500</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="8545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161028</TransactionNumber><Amount>734</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="8546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161189</TransactionNumber><Amount>1770</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="8547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/06/2012</Date><TransactionNumber>CR0000160382</TransactionNumber><Amount>1339</Amount><SupplierName>Just Checking Ltd</SupplierName></row>
<row _id="8548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161344</TransactionNumber><Amount>2396.75</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="8549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/06/2012</Date><TransactionNumber>CR0000161344</TransactionNumber><Amount>2468.9</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="8550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161825</TransactionNumber><Amount>2337.16</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="8551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161825</TransactionNumber><Amount>1416.1</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="8552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162057</TransactionNumber><Amount>1133.75</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="8553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162177</TransactionNumber><Amount>1551.7</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="8554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162605</TransactionNumber><Amount>-1826.29</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="8555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162622</TransactionNumber><Amount>1576.29</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="8556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - CC Damaged Bins Replacement</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162667</TransactionNumber><Amount>50169.6</Amount><SupplierName>Kyron Energy &amp; Power Ltd</SupplierName></row>
<row _id="8557"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162977</TransactionNumber><Amount>3119</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="8558"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162977</TransactionNumber><Amount>4150</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="8559"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162977</TransactionNumber><Amount>1800</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="8560"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/06/2012</Date><TransactionNumber>CR0000162977</TransactionNumber><Amount>720</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="8561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160415</TransactionNumber><Amount>-750</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="8562"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161058</TransactionNumber><Amount>358100</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8563"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161058</TransactionNumber><Amount>136680</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8564"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161058</TransactionNumber><Amount>163700</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161579</TransactionNumber><Amount>2317.7</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8566"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>16/06/2012</Date><TransactionNumber>CR0000161623</TransactionNumber><Amount>5445</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="8567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161986</TransactionNumber><Amount>-7150</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="8568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162189</TransactionNumber><Amount>250944.8</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="8569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162615</TransactionNumber><Amount>1590</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="8570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162624</TransactionNumber><Amount>1435</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="8571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162624</TransactionNumber><Amount>2411.85</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="8572"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160342</TransactionNumber><Amount>2416</Amount><SupplierName>Harrowell LLP</SupplierName></row>
<row _id="8573"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>07/06/2012</Date><TransactionNumber>CR0000160552</TransactionNumber><Amount>34738.59</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="8574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>11/06/2012</Date><TransactionNumber>CR0000160928</TransactionNumber><Amount>7032.5</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8575"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161769</TransactionNumber><Amount>1600</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="8576"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162000</TransactionNumber><Amount>2503.3</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="8577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163226</TransactionNumber><Amount>1107.82</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="8578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163539</TransactionNumber><Amount>680</Amount><SupplierName>Applied Surveying &amp; Design York</SupplierName></row>
<row _id="8579"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160181</TransactionNumber><Amount>6164.99</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="8580"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/06/2012</Date><TransactionNumber>CR0000160373</TransactionNumber><Amount>1000</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="8581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>12/06/2012</Date><TransactionNumber>CR0000161096</TransactionNumber><Amount>2250</Amount><SupplierName>Conservation Limited</SupplierName></row>
<row _id="8582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161566</TransactionNumber><Amount>4895</Amount><SupplierName>Jura Consultants Ltd</SupplierName></row>
<row _id="8583"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/06/2012</Date><TransactionNumber>CR0000161749</TransactionNumber><Amount>2730</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="8584"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161804</TransactionNumber><Amount>1500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="8585"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161839</TransactionNumber><Amount>12401.49</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="8586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/06/2012</Date><TransactionNumber>CR0000162218</TransactionNumber><Amount>756.09</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="8587"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162524</TransactionNumber><Amount>7000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="8588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161981</TransactionNumber><Amount>40143.25</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161981</TransactionNumber><Amount>26875.55</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161982</TransactionNumber><Amount>28827.36</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/06/2012</Date><TransactionNumber>CR0000161989</TransactionNumber><Amount>26507.37</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163196</TransactionNumber><Amount>13241.03</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163196</TransactionNumber><Amount>30047.6</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="8594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>2597.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188627</TransactionNumber><Amount>2596</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="8605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163691</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
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<row _id="8618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166166</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
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<row _id="8620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166810</TransactionNumber><Amount>700</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
<row _id="8621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166960</TransactionNumber><Amount>570</Amount><SupplierName>Julia Dyer Children`s Physiotherapy Practice</SupplierName></row>
<row _id="8622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167231</TransactionNumber><Amount>4111</Amount><SupplierName>QA Ltd</SupplierName></row>
<row _id="8623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>JMCO00026071</TransactionNumber><Amount>800</Amount><SupplierName>Civica UK Limited</SupplierName></row>
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<row _id="8628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Materials</ExpenseCategory><ExpenditureCode>9340</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166204</TransactionNumber><Amount>3500</Amount><SupplierName>Northern College</SupplierName></row>
<row _id="8629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163629</TransactionNumber><Amount>1120</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="8630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163670</TransactionNumber><Amount>1000.3</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="8631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163670</TransactionNumber><Amount>1044.99</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="8632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163677</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="8633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163729</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
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<row _id="8638"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164037</TransactionNumber><Amount>705</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="8639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164083</TransactionNumber><Amount>1914.07</Amount><SupplierName>Real Staffing Group</SupplierName></row>
<row _id="8640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164113</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="8641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164167</TransactionNumber><Amount>754.7</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="8642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/07/2012</Date><TransactionNumber>CR0000164178</TransactionNumber><Amount>502.8</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="8686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165868</TransactionNumber><Amount>595.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
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<row _id="8732"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>JMCO00027900</TransactionNumber><Amount>9750</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
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<row _id="8736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165560</TransactionNumber><Amount>950.6</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="8737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165860</TransactionNumber><Amount>442</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="8738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166338</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="8739"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166344</TransactionNumber><Amount>1512.38</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
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<row _id="8746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/07/2012</Date><TransactionNumber>CR0000167041</TransactionNumber><Amount>3269</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="8747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167111</TransactionNumber><Amount>418.96</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="8748"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163584</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="8749"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163586</TransactionNumber><Amount>673.55</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="8750"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163944</TransactionNumber><Amount>19024</Amount><SupplierName>Envitia Ltd</SupplierName></row>
<row _id="8751"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165367</TransactionNumber><Amount>30246.24</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="8752"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165418</TransactionNumber><Amount>12951.81</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="8753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166054</TransactionNumber><Amount>1488</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="8754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166278</TransactionNumber><Amount>800</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="8755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166280</TransactionNumber><Amount>2088.01</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="8756"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167086</TransactionNumber><Amount>9800</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="8757"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167139</TransactionNumber><Amount>2190.11</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="8758"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167139</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="8759"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167139</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="8760"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027239</TransactionNumber><Amount>-673.55</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="8761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164719</TransactionNumber><Amount>1320</Amount><SupplierName>Dash Information Systems Ltd</SupplierName></row>
<row _id="8762"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165204</TransactionNumber><Amount>439.93</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="8763"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165204</TransactionNumber><Amount>491.85</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="8764"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165213</TransactionNumber><Amount>590.88</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="8765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165497</TransactionNumber><Amount>6964</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="8766"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166256</TransactionNumber><Amount>735.98</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="8767"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166314</TransactionNumber><Amount>909.73</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="8768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166413</TransactionNumber><Amount>2490.72</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="8769"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163597</TransactionNumber><Amount>761.25</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="8770"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163902</TransactionNumber><Amount>7806.5</Amount><SupplierName>Mires Beck Nursery</SupplierName></row>
<row _id="8771"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164454</TransactionNumber><Amount>828.95</Amount><SupplierName>Dove Timber</SupplierName></row>
<row _id="8772"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164965</TransactionNumber><Amount>2000</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="8773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164965</TransactionNumber><Amount>880</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="8774"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164965</TransactionNumber><Amount>2000</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="8775"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165782</TransactionNumber><Amount>647.5</Amount><SupplierName>Dove Timber</SupplierName></row>
<row _id="8776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191408</TransactionNumber><Amount>2546.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166670</TransactionNumber><Amount>5121.84</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="8778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166670</TransactionNumber><Amount>5365.4</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="8779"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163620</TransactionNumber><Amount>950</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="8780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163694</TransactionNumber><Amount>481.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164059</TransactionNumber><Amount>645</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164110</TransactionNumber><Amount>600.81</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164110</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164150</TransactionNumber><Amount>608.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8785"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164293</TransactionNumber><Amount>975</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="8786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164606</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164677</TransactionNumber><Amount>1066</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="8788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164688</TransactionNumber><Amount>5755.1</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="8789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164706</TransactionNumber><Amount>4250.66</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="8790"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164713</TransactionNumber><Amount>453.98</Amount><SupplierName>Radiodetection Ltd</SupplierName></row>
<row _id="8791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164798</TransactionNumber><Amount>561.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164798</TransactionNumber><Amount>843.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164798</TransactionNumber><Amount>554.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8794"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164832</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="8795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164833</TransactionNumber><Amount>7542.15</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="8796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165126</TransactionNumber><Amount>2016</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8797"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165126</TransactionNumber><Amount>562.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165260</TransactionNumber><Amount>430</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165347</TransactionNumber><Amount>532.79</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="8805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165748</TransactionNumber><Amount>518.11</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="8806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165894</TransactionNumber><Amount>2241</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="8807"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165947</TransactionNumber><Amount>509.68</Amount><SupplierName>Selwood Ltd</SupplierName></row>
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<row _id="8820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164679</TransactionNumber><Amount>465</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="8821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167355</TransactionNumber><Amount>1435.89</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="8822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164216</TransactionNumber><Amount>1071.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164216</TransactionNumber><Amount>611.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164217</TransactionNumber><Amount>1005.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164221</TransactionNumber><Amount>3049.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164221</TransactionNumber><Amount>580.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164222</TransactionNumber><Amount>614.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164222</TransactionNumber><Amount>713.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164230</TransactionNumber><Amount>552.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164230</TransactionNumber><Amount>2765.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8831"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164230</TransactionNumber><Amount>491.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164230</TransactionNumber><Amount>761.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164241</TransactionNumber><Amount>489.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8834"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164241</TransactionNumber><Amount>1809.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164241</TransactionNumber><Amount>699.29</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164248</TransactionNumber><Amount>3834.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164248</TransactionNumber><Amount>602.17</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="8843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164249</TransactionNumber><Amount>1535.96</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="8859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164657</TransactionNumber><Amount>2345.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8860"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164729</TransactionNumber><Amount>590.87</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="8861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164797</TransactionNumber><Amount>3279.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164909</TransactionNumber><Amount>659.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165038</TransactionNumber><Amount>894.52</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="8864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165872</TransactionNumber><Amount>785.07</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="8868"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165872</TransactionNumber><Amount>616.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="8869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165872</TransactionNumber><Amount>535.2</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="8895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164215</TransactionNumber><Amount>1382.35</Amount><SupplierName>British Gas Business</SupplierName></row>
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<row _id="8901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164221</TransactionNumber><Amount>1771.5</Amount><SupplierName>British Gas Business</SupplierName></row>
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<row _id="8904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164241</TransactionNumber><Amount>3569.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="8905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164241</TransactionNumber><Amount>849.04</Amount><SupplierName>British Gas Business</SupplierName></row>
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<row _id="8907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164312</TransactionNumber><Amount>530.24</Amount><SupplierName>British Gas Business</SupplierName></row>
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<row _id="8922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166516</TransactionNumber><Amount>1961.69</Amount><SupplierName>Carlton Fuels</SupplierName></row>
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<row _id="8931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>JMCO00026343</TransactionNumber><Amount>1125</Amount><SupplierName>Minster Properties</SupplierName></row>
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<row _id="8940"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166143</TransactionNumber><Amount>6887.4</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="8941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166496</TransactionNumber><Amount>466.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166497</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="8943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167207</TransactionNumber><Amount>600</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="8944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167241</TransactionNumber><Amount>502.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8945"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026281</TransactionNumber><Amount>-2787.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="8946"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167168</TransactionNumber><Amount>667.17</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="8947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164843</TransactionNumber><Amount>567</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="8948"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165405</TransactionNumber><Amount>517.46</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165416</TransactionNumber><Amount>703.89</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165812</TransactionNumber><Amount>770.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8951"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165881</TransactionNumber><Amount>714.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165891</TransactionNumber><Amount>634.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/07/2012</Date><TransactionNumber>CR0000164174</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164772</TransactionNumber><Amount>1730.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165193</TransactionNumber><Amount>1744.75</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165932</TransactionNumber><Amount>722.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166496</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166546</TransactionNumber><Amount>769.52</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166874</TransactionNumber><Amount>684.77</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166883</TransactionNumber><Amount>1246.01</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166984</TransactionNumber><Amount>1280.56</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166993</TransactionNumber><Amount>1444.15</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167117</TransactionNumber><Amount>555.26</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="8964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177722</TransactionNumber><Amount>2543.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165703</TransactionNumber><Amount>2557.45</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="8966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165076</TransactionNumber><Amount>1012.49</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="8967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165748</TransactionNumber><Amount>460.9</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="8968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166014</TransactionNumber><Amount>480.9</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="8969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Specialist Works</ExpenseCategory><ExpenditureCode>16270</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166625</TransactionNumber><Amount>985</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="8970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165164</TransactionNumber><Amount>994</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="8971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165177</TransactionNumber><Amount>526</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="8972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165308</TransactionNumber><Amount>5600</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="8973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165308</TransactionNumber><Amount>12730</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="8974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167358</TransactionNumber><Amount>2200</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="8975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164046</TransactionNumber><Amount>24109.49</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="8976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164046</TransactionNumber><Amount>27446.96</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="8977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164189</TransactionNumber><Amount>26622.96</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="8978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164262</TransactionNumber><Amount>26425.29</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="8979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155582</TransactionNumber><Amount>2540</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177721</TransactionNumber><Amount>2500.05</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="8981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167125</TransactionNumber><Amount>35408.69</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="8982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167149</TransactionNumber><Amount>24373.03</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="8983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167210</TransactionNumber><Amount>18956.46</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="8984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167334</TransactionNumber><Amount>19810.52</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="8985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167358</TransactionNumber><Amount>5313.34</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="8986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163705</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165600</TransactionNumber><Amount>560</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165765</TransactionNumber><Amount>560</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="8989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166813</TransactionNumber><Amount>2304</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="8990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165093</TransactionNumber><Amount>1179.24</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="8991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164372</TransactionNumber><Amount>1750</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="8992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="8999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning (north) Limited</SupplierName></row>
<row _id="9000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163802</TransactionNumber><Amount>1305.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164498</TransactionNumber><Amount>606.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165489</TransactionNumber><Amount>1177.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166786</TransactionNumber><Amount>871.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166786</TransactionNumber><Amount>1025.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166981</TransactionNumber><Amount>754.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163607</TransactionNumber><Amount>20925.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163782</TransactionNumber><Amount>1957.69</Amount><SupplierName>Honley Environmental Services</SupplierName></row>
<row _id="9008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164044</TransactionNumber><Amount>479.54</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164164</TransactionNumber><Amount>28860.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="9023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164711</TransactionNumber><Amount>846.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="9041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167241</TransactionNumber><Amount>2508.38</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="9048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164737</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
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<row _id="9051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
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<row _id="9056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
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<row _id="9058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
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<row _id="9065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164981</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165231</TransactionNumber><Amount>64335</Amount><SupplierName>NTM-GB Ltd</SupplierName></row>
<row _id="9086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>716.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>716.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165389</TransactionNumber><Amount>716.84</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165906</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165906</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165906</TransactionNumber><Amount>1190</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165906</TransactionNumber><Amount>639.82</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165975</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165975</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165975</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165975</TransactionNumber><Amount>716.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166558</TransactionNumber><Amount>14681.43</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166558</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166558</TransactionNumber><Amount>3000</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164549</TransactionNumber><Amount>1125</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="9131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164549</TransactionNumber><Amount>1500</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="9132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165822</TransactionNumber><Amount>3493.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="9133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163662</TransactionNumber><Amount>780</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="9134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163810</TransactionNumber><Amount>33180.1</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="9135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163810</TransactionNumber><Amount>5866.53</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="9136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163810</TransactionNumber><Amount>835.71</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="9137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164449</TransactionNumber><Amount>780</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="9138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165740</TransactionNumber><Amount>470.61</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="9139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166931</TransactionNumber><Amount>1269.15</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="9140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165343</TransactionNumber><Amount>10856.24</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="9141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163795</TransactionNumber><Amount>26685</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="9142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165343</TransactionNumber><Amount>27420</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="9143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165461</TransactionNumber><Amount>8652.87</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="9144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165843</TransactionNumber><Amount>448.51</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166244</TransactionNumber><Amount>27547.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="9146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163835</TransactionNumber><Amount>580</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="9147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164001</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164034</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164042</TransactionNumber><Amount>800</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164076</TransactionNumber><Amount>3150</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164438</TransactionNumber><Amount>21805.5</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164438</TransactionNumber><Amount>2908.17</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164439</TransactionNumber><Amount>1910.08</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164571</TransactionNumber><Amount>25949.04</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164571</TransactionNumber><Amount>25139.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164571</TransactionNumber><Amount>23277.28</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164571</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164654</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164654</TransactionNumber><Amount>588</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164694</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164694</TransactionNumber><Amount>810</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164710</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164711</TransactionNumber><Amount>540</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164728</TransactionNumber><Amount>629</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164752</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="9166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164752</TransactionNumber><Amount>4427</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164773</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164796</TransactionNumber><Amount>630</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164796</TransactionNumber><Amount>450</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164834</TransactionNumber><Amount>1785</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="9171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164835</TransactionNumber><Amount>1530</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164964</TransactionNumber><Amount>-588</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165046</TransactionNumber><Amount>525</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="9175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165139</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165139</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165194</TransactionNumber><Amount>614</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165194</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165288</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165363</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165436</TransactionNumber><Amount>3570</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165437</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="9183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165437</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165794</TransactionNumber><Amount>580</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="9185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166051</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="9186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166081</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166081</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166216</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166218</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="9190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166218</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="9191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166218</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166460</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="9193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166496</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166496</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="9195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166658</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="9196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166669</TransactionNumber><Amount>25949.04</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166669</TransactionNumber><Amount>25139.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166669</TransactionNumber><Amount>23277.28</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166669</TransactionNumber><Amount>58571.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166687</TransactionNumber><Amount>3803.2</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166687</TransactionNumber><Amount>1478.82</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166687</TransactionNumber><Amount>4328.78</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166696</TransactionNumber><Amount>2911.36</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166701</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166734</TransactionNumber><Amount>23228.21</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166734</TransactionNumber><Amount>3070.27</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166734</TransactionNumber><Amount>1800.74</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166944</TransactionNumber><Amount>-452</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166945</TransactionNumber><Amount>17219.85</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="9210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167065</TransactionNumber><Amount>517.5</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="9211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167065</TransactionNumber><Amount>828</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="9212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167065</TransactionNumber><Amount>759</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="9213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167102</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167184</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="9215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167200</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="9216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167288</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167299</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="9218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163776</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="9219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165833</TransactionNumber><Amount>20644.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="9220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166721</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="9221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163786</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165978</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="9223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166847</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167229</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="9225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>20265</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="9226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>21198.08</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>22290</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>1942.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>3042.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>707.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165156</TransactionNumber><Amount>1651.16</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165196</TransactionNumber><Amount>2960.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>17223.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>22290</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>1942.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>2840.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>707.55</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166703</TransactionNumber><Amount>3171.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="9242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163614</TransactionNumber><Amount>552</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="9243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163614</TransactionNumber><Amount>897</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="9244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164039</TransactionNumber><Amount>998.36</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="9245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165400</TransactionNumber><Amount>1397.25</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="9246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166065</TransactionNumber><Amount>-928.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="9247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177755</TransactionNumber><Amount>2500.05</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>23/04/2012</Date><TransactionNumber>CR0000155142</TransactionNumber><Amount>2500</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159612</TransactionNumber><Amount>2498.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177721</TransactionNumber><Amount>2491.17</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167008</TransactionNumber><Amount>640</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="9252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164736</TransactionNumber><Amount>4037.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="9253"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000164999</TransactionNumber><Amount>4908.02</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="9254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177755</TransactionNumber><Amount>2491.17</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159610</TransactionNumber><Amount>2464.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9256"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167127</TransactionNumber><Amount>907.08</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="9257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>JMCO00026360</TransactionNumber><Amount>-928</Amount><SupplierName>Classic Furniture Ltd</SupplierName></row>
<row _id="9258"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163620</TransactionNumber><Amount>585</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="9259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163622</TransactionNumber><Amount>480</Amount><SupplierName>Chiltern Invadex Ltd</SupplierName></row>
<row _id="9260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163622</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="9261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164014</TransactionNumber><Amount>2642</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="9262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164116</TransactionNumber><Amount>553.84</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164293</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="9264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164347</TransactionNumber><Amount>941.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="9265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164347</TransactionNumber><Amount>476</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="9266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164431</TransactionNumber><Amount>992.34</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="9267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164477</TransactionNumber><Amount>476</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="9268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164486</TransactionNumber><Amount>1798</Amount><SupplierName>PJs Music Services Ltd</SupplierName></row>
<row _id="9269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164551</TransactionNumber><Amount>3000</Amount><SupplierName>National Centre For Early Music</SupplierName></row>
<row _id="9270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164734</TransactionNumber><Amount>680</Amount><SupplierName>Connevans Limited</SupplierName></row>
<row _id="9271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164734</TransactionNumber><Amount>680</Amount><SupplierName>Connevans Limited</SupplierName></row>
<row _id="9272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164734</TransactionNumber><Amount>680</Amount><SupplierName>Connevans Limited</SupplierName></row>
<row _id="9273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164734</TransactionNumber><Amount>680</Amount><SupplierName>Connevans Limited</SupplierName></row>
<row _id="9274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164762</TransactionNumber><Amount>1395.9</Amount><SupplierName>L F C</SupplierName></row>
<row _id="9275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164954</TransactionNumber><Amount>506.11</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165018</TransactionNumber><Amount>425</Amount><SupplierName>AA Media Limited</SupplierName></row>
<row _id="9277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165043</TransactionNumber><Amount>823.82</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165120</TransactionNumber><Amount>1423.33</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165121</TransactionNumber><Amount>1330.58</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="9280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165379</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="9281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165379</TransactionNumber><Amount>780</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="9282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165414</TransactionNumber><Amount>1411.33</Amount><SupplierName>Hm Revenue &amp; Customs</SupplierName></row>
<row _id="9283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165573</TransactionNumber><Amount>420</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="9284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165595</TransactionNumber><Amount>714</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="9285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165705</TransactionNumber><Amount>422</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="9286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165728</TransactionNumber><Amount>437</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="9287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165914</TransactionNumber><Amount>639.18</Amount><SupplierName>Landscape Supply Company</SupplierName></row>
<row _id="9288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165931</TransactionNumber><Amount>642</Amount><SupplierName>Table Maids Catering</SupplierName></row>
<row _id="9289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165934</TransactionNumber><Amount>2000</Amount><SupplierName>JSS Audio</SupplierName></row>
<row _id="9290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165968</TransactionNumber><Amount>3490</Amount><SupplierName>Ethix Management</SupplierName></row>
<row _id="9291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000165993</TransactionNumber><Amount>-6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="9292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166168</TransactionNumber><Amount>861.45</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166478</TransactionNumber><Amount>1060.8</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="9294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166555</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="9295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166555</TransactionNumber><Amount>760</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="9296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166637</TransactionNumber><Amount>668.31</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="9297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166653</TransactionNumber><Amount>3545.5</Amount><SupplierName>Vaughtons</SupplierName></row>
<row _id="9298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166673</TransactionNumber><Amount>448.42</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="9299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166995</TransactionNumber><Amount>-515</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="9300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167003</TransactionNumber><Amount>515</Amount><SupplierName>Casella Monitor</SupplierName></row>
<row _id="9301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/07/2012</Date><TransactionNumber>CR0000167032</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="9302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/07/2012</Date><TransactionNumber>CR0000167036</TransactionNumber><Amount>959.6</Amount><SupplierName>Premier Healthcare &amp; Hygiene Ltd</SupplierName></row>
<row _id="9303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167243</TransactionNumber><Amount>2309.9</Amount><SupplierName>MCPS-PRS Alliance Ltd (On-Line Music Licence Only)</SupplierName></row>
<row _id="9304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167283</TransactionNumber><Amount>2400</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="9305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167283</TransactionNumber><Amount>2000</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="9306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167364</TransactionNumber><Amount>564.3</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="9307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>JMCC00023915</TransactionNumber><Amount>-500</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="9308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>JMCO00026360</TransactionNumber><Amount>928</Amount><SupplierName>Classic Furniture Ltd</SupplierName></row>
<row _id="9309"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164455</TransactionNumber><Amount>3720.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="9310"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167085</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="9311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164837</TransactionNumber><Amount>465</Amount><SupplierName>Euro Medical Products t/a Euromobility</SupplierName></row>
<row _id="9312"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164940</TransactionNumber><Amount>618</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="9313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163618</TransactionNumber><Amount>730.38</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="9314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163835</TransactionNumber><Amount>1428.96</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9315"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164005</TransactionNumber><Amount>2792</Amount><SupplierName>Hesp And Jones Ltd</SupplierName></row>
<row _id="9316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164080</TransactionNumber><Amount>925</Amount><SupplierName>Sitelink Communications Ltd</SupplierName></row>
<row _id="9317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164341</TransactionNumber><Amount>700</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="9318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164341</TransactionNumber><Amount>458.45</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="9319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164386</TransactionNumber><Amount>640.8</Amount><SupplierName>Siren Films Ltd</SupplierName></row>
<row _id="9320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164449</TransactionNumber><Amount>833.46</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164449</TransactionNumber><Amount>728.21</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164449</TransactionNumber><Amount>882.17</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164449</TransactionNumber><Amount>814.75</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164638</TransactionNumber><Amount>739.01</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="9325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164801</TransactionNumber><Amount>650</Amount><SupplierName>UK Youth Parliament</SupplierName></row>
<row _id="9326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000164991</TransactionNumber><Amount>454.7</Amount><SupplierName>Vishay PM Onboard Ltd</SupplierName></row>
<row _id="9327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000164991</TransactionNumber><Amount>598.91</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="9328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165036</TransactionNumber><Amount>1511.58</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165047</TransactionNumber><Amount>3795</Amount><SupplierName>ADI UK Limited</SupplierName></row>
<row _id="9330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165142</TransactionNumber><Amount>595.95</Amount><SupplierName>Miss J L Kraemer T/A Birdies Perch</SupplierName></row>
<row _id="9331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165159</TransactionNumber><Amount>570</Amount><SupplierName>Julian &amp; Sarah Smith</SupplierName></row>
<row _id="9332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165174</TransactionNumber><Amount>960.93</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165262</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="9334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165323</TransactionNumber><Amount>420.94</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="9335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165323</TransactionNumber><Amount>698.07</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="9336"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165449</TransactionNumber><Amount>550</Amount><SupplierName>Eboracum Security</SupplierName></row>
<row _id="9337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165735</TransactionNumber><Amount>1109.67</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165811</TransactionNumber><Amount>1236.4</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165892</TransactionNumber><Amount>518.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="9340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165892</TransactionNumber><Amount>591.6</Amount><SupplierName>Dunning &amp; Fairbank Ltd</SupplierName></row>
<row _id="9341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165892</TransactionNumber><Amount>1149.31</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166091</TransactionNumber><Amount>600.6</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166308</TransactionNumber><Amount>899.3</Amount><SupplierName>Ebor Trucks</SupplierName></row>
<row _id="9344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166763</TransactionNumber><Amount>594.46</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="9345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166845</TransactionNumber><Amount>466.3</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="9346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/07/2012</Date><TransactionNumber>CR0000167037</TransactionNumber><Amount>675</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="9347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167144</TransactionNumber><Amount>463.52</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="9348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167234</TransactionNumber><Amount>859.24</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="9349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167288</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="9350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167298</TransactionNumber><Amount>578</Amount><SupplierName>North Yorkshire Youth Ltd</SupplierName></row>
<row _id="9351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>JMCO00026600</TransactionNumber><Amount>-926.1</Amount><SupplierName>Jet Screen</SupplierName></row>
<row _id="9352"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164758</TransactionNumber><Amount>784</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="9353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166622</TransactionNumber><Amount>749</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="9354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163843</TransactionNumber><Amount>434.2</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="9355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163591</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="9356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163626</TransactionNumber><Amount>663</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163626</TransactionNumber><Amount>491.4</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163626</TransactionNumber><Amount>613.6</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163626</TransactionNumber><Amount>532.8</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163626</TransactionNumber><Amount>750</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163757</TransactionNumber><Amount>1132.44</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="9362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163760</TransactionNumber><Amount>1590</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163760</TransactionNumber><Amount>1008</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163760</TransactionNumber><Amount>1216</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163760</TransactionNumber><Amount>1720</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163760</TransactionNumber><Amount>1300</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163760</TransactionNumber><Amount>648</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="9368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164016</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164016</TransactionNumber><Amount>833.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164261</TransactionNumber><Amount>998.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164261</TransactionNumber><Amount>1190</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164298</TransactionNumber><Amount>729.18</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="9373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164298</TransactionNumber><Amount>461</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164310</TransactionNumber><Amount>543</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164316</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164316</TransactionNumber><Amount>755</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164350</TransactionNumber><Amount>480</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="9378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164482</TransactionNumber><Amount>477.7</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164547</TransactionNumber><Amount>660</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164547</TransactionNumber><Amount>716</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164547</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164547</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164547</TransactionNumber><Amount>720</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164547</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164548</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164548</TransactionNumber><Amount>502</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164582</TransactionNumber><Amount>549.2</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="9388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164621</TransactionNumber><Amount>1512</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="9389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164761</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164761</TransactionNumber><Amount>727.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164761</TransactionNumber><Amount>430</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164818</TransactionNumber><Amount>1145</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="9393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164833</TransactionNumber><Amount>7861.36</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="9394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164844</TransactionNumber><Amount>441</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="9395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164973</TransactionNumber><Amount>9336.6</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="9396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165060</TransactionNumber><Amount>2610.55</Amount><SupplierName>ITT Flygt Ltd</SupplierName></row>
<row _id="9397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165095</TransactionNumber><Amount>898.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165163</TransactionNumber><Amount>600</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="9399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165206</TransactionNumber><Amount>1148.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165242</TransactionNumber><Amount>605.15</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165411</TransactionNumber><Amount>704</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165411</TransactionNumber><Amount>769.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165536</TransactionNumber><Amount>1020.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165663</TransactionNumber><Amount>600</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="9405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165832</TransactionNumber><Amount>906.54</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="9406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165832</TransactionNumber><Amount>465.94</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="9407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165832</TransactionNumber><Amount>650.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165861</TransactionNumber><Amount>2400</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="9409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165861</TransactionNumber><Amount>1975</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="9410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000165987</TransactionNumber><Amount>791.93</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="9411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166300</TransactionNumber><Amount>528.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166300</TransactionNumber><Amount>481.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166300</TransactionNumber><Amount>1428</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="9414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166321</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166321</TransactionNumber><Amount>1056</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166321</TransactionNumber><Amount>893.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="9417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166446</TransactionNumber><Amount>500</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="9418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166499</TransactionNumber><Amount>1056.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="9419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166856</TransactionNumber><Amount>452.79</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="9420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166856</TransactionNumber><Amount>664.57</Amount><SupplierName>Securidor Limited</SupplierName></row>
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<row _id="9461"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165395</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="9462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165454</TransactionNumber><Amount>705</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
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<row _id="9471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164408</TransactionNumber><Amount>8180.5</Amount><SupplierName>Acorn Web Offset Ltd</SupplierName></row>
<row _id="9472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164409</TransactionNumber><Amount>1209</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
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<row _id="9482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165130</TransactionNumber><Amount>443.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="9487"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164470</TransactionNumber><Amount>914.76</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="9489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164750</TransactionNumber><Amount>490</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="9490"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164815</TransactionNumber><Amount>1746.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165110</TransactionNumber><Amount>471.68</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9492"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165442</TransactionNumber><Amount>2495</Amount><SupplierName>Lsi Ltd</SupplierName></row>
<row _id="9493"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165464</TransactionNumber><Amount>1746.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165857</TransactionNumber><Amount>2575</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="9495"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000165985</TransactionNumber><Amount>1560</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="9496"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166123</TransactionNumber><Amount>630</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="9497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166518</TransactionNumber><Amount>443.52</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9498"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166647</TransactionNumber><Amount>1663.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9499"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166838</TransactionNumber><Amount>498.96</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="9500"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166862</TransactionNumber><Amount>849</Amount><SupplierName>British Telecommuncations</SupplierName></row>
<row _id="9501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167141</TransactionNumber><Amount>1500</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="9502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>JMCC00023656</TransactionNumber><Amount>-500</Amount><SupplierName>York Professionals</SupplierName></row>
<row _id="9503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>JMCO00026506</TransactionNumber><Amount>-500</Amount><SupplierName>Dubit Limited</SupplierName></row>
<row _id="9504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>JMCO00026600</TransactionNumber><Amount>926.1</Amount><SupplierName>Jet Screen</SupplierName></row>
<row _id="9505"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>JMCO00027874</TransactionNumber><Amount>-1560</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="9506"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163875</TransactionNumber><Amount>960</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="9507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164433</TransactionNumber><Amount>1140</Amount><SupplierName>Ms Deborah Adcock</SupplierName></row>
<row _id="9508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165030</TransactionNumber><Amount>806</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="9509"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165946</TransactionNumber><Amount>4843.07</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="9510"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Director of City Strategy</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165946</TransactionNumber><Amount>3321</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="9511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166748</TransactionNumber><Amount>600</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="9512"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167156</TransactionNumber><Amount>1873.95</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="9513"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167156</TransactionNumber><Amount>624.1</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="9514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170236</TransactionNumber><Amount>2464.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9515"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167302</TransactionNumber><Amount>12808.1</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="9516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>2464.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177717</TransactionNumber><Amount>2464.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164065</TransactionNumber><Amount>725.76</Amount><SupplierName>Carter Brown Associates Ltd</SupplierName></row>
<row _id="9519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177751</TransactionNumber><Amount>2464.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189276</TransactionNumber><Amount>2455.62</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="9521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167195</TransactionNumber><Amount>1357.38</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="9522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167195</TransactionNumber><Amount>4750.16</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="9523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164200</TransactionNumber><Amount>1015</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164200</TransactionNumber><Amount>800</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165659</TransactionNumber><Amount>3014.85</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167195</TransactionNumber><Amount>570</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="9527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><ExpenditureCode>34240</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>JMCO00026891</TransactionNumber><Amount>-4209</Amount><SupplierName>National Policing Improvement Agency</SupplierName></row>
<row _id="9528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163766</TransactionNumber><Amount>3969</Amount><SupplierName>Dr Philip Kirby</SupplierName></row>
<row _id="9529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163766</TransactionNumber><Amount>798</Amount><SupplierName>Dr Bruce Willoughby</SupplierName></row>
<row _id="9530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163766</TransactionNumber><Amount>2520</Amount><SupplierName>Dr L Coole</SupplierName></row>
<row _id="9531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163766</TransactionNumber><Amount>3675</Amount><SupplierName>Dr M S EL Shamy</SupplierName></row>
<row _id="9532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164145</TransactionNumber><Amount>-29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164145</TransactionNumber><Amount>-19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9534"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164145</TransactionNumber><Amount>-4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164148</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9536"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164148</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9537"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164148</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/07/2012</Date><TransactionNumber>CR0000164174</TransactionNumber><Amount>7500</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="9539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164468</TransactionNumber><Amount>980.29</Amount><SupplierName>J D Leach</SupplierName></row>
<row _id="9540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164468</TransactionNumber><Amount>679</Amount><SupplierName>J D Leach</SupplierName></row>
<row _id="9541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164539</TransactionNumber><Amount>1212.5</Amount><SupplierName>EMQC</SupplierName></row>
<row _id="9542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164565</TransactionNumber><Amount>-6879.3</Amount><SupplierName>EMQC</SupplierName></row>
<row _id="9543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164653</TransactionNumber><Amount>450</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164730</TransactionNumber><Amount>1876</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="9545"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000164992</TransactionNumber><Amount>2470</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="9546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165258</TransactionNumber><Amount>2740</Amount><SupplierName>Expert Psychiatric Evidence Ltd</SupplierName></row>
<row _id="9547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165393</TransactionNumber><Amount>2000</Amount><SupplierName>ACS Limited</SupplierName></row>
<row _id="9548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165650</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165650</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165650</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="9551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166328</TransactionNumber><Amount>5000</Amount><SupplierName>Ian Laight t/a Housing Research</SupplierName></row>
<row _id="9552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167169</TransactionNumber><Amount>1100</Amount><SupplierName>Tameside M.b.c.</SupplierName></row>
<row _id="9553"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163594</TransactionNumber><Amount>1020</Amount><SupplierName>John Drewett</SupplierName></row>
<row _id="9554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163753</TransactionNumber><Amount>5250</Amount><SupplierName>Jane Golightly</SupplierName></row>
<row _id="9555"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163797</TransactionNumber><Amount>3500</Amount><SupplierName>Taylor York Commercial Limited</SupplierName></row>
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<row _id="9829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1891.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="9832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1734.23</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1645.92</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="9834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>2303.92</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>2750.81</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="9837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="9839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>1789.14</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="9843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167315</TransactionNumber><Amount>2205.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="9845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167316</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167316</TransactionNumber><Amount>1725.28</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="9850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167316</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167316</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167316</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="9853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1109.61</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>3542.86</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>3329.71</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="9857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>2149.27</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="9861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1953.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167317</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1662.93</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="9869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="9870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>2174.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>11292.86</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="9872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1646.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="9874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>2657.14</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1780.29</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="9876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="9877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="9878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>2037.14</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="9880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1533.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167318</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="9884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1714.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="9886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1662.93</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="9887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1843.7</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>2236.92</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="9889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>4283.2</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>4735.71</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="9891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1508.22</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1646.76</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="9893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>837.9</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1005.48</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="9895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>10381.86</Amount><SupplierName>Autism North Ltd</SupplierName></row>
<row _id="9896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
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<row _id="9902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1959.33</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1876.12</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="9904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1710.71</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1843.13</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>3701.31</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
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<row _id="9917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1843.13</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1849.9</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="9924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1710.71</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1662.93</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>3283.08</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1696.32</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1719.26</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2059.15</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="9937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>8167.79</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="9938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>8743.51</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="9939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2683.71</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1971.64</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2147.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="9943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1699.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>7749.73</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="9945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>6489.67</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="9946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>10890.3</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="9947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1823.02</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
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<row _id="9953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1870.05</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1851.14</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="9955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1789.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="9959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2142.85</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2451.43</Amount><SupplierName>Carmand</SupplierName></row>
<row _id="9961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1864.43</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="9962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>7532.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="9963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>6443.17</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="9964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>4142.97</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>6507.61</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="9966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1699.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="9967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="9968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1992.86</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="9969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="9970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2435.71</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="9971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2164.33</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="9972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1662.93</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="9973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1992.86</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="9974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1680.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="9975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>6489.67</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="9976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>3315.41</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="9977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1943.61</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2039.62</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="9979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2201.97</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="9980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1800.88</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="9982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>3578.29</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="9983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1726.79</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="9984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2784.33</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="9985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2743.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="9986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1635.25</Amount><SupplierName>Loran Lodge Nursing Home</SupplierName></row>
<row _id="9987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>9809.91</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="9988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>2795.54</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="9989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>5073.23</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="9991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1362.85</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="9993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>2234.28</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="9994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>9992.2</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="9995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1697.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="9996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>4240</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="9997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>3768.18</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="9998"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="9999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>4573.87</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="10000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1900.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>3706.63</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1328.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>4411.17</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="10005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1424.89</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="10006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>3429.09</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="10007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="10008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1704.56</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>2292.32</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="10012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1906.54</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>2313.88</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="10017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="10019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="10020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>2498.64</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="10021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1714.52</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>2010</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182738</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>2302.86</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="10026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1884.93</Amount><SupplierName>Mr C &amp; Mrs B Mchale T/A Meadowbrook Manor</SupplierName></row>
<row _id="10027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1987.54</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="10030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1428.35</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167325</TransactionNumber><Amount>1660.71</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="10032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="10033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>1664.12</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>2037.14</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="10035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="10036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="10037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>1664.12</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="10038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>1664.12</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="10039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>1213.25</Amount><SupplierName>Southlands Residential Home</SupplierName></row>
<row _id="10040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>2097.9</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167326</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="10046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="10047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="10048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>2657.14</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1664.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>2612.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="10054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167327</TransactionNumber><Amount>1677.9</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="10055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>3055.71</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="10056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>1662.93</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="10057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>2657.14</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>2160.26</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="10061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>2054.41</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="10063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>524.5</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167328</TransactionNumber><Amount>1619.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>2295.73</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="10067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>900</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="10068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>1178.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>1178.57</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="10070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>1821.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="10071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>1723.59</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>4128.58</Amount><SupplierName>Forest Care Limited</SupplierName></row>
<row _id="10073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>1287.43</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167329</TransactionNumber><Amount>2178.54</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167330</TransactionNumber><Amount>-1232.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167330</TransactionNumber><Amount>-3985.43</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="10077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167330</TransactionNumber><Amount>3227.85</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="10078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>6035.74</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="10079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>7824.89</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="10080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191143</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="10081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193740</TransactionNumber><Amount>2000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>3425.01</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="10083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>11557.46</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="10084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188990</TransactionNumber><Amount>1998</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>4634.46</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155605</TransactionNumber><Amount>1992.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162948</TransactionNumber><Amount>1979.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166937</TransactionNumber><Amount>1979.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.32</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="10096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="10100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>8287.72</Amount><SupplierName>Holly Bank School</SupplierName></row>
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<row _id="10117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167336</TransactionNumber><Amount>3391.74</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="10135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>JMCO00025879</TransactionNumber><Amount>16410.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>JMCO00026045</TransactionNumber><Amount>3214.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="10137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>JMCO00026045</TransactionNumber><Amount>-3214.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="10235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>9107.14</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="10236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>593.97</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="10237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>1953.57</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167319</TransactionNumber><Amount>3290.87</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="10239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>2083.46</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1835.82</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
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<row _id="10242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167320</TransactionNumber><Amount>1825.94</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1842.81</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1918.28</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="10245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1843.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1726.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1888.29</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1843.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="10250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2430.84</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>2209.41</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1820.23</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167321</TransactionNumber><Amount>1843.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>832.44</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1843.26</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>4487.47</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="10258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>2858.42</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="10259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="10262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167322</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="10263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>3627.06</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>4871.43</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>8194.12</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="10266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1367.58</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="10267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1940.06</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="10268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>2123.98</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
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<row _id="10270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1818.99</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="10271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1897.24</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="10272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1825.94</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1940.06</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="10274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1842.59</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="10275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1842.68</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1893.48</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
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<row _id="10278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1897.24</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="10279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1842.81</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="10280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1726.78</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
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<row _id="10282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1897.24</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="10283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1726.78</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
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<row _id="10288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1842.81</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="10292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167324</TransactionNumber><Amount>1843.26</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="10416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>3557.7</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="10417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>2889.07</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="10418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>2388.2</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
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<row _id="10431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167336</TransactionNumber><Amount>2427.34</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="10432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167336</TransactionNumber><Amount>13947.87</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="10433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163675</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="10434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163676</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="10435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>636.72</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>4432.85</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2349.27</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>1162.79</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2308.59</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>746.46</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>770.2</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2063.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>821.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2149.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2537.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>775.7</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="10455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>3483.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>849.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>1522.04</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164062</TransactionNumber><Amount>32093.78</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164204</TransactionNumber><Amount>11214.91</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="10465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164205</TransactionNumber><Amount>21613.41</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164220</TransactionNumber><Amount>18596.03</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164220</TransactionNumber><Amount>24093.54</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164421</TransactionNumber><Amount>-3072</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>4410.12</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>4122.24</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>1076.35</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>1324.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>518.44</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>2464.4</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>3424.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>1126.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164425</TransactionNumber><Amount>3995.04</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164425</TransactionNumber><Amount>1322.46</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164572</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164573</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164573</TransactionNumber><Amount>32661.23</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164575</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164575</TransactionNumber><Amount>20559.18</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164661</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164690</TransactionNumber><Amount>32690.25</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164754</TransactionNumber><Amount>3136</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>2420.94</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>4869.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="10491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1735.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>2603.57</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1909.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1702.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1446.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1494.64</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1793.57</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>4078.93</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>4214.89</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>775.7</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="10502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1189.91</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165051</TransactionNumber><Amount>1784.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1348</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>955.86</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1036</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>2400</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1008</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
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<row _id="10510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>512</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>2324</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1200</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1533.71</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1316</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>1102.84</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165052</TransactionNumber><Amount>637.97</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165056</TransactionNumber><Amount>3438.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165252</TransactionNumber><Amount>1036</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="10519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165694</TransactionNumber><Amount>3438.08</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="10520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165900</TransactionNumber><Amount>2060</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="10521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165929</TransactionNumber><Amount>24674.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>4202.91</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>802.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>2440.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="10525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166209</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>2386.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>3285.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>747.15</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>775.7</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="10534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>520</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="10535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>838.67</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>2072.89</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>2387.7</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>1235.3</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>1094.56</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>1057.16</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>674.62</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="10542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>1223.1</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166210</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166242</TransactionNumber><Amount>32734.4</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166359</TransactionNumber><Amount>11447.69</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="10546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166360</TransactionNumber><Amount>22621.5</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166361</TransactionNumber><Amount>21905.98</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166361</TransactionNumber><Amount>21519.45</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166361</TransactionNumber><Amount>21694.17</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166368</TransactionNumber><Amount>24337.53</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166368</TransactionNumber><Amount>22481.78</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166368</TransactionNumber><Amount>22992.52</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166457</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="10554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166458</TransactionNumber><Amount>972</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166466</TransactionNumber><Amount>22966.97</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166467</TransactionNumber><Amount>24810.17</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166467</TransactionNumber><Amount>23969.52</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166467</TransactionNumber><Amount>24182.28</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166714</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="10560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>5075.34</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="10562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>16787.16</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166783</TransactionNumber><Amount>21354.09</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="10564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166784</TransactionNumber><Amount>23136.3</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166983</TransactionNumber><Amount>20781.65</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="10566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166983</TransactionNumber><Amount>31721.62</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="10567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167081</TransactionNumber><Amount>1323</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167082</TransactionNumber><Amount>834.36</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167205</TransactionNumber><Amount>4351.76</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="10570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167206</TransactionNumber><Amount>2384</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="10571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167206</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="10572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167293</TransactionNumber><Amount>531.11</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="10573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167293</TransactionNumber><Amount>704</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="10574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167293</TransactionNumber><Amount>2829.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="10575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167293</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="10576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167293</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="10580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>2004.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>522.92</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="10583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>705.87</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>1142.65</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="10585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167310</TransactionNumber><Amount>23295.77</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="10586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>JMCO00025791</TransactionNumber><Amount>1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="10587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>JMCO00026062</TransactionNumber><Amount>-3636.01</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026173</TransactionNumber><Amount>-6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026173</TransactionNumber><Amount>-6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026174</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026178</TransactionNumber><Amount>-1977.75</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="10592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026181</TransactionNumber><Amount>-808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026185</TransactionNumber><Amount>-3780</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026185</TransactionNumber><Amount>-2788.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="10596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026188</TransactionNumber><Amount>-1420.42</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026189</TransactionNumber><Amount>-1694.27</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026189</TransactionNumber><Amount>-1126.54</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="10601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>JMCO00026291</TransactionNumber><Amount>10387.41</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027101</TransactionNumber><Amount>-3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027118</TransactionNumber><Amount>-1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027132</TransactionNumber><Amount>-808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027140</TransactionNumber><Amount>-1702.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027140</TransactionNumber><Amount>-1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>JMCO00027871</TransactionNumber><Amount>4118.63</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="10608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>525</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="10611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163908</TransactionNumber><Amount>894.69</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="10618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>566.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="10620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163909</TransactionNumber><Amount>1802.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164424</TransactionNumber><Amount>551.03</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="10704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>JMCO00026212</TransactionNumber><Amount>611.95</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="10705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027101</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="10706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027118</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027132</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027140</TransactionNumber><Amount>1702.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027140</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173860</TransactionNumber><Amount>1971.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>1971.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>1971.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155921</TransactionNumber><Amount>1968.26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1968.26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1968.26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1968.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188485</TransactionNumber><Amount>1966.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182082</TransactionNumber><Amount>1966.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1952.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194226</TransactionNumber><Amount>1951.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163587</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="10722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163604</TransactionNumber><Amount>1851.76</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="10723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163674</TransactionNumber><Amount>1851.76</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="10724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164039</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="10725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166225</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166367</TransactionNumber><Amount>2613</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="10727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166387</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166387</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166387</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166387</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166387</TransactionNumber><Amount>6497.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166387</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="10733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166388</TransactionNumber><Amount>3835.71</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="10734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166389</TransactionNumber><Amount>3964.29</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="10735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166389</TransactionNumber><Amount>3921.43</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="10736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166457</TransactionNumber><Amount>2941.71</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="10737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164210</TransactionNumber><Amount>1680</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="10738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164444</TransactionNumber><Amount>2658</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="10739"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166187</TransactionNumber><Amount>12500</Amount><SupplierName>RIBA 1834 Ltd</SupplierName></row>
<row _id="10740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164093</TransactionNumber><Amount>1100</Amount><SupplierName>Daliah Toure</SupplierName></row>
<row _id="10741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164614</TransactionNumber><Amount>3000</Amount><SupplierName>Lee Threadgold</SupplierName></row>
<row _id="10742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>14/07/2012</Date><TransactionNumber>CR0000164982</TransactionNumber><Amount>2250</Amount><SupplierName>Stephen Burke</SupplierName></row>
<row _id="10743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165530</TransactionNumber><Amount>2000</Amount><SupplierName>Inspired Youth</SupplierName></row>
<row _id="10744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1944.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="10745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165579</TransactionNumber><Amount>1500</Amount><SupplierName>York Festival Trust</SupplierName></row>
<row _id="10746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165646</TransactionNumber><Amount>1560</Amount><SupplierName>Benjamin Till</SupplierName></row>
<row _id="10747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165931</TransactionNumber><Amount>550</Amount><SupplierName>Bobak Walker</SupplierName></row>
<row _id="10748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165976</TransactionNumber><Amount>1000</Amount><SupplierName>Barrie Stephenson</SupplierName></row>
<row _id="10749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166845</TransactionNumber><Amount>1500</Amount><SupplierName>Bridget Foreman</SupplierName></row>
<row _id="10750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167055</TransactionNumber><Amount>5667.55</Amount><SupplierName>The Reading Agency</SupplierName></row>
<row _id="10751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163611</TransactionNumber><Amount>609.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163611</TransactionNumber><Amount>-609.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10753"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164452</TransactionNumber><Amount>833.53</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164452</TransactionNumber><Amount>-833.53</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166028</TransactionNumber><Amount>-544.35</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="10756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166028</TransactionNumber><Amount>544.35</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="10757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166045</TransactionNumber><Amount>453.9</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="10758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166045</TransactionNumber><Amount>427.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166045</TransactionNumber><Amount>-1446.1</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166045</TransactionNumber><Amount>1446.1</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166071</TransactionNumber><Amount>-891.2</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166071</TransactionNumber><Amount>891.2</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166867</TransactionNumber><Amount>499.4</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="10764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166867</TransactionNumber><Amount>-634.55</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10765"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166867</TransactionNumber><Amount>634.55</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="10766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166867</TransactionNumber><Amount>-763.05</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="10767"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166867</TransactionNumber><Amount>763.05</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="10768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166879</TransactionNumber><Amount>444</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="10769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164911</TransactionNumber><Amount>520</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="10770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166571</TransactionNumber><Amount>44821.55</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="10771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166571</TransactionNumber><Amount>1311.57</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="10772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165209</TransactionNumber><Amount>590</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="10773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163603</TransactionNumber><Amount>6946.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="10774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>JMCO00026322</TransactionNumber><Amount>-1481</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="10775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>JMCO00026323</TransactionNumber><Amount>-1535</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="10776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>JMCO00026324</TransactionNumber><Amount>-1481</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="10777"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166449</TransactionNumber><Amount>7216</Amount><SupplierName>Feedback Market Research Ltd</SupplierName></row>
<row _id="10778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165000</TransactionNumber><Amount>500.6</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="10779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165009</TransactionNumber><Amount>859</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="10780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166176</TransactionNumber><Amount>642.5</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="10781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164495</TransactionNumber><Amount>583.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="10782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164500</TransactionNumber><Amount>505.85</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="10783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165532</TransactionNumber><Amount>959.25</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="10784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165547</TransactionNumber><Amount>-1121.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="10785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165551</TransactionNumber><Amount>1121.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="10786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166781</TransactionNumber><Amount>717.65</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="10787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163665</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="10788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163695</TransactionNumber><Amount>737.45</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="10789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163732</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163732</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163732</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163733</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163733</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163733</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163734</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163735</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163736</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163736</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="10800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="10801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="10802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="10804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>10857.6</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="10806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="10807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="10808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="10809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="10810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="10811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>14780.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>19476.17</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="10813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>17328</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="10814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163847</TransactionNumber><Amount>9385.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164126</TransactionNumber><Amount>531.65</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="10816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164158</TransactionNumber><Amount>19290.72</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="10817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164284</TransactionNumber><Amount>1078</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="10818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164476</TransactionNumber><Amount>10000</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="10819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164476</TransactionNumber><Amount>10000</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="10820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164546</TransactionNumber><Amount>505.02</Amount><SupplierName>Gailarde Ltd</SupplierName></row>
<row _id="10821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164783</TransactionNumber><Amount>1232.8</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="10822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164795</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="10823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165039</TransactionNumber><Amount>5472.42</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165039</TransactionNumber><Amount>5264.64</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="10825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165188</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="10826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165188</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="10827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165241</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="10828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165551</TransactionNumber><Amount>700.15</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="10829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165605</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165605</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165605</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165606</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="10833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165606</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165606</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="10835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165607</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165608</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="10837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165609</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165609</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165609</TransactionNumber><Amount>1373.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165609</TransactionNumber><Amount>1373.8</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="10841"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165691</TransactionNumber><Amount>2918.59</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
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<row _id="10960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166742</TransactionNumber><Amount>7156.62</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="10961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166742</TransactionNumber><Amount>8983.64</Amount><SupplierName>United Response</SupplierName></row>
<row _id="10962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166742</TransactionNumber><Amount>1952.67</Amount><SupplierName>Alzheimers Society</SupplierName></row>
<row _id="10963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166742</TransactionNumber><Amount>665.7</Amount><SupplierName>Alzheimers Society</SupplierName></row>
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<row _id="10970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>785.31</Amount><SupplierName>Age UK York</SupplierName></row>
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<row _id="10972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>2791.37</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="10973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>1770.45</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="10974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>717.48</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="10975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>1494.73</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="10976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>1659.99</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
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<row _id="10980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>3766.87</Amount><SupplierName>Our Celebration</SupplierName></row>
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<row _id="10982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>5563.08</Amount><SupplierName>Harrogate &amp; Craven Crossroads</SupplierName></row>
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<row _id="10984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>1194.16</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="10985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="10986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="10987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>11927.59</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="10988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>5312.06</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="10993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="11000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1055.47</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="11002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>12880.76</Amount><SupplierName>The Billingham Grange Care Home</SupplierName></row>
<row _id="11003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>3996.79</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="11004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>10025.98</Amount><SupplierName>Ivy Lodge</SupplierName></row>
<row _id="11005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>833.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1083.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>745.86</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="11008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>4372.03</Amount><SupplierName>The Stroke Association</SupplierName></row>
<row _id="11009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1743.09</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>5972.06</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>12314.98</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="11012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>2984.14</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="11013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>4443.85</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="11014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>6674.88</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="11015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>15661.91</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1621.43</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1565.1</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1620.68</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>3286.53</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>4799.46</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>4384.06</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>6817.87</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="11029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1159.22</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="11030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>5193.12</Amount><SupplierName>United Response</SupplierName></row>
<row _id="11031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>2548.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="11032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>4002.32</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="11033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>2988.4</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="11034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166744</TransactionNumber><Amount>1859.73</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="11035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>1709.78</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="11036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>1666.67</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="11037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>2722.07</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="11038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
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<row _id="11040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>1341.66</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="11041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>4605.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="11042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166745</TransactionNumber><Amount>19046</Amount><SupplierName>The Childrens Society</SupplierName></row>
<row _id="11043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="11046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="11047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="11048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>10857.6</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="11050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>9037.17</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="11051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="11053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="11054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="11055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>14780.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>19476.17</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="11057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>17328</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="11058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166956</TransactionNumber><Amount>9385.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167043</TransactionNumber><Amount>20332</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="11060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167066</TransactionNumber><Amount>6027.56</Amount><SupplierName>The Centre For Education Management Ltd</SupplierName></row>
<row _id="11061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167293</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="11062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="11063"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167346</TransactionNumber><Amount>108924</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="11064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>JMCO00025791</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="11065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>JMCO00025879</TransactionNumber><Amount>-16410.2</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>JMCO00026291</TransactionNumber><Amount>-10387.41</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="11067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>JMCO00026356</TransactionNumber><Amount>-6044.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="11068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163752</TransactionNumber><Amount>1962.35</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="11069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163787</TransactionNumber><Amount>2786.81</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165431</TransactionNumber><Amount>2786.81</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165956</TransactionNumber><Amount>480</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="11072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166243</TransactionNumber><Amount>1755.73</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="11073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166419</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="11074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>1927</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>28/07/2012</Date><TransactionNumber>CR0000167039</TransactionNumber><Amount>6688.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167274</TransactionNumber><Amount>2216.82</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="11077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>JMCO00027871</TransactionNumber><Amount>-4118.63</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="11078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165169</TransactionNumber><Amount>7039.84</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166409</TransactionNumber><Amount>469.64</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="11080"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167117</TransactionNumber><Amount>477.42</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="11081"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167174</TransactionNumber><Amount>559.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="11082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167262</TransactionNumber><Amount>546</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="11083"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>JMCO00027239</TransactionNumber><Amount>673.55</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="11084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163657</TransactionNumber><Amount>1585.62</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163679</TransactionNumber><Amount>2342.6</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163755</TransactionNumber><Amount>2502.25</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163755</TransactionNumber><Amount>1742.1</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164042</TransactionNumber><Amount>548.95</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164213</TransactionNumber><Amount>1290.97</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164214</TransactionNumber><Amount>846.36</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164756</TransactionNumber><Amount>1777.46</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165228</TransactionNumber><Amount>6831.35</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165291</TransactionNumber><Amount>1889.35</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165291</TransactionNumber><Amount>1754.18</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166043</TransactionNumber><Amount>623.05</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166177</TransactionNumber><Amount>570.6</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166292</TransactionNumber><Amount>1758.48</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166293</TransactionNumber><Amount>1906.34</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166556</TransactionNumber><Amount>3340.4</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166644</TransactionNumber><Amount>1650</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="11101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166735</TransactionNumber><Amount>2782.41</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167192</TransactionNumber><Amount>1228.98</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="11103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167208</TransactionNumber><Amount>3792.22</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167208</TransactionNumber><Amount>2241.18</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="11105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164354</TransactionNumber><Amount>760</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="11106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165393</TransactionNumber><Amount>1400</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="11107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165679</TransactionNumber><Amount>663.37</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="11108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165937</TransactionNumber><Amount>2280</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="11109"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163689</TransactionNumber><Amount>1350</Amount><SupplierName>cmetrix Ltd</SupplierName></row>
<row _id="11110"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/07/2012</Date><TransactionNumber>CR0000163947</TransactionNumber><Amount>695</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="11111"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164057</TransactionNumber><Amount>3093</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="11112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164058</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="11113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164579</TransactionNumber><Amount>4390</Amount><SupplierName>Webaspx Limited</SupplierName></row>
<row _id="11114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166124</TransactionNumber><Amount>1000</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="11115"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Planning &amp; Sustainability</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166223</TransactionNumber><Amount>-534.18</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166459</TransactionNumber><Amount>41759.5</Amount><SupplierName>ITSA</SupplierName></row>
<row _id="11117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166656</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="11118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167076</TransactionNumber><Amount>6908</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167076</TransactionNumber><Amount>3128</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164757</TransactionNumber><Amount>9161.13</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="11121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164757</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="11122"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164380</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="11123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166341</TransactionNumber><Amount>763.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166341</TransactionNumber><Amount>1627.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166634</TransactionNumber><Amount>43701.29</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="11126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164398</TransactionNumber><Amount>517.83</Amount><SupplierName>Phoenix</SupplierName></row>
<row _id="11127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164499</TransactionNumber><Amount>2040</Amount><SupplierName>Service Birmingham Ltd</SupplierName></row>
<row _id="11128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164934</TransactionNumber><Amount>-6737.61</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="11129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166004</TransactionNumber><Amount>820</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="11130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166469</TransactionNumber><Amount>9037.5</Amount><SupplierName>Zipporah Ltd</SupplierName></row>
<row _id="11131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166530</TransactionNumber><Amount>13070.5</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="11132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166699</TransactionNumber><Amount>615</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="11133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166699</TransactionNumber><Amount>614</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="11134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166699</TransactionNumber><Amount>614</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="11135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166699</TransactionNumber><Amount>614</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="11136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166699</TransactionNumber><Amount>614</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="11137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166699</TransactionNumber><Amount>614</Amount><SupplierName>Sypol Limited</SupplierName></row>
<row _id="11138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166773</TransactionNumber><Amount>12500</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="11139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167274</TransactionNumber><Amount>2669.62</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="11140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167350</TransactionNumber><Amount>6980</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167350</TransactionNumber><Amount>2140</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="11142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>JMCC00023806</TransactionNumber><Amount>74410</Amount><SupplierName>KANA Software Ireland Limited</SupplierName></row>
<row _id="11143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164857</TransactionNumber><Amount>630</Amount><SupplierName>K Harmer</SupplierName></row>
<row _id="11144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166294</TransactionNumber><Amount>643.1</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="11145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Day</ExpenseCategory><ExpenditureCode>36410</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166480</TransactionNumber><Amount>4200</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="11146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Day</ExpenseCategory><ExpenditureCode>36410</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166480</TransactionNumber><Amount>722.5</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="11147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163665</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="11148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163699</TransactionNumber><Amount>592.41</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="11149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>1839.68</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="11150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>1379.79</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="11151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>1839.68</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="11152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>8278.58</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="11153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>1103.81</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="11154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>919.84</Amount><SupplierName>Smartypants Day Nusery</SupplierName></row>
<row _id="11155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>919.85</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="11156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>613.23</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="11157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164266</TransactionNumber><Amount>919.85</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="11158"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>1927</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>13000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="11160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>3550</Amount><SupplierName>York Credit Union</SupplierName></row>
<row _id="11161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>37272</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="11162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>2500</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="11163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>15235</Amount><SupplierName>York Racial Equality Network</SupplierName></row>
<row _id="11164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>4432</Amount><SupplierName>Relate York &amp; Harrogate</SupplierName></row>
<row _id="11165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>23855</Amount><SupplierName>Welfare Benefits Unit</SupplierName></row>
<row _id="11166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164596</TransactionNumber><Amount>6646</Amount><SupplierName>York Travellers Trust</SupplierName></row>
<row _id="11167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164600</TransactionNumber><Amount>1900.5</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="11168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164600</TransactionNumber><Amount>800</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="11169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164946</TransactionNumber><Amount>1267</Amount><SupplierName>Haxby Playgroup</SupplierName></row>
<row _id="11170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164946</TransactionNumber><Amount>506.8</Amount><SupplierName>Strensall Pre-School Playgroup</SupplierName></row>
<row _id="11171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165940</TransactionNumber><Amount>3367.5</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="11172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166080</TransactionNumber><Amount>1600</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166138</TransactionNumber><Amount>900</Amount><SupplierName>Heworth House Day Nursery</SupplierName></row>
<row _id="11174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166142</TransactionNumber><Amount>2014</Amount><SupplierName>City Of York Guildhall Orchestra</SupplierName></row>
<row _id="11175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166544</TransactionNumber><Amount>67373</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="11176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166743</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="11177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164185</TransactionNumber><Amount>700</Amount><SupplierName>Yumi Centre</SupplierName></row>
<row _id="11178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164185</TransactionNumber><Amount>975</Amount><SupplierName>Woodthorpe After School Club</SupplierName></row>
<row _id="11179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164287</TransactionNumber><Amount>9230</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
<row _id="11180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164287</TransactionNumber><Amount>10000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="11181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/07/2012</Date><TransactionNumber>CR0000164287</TransactionNumber><Amount>8770</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="11182"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025607</TransactionNumber><Amount>1926.3</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="11183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165092</TransactionNumber><Amount>1940</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="11184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165092</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Road Over 60`s Club</SupplierName></row>
<row _id="11185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165092</TransactionNumber><Amount>1000</Amount><SupplierName>1st Holgate Scout Group</SupplierName></row>
<row _id="11186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165092</TransactionNumber><Amount>975</Amount><SupplierName>St Edwards Playgroup</SupplierName></row>
<row _id="11187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165092</TransactionNumber><Amount>1000</Amount><SupplierName>Wigginton Old School Comm Hall Man Cttee</SupplierName></row>
<row _id="11188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165092</TransactionNumber><Amount>1000</Amount><SupplierName>Wigginton Churchfield Public Open Space Cttee</SupplierName></row>
<row _id="11189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165438</TransactionNumber><Amount>590</Amount><SupplierName>S Lawrence</SupplierName></row>
<row _id="11190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165820</TransactionNumber><Amount>3000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="11191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165927</TransactionNumber><Amount>1000</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="11192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165940</TransactionNumber><Amount>800</Amount><SupplierName>The Melbourne Centre CIC</SupplierName></row>
<row _id="11193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/07/2012</Date><TransactionNumber>CR0000166157</TransactionNumber><Amount>11250</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="11194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166802</TransactionNumber><Amount>2800</Amount><SupplierName>Bootham &amp; Clifton Out &amp; About</SupplierName></row>
<row _id="11195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166802</TransactionNumber><Amount>1000</Amount><SupplierName>St Giles Church</SupplierName></row>
<row _id="11196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166802</TransactionNumber><Amount>1000</Amount><SupplierName>Young at Heart</SupplierName></row>
<row _id="11197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166802</TransactionNumber><Amount>1200</Amount><SupplierName>Clifton Without &amp; Rawcliffe Allotment Association</SupplierName></row>
<row _id="11198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166884</TransactionNumber><Amount>600</Amount><SupplierName>Grit Track and Trail</SupplierName></row>
<row _id="11199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166884</TransactionNumber><Amount>675</Amount><SupplierName>The Groves Holiday Club</SupplierName></row>
<row _id="11200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166884</TransactionNumber><Amount>800</Amount><SupplierName>The Jam Factory</SupplierName></row>
<row _id="11201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167016</TransactionNumber><Amount>1187.5</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="11202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167016</TransactionNumber><Amount>1187.5</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="11203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167016</TransactionNumber><Amount>950</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="11204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167016</TransactionNumber><Amount>950</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="11205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167016</TransactionNumber><Amount>950</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="11206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000167016</TransactionNumber><Amount>1282.5</Amount><SupplierName>Orchard Park Pre-school</SupplierName></row>
<row _id="11207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167215</TransactionNumber><Amount>5880</Amount><SupplierName>Candi</SupplierName></row>
<row _id="11208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167215</TransactionNumber><Amount>7350</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="11209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167215</TransactionNumber><Amount>8450</Amount><SupplierName>The Island</SupplierName></row>
<row _id="11210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167215</TransactionNumber><Amount>2940</Amount><SupplierName>Refugee Action</SupplierName></row>
<row _id="11211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167289</TransactionNumber><Amount>3125</Amount><SupplierName>Pre-School Learning Alliance-The Humber</SupplierName></row>
<row _id="11212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167379</TransactionNumber><Amount>950</Amount><SupplierName>Heslington Pre-School</SupplierName></row>
<row _id="11213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167379</TransactionNumber><Amount>1250</Amount><SupplierName>Patricia Gamble</SupplierName></row>
<row _id="11214"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163773</TransactionNumber><Amount>1150.4</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="11215"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163917</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11216"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164816</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11217"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Economy &amp; Asset Management</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165113</TransactionNumber><Amount>1186.47</Amount><SupplierName>York Professionals</SupplierName></row>
<row _id="11218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163610</TransactionNumber><Amount>525</Amount><SupplierName>Which ? Ltd</SupplierName></row>
<row _id="11219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/07/2012</Date><TransactionNumber>CR0000163966</TransactionNumber><Amount>900</Amount><SupplierName>Scafftag/Brady Corporation</SupplierName></row>
<row _id="11220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165176</TransactionNumber><Amount>1710</Amount><SupplierName>IHS (Global) Ltd</SupplierName></row>
<row _id="11221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165315</TransactionNumber><Amount>2000</Amount><SupplierName>Association of Retained Council Housing</SupplierName></row>
<row _id="11222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165315</TransactionNumber><Amount>2717</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="11223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165345</TransactionNumber><Amount>1095</Amount><SupplierName>Opening the Book Furniture Ltd</SupplierName></row>
<row _id="11224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165404</TransactionNumber><Amount>4389.84</Amount><SupplierName>News Bank Inc</SupplierName></row>
<row _id="11225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Environment</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166339</TransactionNumber><Amount>1000</Amount><SupplierName>Greenspace Forum Ltd</SupplierName></row>
<row _id="11226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166608</TransactionNumber><Amount>7000</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="11227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163587</TransactionNumber><Amount>566.5</Amount><SupplierName>YHA (England And Wales) Ltd</SupplierName></row>
<row _id="11228"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174567</TransactionNumber><Amount>1925</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000163990</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="11230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164362</TransactionNumber><Amount>5290</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="11231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>1919.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Provision &amp; Modernisation</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164831</TransactionNumber><Amount>1244</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="11233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164920</TransactionNumber><Amount>-7000</Amount><SupplierName>Swindon Borough Council</SupplierName></row>
<row _id="11234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164922</TransactionNumber><Amount>7000</Amount><SupplierName>Swindon Borough Council</SupplierName></row>
<row _id="11235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164928</TransactionNumber><Amount>950</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="11236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165278</TransactionNumber><Amount>950</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="11237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1919.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165584</TransactionNumber><Amount>21660</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="11239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165780</TransactionNumber><Amount>3300</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="11240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/07/2012</Date><TransactionNumber>CR0000165781</TransactionNumber><Amount>4500</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="11241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167335</TransactionNumber><Amount>1919.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166560</TransactionNumber><Amount>4752</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="11243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163665</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163668</TransactionNumber><Amount>525</Amount><SupplierName>Brentwood Guesthouse</SupplierName></row>
<row _id="11245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163703</TransactionNumber><Amount>525</Amount><SupplierName>Brentwood Guesthouse</SupplierName></row>
<row _id="11246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163703</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>02/07/2012</Date><TransactionNumber>CR0000163703</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163801</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000163999</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165122</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165122</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165362</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/07/2012</Date><TransactionNumber>CR0000165930</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167046</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167046</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167046</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167052</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="11258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167052</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="11259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167052</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
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<row _id="11262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166644</TransactionNumber><Amount>820</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="11263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities &amp; Culture</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>21/07/2012</Date><TransactionNumber>CR0000165976</TransactionNumber><Amount>486.27</Amount><SupplierName>Jet Screen</SupplierName></row>
<row _id="11264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>25/07/2012</Date><TransactionNumber>CR0000166421</TransactionNumber><Amount>68361.13</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="11265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163938</TransactionNumber><Amount>15644.7</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="11266"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164686</TransactionNumber><Amount>684</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="11267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164686</TransactionNumber><Amount>-684</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="11268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>General Insurance Expenses</ExpenseCategory><ExpenditureCode>39340</ExpenditureCode><Date>17/07/2012</Date><TransactionNumber>CR0000165289</TransactionNumber><Amount>6720.5</Amount><SupplierName>Bluefin Insurance Services</SupplierName></row>
<row _id="11269"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163825</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11270"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163825</TransactionNumber><Amount>3459.3</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11271"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163825</TransactionNumber><Amount>665.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11272"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>03/07/2012</Date><TransactionNumber>CR0000163825</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11273"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/07/2012</Date><TransactionNumber>CR0000163954</TransactionNumber><Amount>1018.56</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11274"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/07/2012</Date><TransactionNumber>CR0000163954</TransactionNumber><Amount>3193.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11275"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/07/2012</Date><TransactionNumber>CR0000163954</TransactionNumber><Amount>798.3</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11276"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/07/2012</Date><TransactionNumber>CR0000163954</TransactionNumber><Amount>3691.92</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11277"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11278"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11279"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11280"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11281"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11282"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11283"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164320</TransactionNumber><Amount>3190</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11284"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/07/2012</Date><TransactionNumber>CR0000164605</TransactionNumber><Amount>1562</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="11285"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164932</TransactionNumber><Amount>3738.02</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11286"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164932</TransactionNumber><Amount>1078</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11287"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164945</TransactionNumber><Amount>900</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11288"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164945</TransactionNumber><Amount>2530.56</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="11289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1919.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="11293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170235</TransactionNumber><Amount>1915.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177716</TransactionNumber><Amount>1915.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177750</TransactionNumber><Amount>1915.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194654</TransactionNumber><Amount>1915.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="11309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159982</TransactionNumber><Amount>1881.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="11316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168064</TransactionNumber><Amount>599</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="11317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168238</TransactionNumber><Amount>597</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="11318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168779</TransactionNumber><Amount>800</Amount><SupplierName>EMW Training</SupplierName></row>
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<row _id="11324"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170560</TransactionNumber><Amount>583.33</Amount><SupplierName>Yorks &amp; Humberside Training Services Ltd</SupplierName></row>
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<row _id="11347"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168629</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="11348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168759</TransactionNumber><Amount>1263.92</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="11350"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169004</TransactionNumber><Amount>1312.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169154</TransactionNumber><Amount>505.38</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="11352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169164</TransactionNumber><Amount>502.2</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="11353"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>3600</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="11354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
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<row _id="11356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169498</TransactionNumber><Amount>1000</Amount><SupplierName>Giant Services Limited</SupplierName></row>
<row _id="11357"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169574</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="11358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169576</TransactionNumber><Amount>875</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169696</TransactionNumber><Amount>818.4</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
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<row _id="11362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169976</TransactionNumber><Amount>14250</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
<row _id="11363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170061</TransactionNumber><Amount>1800</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
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<row _id="11365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170329</TransactionNumber><Amount>1030.55</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="11367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170404</TransactionNumber><Amount>947.9</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170493</TransactionNumber><Amount>960.46</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11369"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170511</TransactionNumber><Amount>897</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="11373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170713</TransactionNumber><Amount>804.01</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11374"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170804</TransactionNumber><Amount>2232.75</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="11375"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170879</TransactionNumber><Amount>533.99</Amount><SupplierName>Danielle Stott</SupplierName></row>
<row _id="11376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170885</TransactionNumber><Amount>941.63</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="11377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024052</TransactionNumber><Amount>591.68</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="11378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024053</TransactionNumber><Amount>686</Amount><SupplierName>Venn Group Limited</SupplierName></row>
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<row _id="11382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024058</TransactionNumber><Amount>514.5</Amount><SupplierName>Venn Group Limited</SupplierName></row>
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<row _id="11384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024060</TransactionNumber><Amount>686</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="11385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024061</TransactionNumber><Amount>771.75</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="11386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024062</TransactionNumber><Amount>643.13</Amount><SupplierName>Venn Group Limited</SupplierName></row>
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<row _id="11390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167612</TransactionNumber><Amount>1527.21</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
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<row _id="11392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167773</TransactionNumber><Amount>496.38</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="11393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167792</TransactionNumber><Amount>4030</Amount><SupplierName>Applied Weighing International Ltd</SupplierName></row>
<row _id="11394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167936</TransactionNumber><Amount>1165</Amount><SupplierName>Richard Bray</SupplierName></row>
<row _id="11395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167941</TransactionNumber><Amount>4451.4</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="11396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168175</TransactionNumber><Amount>1733.43</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168294</TransactionNumber><Amount>631.99</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="11398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168731</TransactionNumber><Amount>553</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="11399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168879</TransactionNumber><Amount>635.2</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="11400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168879</TransactionNumber><Amount>1392</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="11401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168879</TransactionNumber><Amount>495</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="11402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169066</TransactionNumber><Amount>424.71</Amount><SupplierName>Sutcliffe Play Ltd</SupplierName></row>
<row _id="11403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169082</TransactionNumber><Amount>1191.07</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="11404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169147</TransactionNumber><Amount>628</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="11405"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169172</TransactionNumber><Amount>3055</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="11406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169199</TransactionNumber><Amount>980</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169370</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="11408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169386</TransactionNumber><Amount>494.4</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="11409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169939</TransactionNumber><Amount>2382.14</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="11410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170062</TransactionNumber><Amount>467.5</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="11411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170256</TransactionNumber><Amount>2844.91</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170336</TransactionNumber><Amount>6263.5</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="11413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170391</TransactionNumber><Amount>2174.82</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170503</TransactionNumber><Amount>1035.75</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="11415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170757</TransactionNumber><Amount>970</Amount><SupplierName>Universal Weed Control Ltd</SupplierName></row>
<row _id="11416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170846</TransactionNumber><Amount>494.4</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="11417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>JMCO00028579</TransactionNumber><Amount>-4451.4</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="11418"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167477</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="11419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168127</TransactionNumber><Amount>2062.22</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169611</TransactionNumber><Amount>542.13</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="11421"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169868</TransactionNumber><Amount>540</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="11422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170116</TransactionNumber><Amount>2746.88</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="11423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170394</TransactionNumber><Amount>485.45</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="11424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170852</TransactionNumber><Amount>860</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11425"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168334</TransactionNumber><Amount>772.96</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="11426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168483</TransactionNumber><Amount>456.33</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="11427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168615</TransactionNumber><Amount>486.45</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="11428"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168839</TransactionNumber><Amount>538.43</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="11429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169067</TransactionNumber><Amount>499</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="11430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - ACE Control Totals</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169220</TransactionNumber><Amount>893.24</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="11431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169291</TransactionNumber><Amount>425.5</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="11432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169238</TransactionNumber><Amount>7652</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="11433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169725</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="11434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168505</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11435"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168505</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168751</TransactionNumber><Amount>1010</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168751</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11438"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168756</TransactionNumber><Amount>880</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11439"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169094</TransactionNumber><Amount>-880</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169227</TransactionNumber><Amount>505</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169592</TransactionNumber><Amount>880</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="11442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169719</TransactionNumber><Amount>2512</Amount><SupplierName>Mires Beck Nursery</SupplierName></row>
<row _id="11443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168723</TransactionNumber><Amount>450</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="11444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168751</TransactionNumber><Amount>2090</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="11445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169869</TransactionNumber><Amount>2720</Amount><SupplierName>Waller Tree Consulting</SupplierName></row>
<row _id="11446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169921</TransactionNumber><Amount>1567</Amount><SupplierName>Waller Tree Consulting</SupplierName></row>
<row _id="11447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170617</TransactionNumber><Amount>1060</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="11448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167525</TransactionNumber><Amount>591.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167525</TransactionNumber><Amount>571.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167864</TransactionNumber><Amount>452.25</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="11451"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167920</TransactionNumber><Amount>30864.99</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="11452"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167988</TransactionNumber><Amount>839.6</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="11453"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168097</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11454"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168117</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="11455"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168139</TransactionNumber><Amount>32016.65</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="11456"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168262</TransactionNumber><Amount>679</Amount><SupplierName>Fabrikat</SupplierName></row>
<row _id="11457"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168428</TransactionNumber><Amount>676.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11458"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168509</TransactionNumber><Amount>612</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="11459"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168717</TransactionNumber><Amount>703</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11460"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168752</TransactionNumber><Amount>594</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="11461"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168810</TransactionNumber><Amount>555.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11462"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168810</TransactionNumber><Amount>435</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11463"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168857</TransactionNumber><Amount>1827</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="11464"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169076</TransactionNumber><Amount>474.6</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="11465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169286</TransactionNumber><Amount>1165.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="11466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169357</TransactionNumber><Amount>688</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="11467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169373</TransactionNumber><Amount>1026</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="11468"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11469"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11470"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>2900</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169939</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="11473"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169953</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170063</TransactionNumber><Amount>-600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170140</TransactionNumber><Amount>2236.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="11476"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170141</TransactionNumber><Amount>555</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11477"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170360</TransactionNumber><Amount>1290</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11478"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170465</TransactionNumber><Amount>555</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11479"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170712</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="11480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024202</TransactionNumber><Amount>128574.38</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024202</TransactionNumber><Amount>-21972</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024202</TransactionNumber><Amount>-128574.38</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024203</TransactionNumber><Amount>145278.35</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024203</TransactionNumber><Amount>-45092</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024203</TransactionNumber><Amount>-145278.35</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="11486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168747</TransactionNumber><Amount>465</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="11487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168850</TransactionNumber><Amount>465</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="11488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168322</TransactionNumber><Amount>1386.07</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="11489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169796</TransactionNumber><Amount>11250</Amount><SupplierName>Nestle Uk Ltd</SupplierName></row>
<row _id="11490"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167507</TransactionNumber><Amount>-690.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168174</TransactionNumber><Amount>3824.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168192</TransactionNumber><Amount>3213.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168368</TransactionNumber><Amount>731.71</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="11494"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168416</TransactionNumber><Amount>1890.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168463</TransactionNumber><Amount>1711.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11496"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168562</TransactionNumber><Amount>65404.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11497"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168620</TransactionNumber><Amount>63294.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168620</TransactionNumber><Amount>1710.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168620</TransactionNumber><Amount>1656.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168640</TransactionNumber><Amount>1713.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11501"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168648</TransactionNumber><Amount>2025.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168690</TransactionNumber><Amount>3508.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>1012.72</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>1163.89</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>3022.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>2572.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>2943.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>2433.11</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168695</TransactionNumber><Amount>3246.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168787</TransactionNumber><Amount>5626.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168808</TransactionNumber><Amount>722.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11512"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168830</TransactionNumber><Amount>707.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11513"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169999</TransactionNumber><Amount>2025.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11514"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170012</TransactionNumber><Amount>65404.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170125</TransactionNumber><Amount>580.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170125</TransactionNumber><Amount>674.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170125</TransactionNumber><Amount>989.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170128</TransactionNumber><Amount>882.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11519"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170128</TransactionNumber><Amount>972.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170133</TransactionNumber><Amount>921.78</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11521"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170133</TransactionNumber><Amount>1035.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11522"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170133</TransactionNumber><Amount>826.65</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170160</TransactionNumber><Amount>-729.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170160</TransactionNumber><Amount>-1337.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11525"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170160</TransactionNumber><Amount>-611.04</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170161</TransactionNumber><Amount>-6561.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170163</TransactionNumber><Amount>4427.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170163</TransactionNumber><Amount>753.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170164</TransactionNumber><Amount>4867.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170173</TransactionNumber><Amount>2414.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170173</TransactionNumber><Amount>897.94</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170173</TransactionNumber><Amount>739.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170173</TransactionNumber><Amount>869.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170173</TransactionNumber><Amount>537.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170179</TransactionNumber><Amount>425.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170187</TransactionNumber><Amount>1017.54</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170187</TransactionNumber><Amount>816.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170187</TransactionNumber><Amount>536.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170187</TransactionNumber><Amount>820.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170187</TransactionNumber><Amount>586.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170187</TransactionNumber><Amount>662.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170252</TransactionNumber><Amount>489.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170252</TransactionNumber><Amount>491.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11544"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170286</TransactionNumber><Amount>1202.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>2012.36</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>772.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>472.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>859.6</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>1967.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>3834.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>1535.85</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>741.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>957.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>646.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>1165.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11556"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170325</TransactionNumber><Amount>1002.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>623.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11558"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>2010.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>3234.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>1883.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>521.02</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>3997.92</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>613.6</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>652.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>1918.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170326</TransactionNumber><Amount>1298.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170328</TransactionNumber><Amount>995.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170328</TransactionNumber><Amount>527.72</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170558</TransactionNumber><Amount>541.13</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11570"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170633</TransactionNumber><Amount>1534.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11571"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170650</TransactionNumber><Amount>715.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170650</TransactionNumber><Amount>428.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>JMCO00028609</TransactionNumber><Amount>1713.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>JMCO00028609</TransactionNumber><Amount>-1713.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>JMCO00028610</TransactionNumber><Amount>1710.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>JMCO00028610</TransactionNumber><Amount>-1710.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="11577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168537</TransactionNumber><Amount>655.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168580</TransactionNumber><Amount>1305.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168580</TransactionNumber><Amount>659.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168580</TransactionNumber><Amount>1772.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168580</TransactionNumber><Amount>1540.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168580</TransactionNumber><Amount>1202.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168580</TransactionNumber><Amount>3653.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168601</TransactionNumber><Amount>745.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168601</TransactionNumber><Amount>671.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168601</TransactionNumber><Amount>507.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168601</TransactionNumber><Amount>513.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168660</TransactionNumber><Amount>437.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168660</TransactionNumber><Amount>986.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168660</TransactionNumber><Amount>1150.57</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168660</TransactionNumber><Amount>1129.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168660</TransactionNumber><Amount>836.22</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168684</TransactionNumber><Amount>-1969.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168690</TransactionNumber><Amount>1969.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168690</TransactionNumber><Amount>940.41</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168690</TransactionNumber><Amount>1660.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168690</TransactionNumber><Amount>1056.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168959</TransactionNumber><Amount>1969.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169311</TransactionNumber><Amount>1155.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169513</TransactionNumber><Amount>829.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169628</TransactionNumber><Amount>418.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169664</TransactionNumber><Amount>635.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169675</TransactionNumber><Amount>425.63</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11604"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169675</TransactionNumber><Amount>425.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>832.41</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>754.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>1051.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>1068.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>1226.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>573.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>785.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>870.5</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>1488.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169678</TransactionNumber><Amount>1936.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169686</TransactionNumber><Amount>603.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169686</TransactionNumber><Amount>644.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169686</TransactionNumber><Amount>794.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169688</TransactionNumber><Amount>929.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169714</TransactionNumber><Amount>1742.25</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169714</TransactionNumber><Amount>2762.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="11621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170782</TransactionNumber><Amount>1922.89</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="11622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167844</TransactionNumber><Amount>-537.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="11623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168659</TransactionNumber><Amount>21500</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="11624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159983</TransactionNumber><Amount>1870.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170115</TransactionNumber><Amount>575</Amount><SupplierName>Chronicle Publications Limited</SupplierName></row>
<row _id="11626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170545</TransactionNumber><Amount>12875</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="11627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170683</TransactionNumber><Amount>3157.81</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="11628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170844</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="11629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168027</TransactionNumber><Amount>533.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11630"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168599</TransactionNumber><Amount>624.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170039</TransactionNumber><Amount>468</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="11632"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170167</TransactionNumber><Amount>418.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024183</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="11634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024184</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="11635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024185</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="11636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024186</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="11637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024187</TransactionNumber><Amount>544</Amount><SupplierName>Rainbows Playgroup</SupplierName></row>
<row _id="11638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168722</TransactionNumber><Amount>647</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="11639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169530</TransactionNumber><Amount>1440</Amount><SupplierName>William Hickling</SupplierName></row>
<row _id="11640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>JMCO00028912</TransactionNumber><Amount>567</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="11641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>JMCO00028912</TransactionNumber><Amount>-567</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="11642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167567</TransactionNumber><Amount>1597.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167654</TransactionNumber><Amount>815.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167684</TransactionNumber><Amount>1387.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169224</TransactionNumber><Amount>1142.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11646"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169302</TransactionNumber><Amount>864.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169344</TransactionNumber><Amount>906.82</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169344</TransactionNumber><Amount>1157.76</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169346</TransactionNumber><Amount>625.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169450</TransactionNumber><Amount>553.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169505</TransactionNumber><Amount>1012.02</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169582</TransactionNumber><Amount>634.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170673</TransactionNumber><Amount>525.02</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>JMCO00029130</TransactionNumber><Amount>625.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>JMCO00029130</TransactionNumber><Amount>-625.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167567</TransactionNumber><Amount>3200.4</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168690</TransactionNumber><Amount>502.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168712</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11659"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169302</TransactionNumber><Amount>1766.15</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169697</TransactionNumber><Amount>873.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170686</TransactionNumber><Amount>-795.94</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="11662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169338</TransactionNumber><Amount>1145</Amount><SupplierName>PJP Painting and Decorating</SupplierName></row>
<row _id="11663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>600</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="11666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170767</TransactionNumber><Amount>732</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="11667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168615</TransactionNumber><Amount>4594.42</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="11668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169225</TransactionNumber><Amount>1841.84</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="11669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168404</TransactionNumber><Amount>1150</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="11670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169105</TransactionNumber><Amount>5040</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="11671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169595</TransactionNumber><Amount>3163</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="11672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000160049</TransactionNumber><Amount>1870.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169595</TransactionNumber><Amount>6599.42</Amount><SupplierName>Amazon Rainwater Systems Ltd</SupplierName></row>
<row _id="11674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169601</TransactionNumber><Amount>-6599.42</Amount><SupplierName>Amazon Rainwater Systems Ltd</SupplierName></row>
<row _id="11675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169623</TransactionNumber><Amount>5499.52</Amount><SupplierName>Amazon Rainwater Systems Ltd</SupplierName></row>
<row _id="11676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170331</TransactionNumber><Amount>28473.96</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="11677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170331</TransactionNumber><Amount>31855.23</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="11678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170331</TransactionNumber><Amount>25054.11</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="11679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167405</TransactionNumber><Amount>2958</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="11680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167664</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167824</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168147</TransactionNumber><Amount>650</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="11683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169008</TransactionNumber><Amount>988.49</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170362</TransactionNumber><Amount>1500</Amount><SupplierName>WCCTV Ltd</SupplierName></row>
<row _id="11685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170403</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>JMCO00029273</TransactionNumber><Amount>2210</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="11687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168578</TransactionNumber><Amount>1027.08</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="11688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169428</TransactionNumber><Amount>2075</Amount><SupplierName>Bes Rehab Ltd</SupplierName></row>
<row _id="11689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170543</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="11697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168555</TransactionNumber><Amount>775.3</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="11698"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167502</TransactionNumber><Amount>620.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11699"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169059</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="11700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169059</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="11701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170425</TransactionNumber><Amount>920.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167414</TransactionNumber><Amount>751.19</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168027</TransactionNumber><Amount>19447.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11704"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168058</TransactionNumber><Amount>1196</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="11705"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168541</TransactionNumber><Amount>2102</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="11706"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168599</TransactionNumber><Amount>20269.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168694</TransactionNumber><Amount>771.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169074</TransactionNumber><Amount>2262.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169697</TransactionNumber><Amount>18350.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170002</TransactionNumber><Amount>632.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170167</TransactionNumber><Amount>16470.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11712"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170202</TransactionNumber><Amount>434.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170843</TransactionNumber><Amount>533.97</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11714"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167970</TransactionNumber><Amount>905.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11715"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168712</TransactionNumber><Amount>453.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11716"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168027</TransactionNumber><Amount>9297.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11717"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168599</TransactionNumber><Amount>9336.06</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11718"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169697</TransactionNumber><Amount>8155.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11719"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170167</TransactionNumber><Amount>8597.67</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168027</TransactionNumber><Amount>-2769.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11721"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168599</TransactionNumber><Amount>-2739.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11722"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169697</TransactionNumber><Amount>-2640.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11723"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170167</TransactionNumber><Amount>-2757.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11724"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168027</TransactionNumber><Amount>2494.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11725"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168599</TransactionNumber><Amount>3228.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169697</TransactionNumber><Amount>2625.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11727"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170167</TransactionNumber><Amount>2193.89</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11728"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168027</TransactionNumber><Amount>62168.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11729"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168599</TransactionNumber><Amount>64048.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11730"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169697</TransactionNumber><Amount>58344.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170167</TransactionNumber><Amount>53464.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167789</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="11733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170425</TransactionNumber><Amount>812</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="11734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169409</TransactionNumber><Amount>3888.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="11735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170200</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="11736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169863</TransactionNumber><Amount>1459.56</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="11737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029623</TransactionNumber><Amount>33180.1</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="11738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029623</TransactionNumber><Amount>-33180.1</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="11739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029624</TransactionNumber><Amount>5866.53</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="11740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029624</TransactionNumber><Amount>-5866.53</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="11741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029625</TransactionNumber><Amount>835.71</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="11742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029625</TransactionNumber><Amount>-835.71</Amount><SupplierName>System Chassijet Ltd</SupplierName></row>
<row _id="11743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168083</TransactionNumber><Amount>10102.47</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="11744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167955</TransactionNumber><Amount>3965.61</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="11745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167955</TransactionNumber><Amount>27697.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="11746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169056</TransactionNumber><Amount>28450</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="11747"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170171</TransactionNumber><Amount>698.58</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="11748"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170248</TransactionNumber><Amount>13006.27</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="11749"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167414</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167421</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167422</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167422</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167478</TransactionNumber><Amount>565</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="11754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167481</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="11755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>3433.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>699.24</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>1343</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>703.56</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>942.16</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>723.79</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167508</TransactionNumber><Amount>5883.38</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167513</TransactionNumber><Amount>1008.3</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="11763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167678</TransactionNumber><Amount>2768.35</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167693</TransactionNumber><Amount>550</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="11765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167733</TransactionNumber><Amount>6709.68</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167733</TransactionNumber><Amount>1984.48</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167733</TransactionNumber><Amount>23186.86</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167855</TransactionNumber><Amount>4728.28</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167895</TransactionNumber><Amount>4765.28</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167902</TransactionNumber><Amount>2667.71</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167955</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="11772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167955</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="11773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167956</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168007</TransactionNumber><Amount>3311.41</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168010</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="11776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168010</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="11777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>9771.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="11780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="11781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168077</TransactionNumber><Amount>550</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="11782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168083</TransactionNumber><Amount>1870</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="11783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168115</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="11784"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168115</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="11785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168115</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="11786"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168378</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="11787"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168451</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="11788"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168600</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168600</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11790"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168676</TransactionNumber><Amount>3740</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="11791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168826</TransactionNumber><Amount>5273.26</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169054</TransactionNumber><Amount>539.38</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="11793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169166</TransactionNumber><Amount>440</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="11794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169255</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="11795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169447</TransactionNumber><Amount>552</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="11796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169612</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="11797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169673</TransactionNumber><Amount>603.75</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="11798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169795</TransactionNumber><Amount>4293.22</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169969</TransactionNumber><Amount>724.5</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="11800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170095</TransactionNumber><Amount>968.22</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="11801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170177</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170186</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170265</TransactionNumber><Amount>483</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="11804"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170276</TransactionNumber><Amount>2763.42</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="11805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170306</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="11806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170322</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="11807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170373</TransactionNumber><Amount>1000</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="11808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170387</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="11809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170463</TransactionNumber><Amount>22578.07</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170463</TransactionNumber><Amount>2717.22</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170463</TransactionNumber><Amount>1340.2</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="11812"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170501</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="11813"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170516</TransactionNumber><Amount>4400</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170518</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170518</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170518</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170518</TransactionNumber><Amount>755.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11818"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170676</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>JMCC00024275</TransactionNumber><Amount>809.48</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="11820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167408</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="11821"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170377</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="11822"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170430</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="11823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167931</TransactionNumber><Amount>20265</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="11824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167600</TransactionNumber><Amount>475</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="11825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1870.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168922</TransactionNumber><Amount>800</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="11827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170361</TransactionNumber><Amount>1800</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="11828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167585</TransactionNumber><Amount>641.93</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="11829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168051</TransactionNumber><Amount>2220.07</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="11830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168296</TransactionNumber><Amount>598</Amount><SupplierName>Karen Sonya Schober</SupplierName></row>
<row _id="11831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168794</TransactionNumber><Amount>495</Amount><SupplierName>Castle Group Ltd</SupplierName></row>
<row _id="11832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169540</TransactionNumber><Amount>795</Amount><SupplierName>British Parking Association</SupplierName></row>
<row _id="11833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>JMCC00024214</TransactionNumber><Amount>-495</Amount><SupplierName>Castle Group Ltd</SupplierName></row>
<row _id="11834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>JMCO00028582</TransactionNumber><Amount>-907.08</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="11835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167418</TransactionNumber><Amount>899.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="11836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167530</TransactionNumber><Amount>532.48</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="11837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167703</TransactionNumber><Amount>3332.5</Amount><SupplierName>National Railway Museum</SupplierName></row>
<row _id="11838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167766</TransactionNumber><Amount>644.15</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="11839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167958</TransactionNumber><Amount>2154.01</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="11840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168207</TransactionNumber><Amount>919.6</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="11841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168392</TransactionNumber><Amount>1599</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="11842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168735</TransactionNumber><Amount>2055.25</Amount><SupplierName>Enviro Technology Services Plc</SupplierName></row>
<row _id="11843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168754</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="11844"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168810</TransactionNumber><Amount>510</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="11845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169023</TransactionNumber><Amount>5211</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="11846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169539</TransactionNumber><Amount>1800</Amount><SupplierName>England Athletics</SupplierName></row>
<row _id="11847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169650</TransactionNumber><Amount>908.34</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="11848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169859</TransactionNumber><Amount>494.23</Amount><SupplierName>Lickley Group Limited</SupplierName></row>
<row _id="11849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169876</TransactionNumber><Amount>620</Amount><SupplierName>Leeds Decorators Limited</SupplierName></row>
<row _id="11850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169889</TransactionNumber><Amount>473.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="11851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169907</TransactionNumber><Amount>592.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="11852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169980</TransactionNumber><Amount>560.5</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="11853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169992</TransactionNumber><Amount>470.8</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="11854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169992</TransactionNumber><Amount>476</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="11855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170086</TransactionNumber><Amount>781.35</Amount><SupplierName>Bright White Ltd</SupplierName></row>
<row _id="11856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170156</TransactionNumber><Amount>2700</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="11857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170517</TransactionNumber><Amount>1840</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="11858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170556</TransactionNumber><Amount>1250</Amount><SupplierName>Lion Trackhire Limited</SupplierName></row>
<row _id="11859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170568</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="11860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170570</TransactionNumber><Amount>1650</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="11861"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170587</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="11862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170596</TransactionNumber><Amount>470.8</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="11863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170596</TransactionNumber><Amount>760</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="11864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170732</TransactionNumber><Amount>487.5</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="11865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170741</TransactionNumber><Amount>840</Amount><SupplierName>Brabourne Communications Ltd</SupplierName></row>
<row _id="11866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170741</TransactionNumber><Amount>560</Amount><SupplierName>Brabourne Communications Ltd</SupplierName></row>
<row _id="11867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170787</TransactionNumber><Amount>531.33</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="11868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170787</TransactionNumber><Amount>463.14</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="11869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170797</TransactionNumber><Amount>2199</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="11870"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>JMCC00024214</TransactionNumber><Amount>495</Amount><SupplierName>Castle Group Ltd</SupplierName></row>
<row _id="11871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169349</TransactionNumber><Amount>2916.67</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="11872"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167481</TransactionNumber><Amount>562.04</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="11873"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169720</TransactionNumber><Amount>850.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="11874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167422</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="11875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167432</TransactionNumber><Amount>463.8</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="11876"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167432</TransactionNumber><Amount>1457.22</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="11877"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167481</TransactionNumber><Amount>1560</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="11878"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167481</TransactionNumber><Amount>610</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="11879"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167965</TransactionNumber><Amount>-577.32</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="11880"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168201</TransactionNumber><Amount>577.32</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="11881"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168228</TransactionNumber><Amount>652</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="11882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168266</TransactionNumber><Amount>641.5</Amount><SupplierName>Paintball North Ltd</SupplierName></row>
<row _id="11883"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168986</TransactionNumber><Amount>438.48</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="11884"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169299</TransactionNumber><Amount>1282.58</Amount><SupplierName>Hessle Fork Trucks Ltd</SupplierName></row>
<row _id="11885"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169336</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="11886"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169468</TransactionNumber><Amount>1105.5</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="11887"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169525</TransactionNumber><Amount>1061.73</Amount><SupplierName>Gullivers Truck Hire Ltd</SupplierName></row>
<row _id="11888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169638</TransactionNumber><Amount>2995</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="11889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169638</TransactionNumber><Amount>750</Amount><SupplierName>Dick Raines Design Ltd</SupplierName></row>
<row _id="11890"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170171</TransactionNumber><Amount>422.5</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="11891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170186</TransactionNumber><Amount>2235.83</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="11892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170425</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="11893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170861</TransactionNumber><Amount>486.51</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="11894"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167657</TransactionNumber><Amount>829.95</Amount><SupplierName>Wolters Kluwer (UK) Limited</SupplierName></row>
<row _id="11895"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167940</TransactionNumber><Amount>945</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="11896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167714</TransactionNumber><Amount>1041.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167714</TransactionNumber><Amount>826.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167714</TransactionNumber><Amount>524.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167714</TransactionNumber><Amount>496.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167714</TransactionNumber><Amount>897</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167718</TransactionNumber><Amount>495.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167761</TransactionNumber><Amount>826.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="11903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167774</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167774</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167774</TransactionNumber><Amount>1220</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="11906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167860</TransactionNumber><Amount>500</Amount><SupplierName>LA Scaffolding Limited</SupplierName></row>
<row _id="11907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167860</TransactionNumber><Amount>500</Amount><SupplierName>LA Scaffolding Limited</SupplierName></row>
<row _id="11908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167896</TransactionNumber><Amount>670.69</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="11909"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168470</TransactionNumber><Amount>516</Amount><SupplierName>Willsden Steel Ltd</SupplierName></row>
<row _id="11910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168700</TransactionNumber><Amount>808.33</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="11911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168717</TransactionNumber><Amount>600</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="11912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168733</TransactionNumber><Amount>457.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168733</TransactionNumber><Amount>792</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168733</TransactionNumber><Amount>733.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168733</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168733</TransactionNumber><Amount>769.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168733</TransactionNumber><Amount>467.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168815</TransactionNumber><Amount>473.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168815</TransactionNumber><Amount>897.5</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="11920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168924</TransactionNumber><Amount>674.52</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="11921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000168996</TransactionNumber><Amount>1350</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="11922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1870.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171630</TransactionNumber><Amount>1870</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1858.03</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="11925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169485</TransactionNumber><Amount>450</Amount><SupplierName>Protim Solignum Ltd T/A Osmose</SupplierName></row>
<row _id="11926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169748</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169751</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169751</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169751</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169751</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169751</TransactionNumber><Amount>720</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169751</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169857</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169857</TransactionNumber><Amount>523</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169857</TransactionNumber><Amount>452</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="11936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170094</TransactionNumber><Amount>1665</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="11937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170155</TransactionNumber><Amount>640</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="11938"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170220</TransactionNumber><Amount>877.4</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="11939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170285</TransactionNumber><Amount>660.83</Amount><SupplierName>Securidor Limited</SupplierName></row>
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<row _id="11953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170619</TransactionNumber><Amount>748</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="11958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167557</TransactionNumber><Amount>417.86</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="11959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167644</TransactionNumber><Amount>709.02</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="11960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167792</TransactionNumber><Amount>3532.01</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="11961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170232</TransactionNumber><Amount>605.37</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="11962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170232</TransactionNumber><Amount>2861.29</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="11963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169698</TransactionNumber><Amount>1225.5</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="11964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170232</TransactionNumber><Amount>1324.64</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="11965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167711</TransactionNumber><Amount>1382.43</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168837</TransactionNumber><Amount>1441.79</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168855</TransactionNumber><Amount>1026.96</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168855</TransactionNumber><Amount>647.2</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168855</TransactionNumber><Amount>1336.76</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168855</TransactionNumber><Amount>1354.89</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168855</TransactionNumber><Amount>1382.43</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168856</TransactionNumber><Amount>580.83</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168856</TransactionNumber><Amount>1425.78</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169511</TransactionNumber><Amount>1332.56</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="11975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170059</TransactionNumber><Amount>520.96</Amount><SupplierName>Lorraine Mills</SupplierName></row>
<row _id="11976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vending Machines</ExpenseCategory><ExpenditureCode>31110</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167764</TransactionNumber><Amount>550</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="11977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167800</TransactionNumber><Amount>76925.46</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167800</TransactionNumber><Amount>488.8</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167865</TransactionNumber><Amount>60796.28</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167865</TransactionNumber><Amount>427.7</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170145</TransactionNumber><Amount>55237.59</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170145</TransactionNumber><Amount>713.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170881</TransactionNumber><Amount>791.36</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170881</TransactionNumber><Amount>14153.65</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170881</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167800</TransactionNumber><Amount>26226.42</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167865</TransactionNumber><Amount>20355.93</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170145</TransactionNumber><Amount>17824.77</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167800</TransactionNumber><Amount>3663.65</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167865</TransactionNumber><Amount>2801.2</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170145</TransactionNumber><Amount>2671.95</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="11992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168150</TransactionNumber><Amount>-458</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="11993"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170267</TransactionNumber><Amount>418.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="11994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170267</TransactionNumber><Amount>1705.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="11995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168304</TransactionNumber><Amount>680</Amount><SupplierName>Federation Of Music Services</SupplierName></row>
<row _id="11996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168558</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="11997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168836</TransactionNumber><Amount>779.2</Amount><SupplierName>Hm Revenue &amp; Customs Only</SupplierName></row>
<row _id="11998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170036</TransactionNumber><Amount>983.85</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="11999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170036</TransactionNumber><Amount>2199.95</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170047</TransactionNumber><Amount>1052.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170047</TransactionNumber><Amount>1877.93</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168616</TransactionNumber><Amount>-3169.03</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="12003"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168618</TransactionNumber><Amount>831.74</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
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<row _id="12005"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168655</TransactionNumber><Amount>-557.17</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
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<row _id="12007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169151</TransactionNumber><Amount>-7340.37</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="12008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169803</TransactionNumber><Amount>910.87</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="12009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168016</TransactionNumber><Amount>445</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="12010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168023</TransactionNumber><Amount>1326.4</Amount><SupplierName>United By Design</SupplierName></row>
<row _id="12011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168409</TransactionNumber><Amount>1195</Amount><SupplierName>Axis Printing Ltd</SupplierName></row>
<row _id="12012"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169312</TransactionNumber><Amount>1012.3</Amount><SupplierName>Canarycliff Ltd t/a Ticketmedia</SupplierName></row>
<row _id="12013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169540</TransactionNumber><Amount>537.6</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="12014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170266</TransactionNumber><Amount>510</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="12015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170799</TransactionNumber><Amount>943.5</Amount><SupplierName>United By Design</SupplierName></row>
<row _id="12016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>JMCC00024285</TransactionNumber><Amount>-1126.4</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="12017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167505</TransactionNumber><Amount>865</Amount><SupplierName>Smile Publishing Ltd</SupplierName></row>
<row _id="12018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167874</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="12019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168056</TransactionNumber><Amount>2000</Amount><SupplierName>Institute of Advance Motorists</SupplierName></row>
<row _id="12020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168285</TransactionNumber><Amount>1330.56</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168317</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168538</TransactionNumber><Amount>590</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="12023"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168776</TransactionNumber><Amount>2355</Amount><SupplierName>Response Marketing Ltd</SupplierName></row>
<row _id="12024"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168832</TransactionNumber><Amount>914.76</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12025"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169075</TransactionNumber><Amount>1439.8</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="12026"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169169</TransactionNumber><Amount>7961.73</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="12027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169552</TransactionNumber><Amount>438</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169559</TransactionNumber><Amount>1000</Amount><SupplierName>Spinning Top Films</SupplierName></row>
<row _id="12029"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169620</TransactionNumber><Amount>6935</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="12030"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169735</TransactionNumber><Amount>776.16</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12031"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169735</TransactionNumber><Amount>1247.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12032"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169858</TransactionNumber><Amount>1820</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="12033"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170196</TransactionNumber><Amount>5400</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="12034"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170586</TransactionNumber><Amount>2862</Amount><SupplierName>Churchill &amp; Simpson Marquees</SupplierName></row>
<row _id="12035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170806</TransactionNumber><Amount>2162.16</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12036"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170813</TransactionNumber><Amount>2661.12</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="12037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168907</TransactionNumber><Amount>3063.3</Amount><SupplierName>PATROL</SupplierName></row>
<row _id="12038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169619</TransactionNumber><Amount>1950</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="12039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170378</TransactionNumber><Amount>602.7</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="12040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1858.03</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1858.03</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167436</TransactionNumber><Amount>850</Amount><SupplierName>Miss H Greatorex</SupplierName></row>
<row _id="12043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169125</TransactionNumber><Amount>500</Amount><SupplierName>Miss Julia Nelson</SupplierName></row>
<row _id="12044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169135</TransactionNumber><Amount>3280</Amount><SupplierName>Mr John Hayes</SupplierName></row>
<row _id="12045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169135</TransactionNumber><Amount>1160</Amount><SupplierName>Mr John Myers</SupplierName></row>
<row _id="12046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169135</TransactionNumber><Amount>665</Amount><SupplierName>Mr David Orbaum</SupplierName></row>
<row _id="12047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169135</TransactionNumber><Amount>1680</Amount><SupplierName>Mr John Hayes</SupplierName></row>
<row _id="12048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169135</TransactionNumber><Amount>918.33</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="12049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169135</TransactionNumber><Amount>700</Amount><SupplierName>Miss Diane E Campbell</SupplierName></row>
<row _id="12050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155920</TransactionNumber><Amount>1858.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170287</TransactionNumber><Amount>6823.3</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="12052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170315</TransactionNumber><Amount>-6823.3</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="12053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170382</TransactionNumber><Amount>7035.14</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="12054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170382</TransactionNumber><Amount>1364.66</Amount><SupplierName>Mr Conrad Hallin</SupplierName></row>
<row _id="12055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169125</TransactionNumber><Amount>419.67</Amount><SupplierName>CF Social Work Ltd</SupplierName></row>
<row _id="12056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169280</TransactionNumber><Amount>1887.07</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="12057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169744</TransactionNumber><Amount>560</Amount><SupplierName>Dr William Lawler</SupplierName></row>
<row _id="12058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170866</TransactionNumber><Amount>1274</Amount><SupplierName>Kath Davies</SupplierName></row>
<row _id="12059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170866</TransactionNumber><Amount>1185.24</Amount><SupplierName>RD Psychological Services Ltd</SupplierName></row>
<row _id="12060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168730</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="12061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168992</TransactionNumber><Amount>797</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="12062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168992</TransactionNumber><Amount>1200</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="12063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169410</TransactionNumber><Amount>595</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="12064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169692</TransactionNumber><Amount>1831.6</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="12065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170355</TransactionNumber><Amount>1580</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="12066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><ExpenditureCode>34240</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169451</TransactionNumber><Amount>550</Amount><SupplierName>CSN Consulting LLP</SupplierName></row>
<row _id="12067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167424</TransactionNumber><Amount>510</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="12068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167424</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr A C Andrew</SupplierName></row>
<row _id="12069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167435</TransactionNumber><Amount>1100.35</Amount><SupplierName>Sheffield Childrens NHS Foundation Trust</SupplierName></row>
<row _id="12070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167594</TransactionNumber><Amount>8167</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167594</TransactionNumber><Amount>783.2</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167594</TransactionNumber><Amount>10258.26</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="12074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168417</TransactionNumber><Amount>510</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168489</TransactionNumber><Amount>19664.61</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12076"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168489</TransactionNumber><Amount>3043.82</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="12077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168556</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168556</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168556</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="12080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169637</TransactionNumber><Amount>1845.5</Amount><SupplierName>Dr I B Holbrook</SupplierName></row>
<row _id="12081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169806</TransactionNumber><Amount>11205.58</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169806</TransactionNumber><Amount>1135.84</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170565</TransactionNumber><Amount>450</Amount><SupplierName>Cunningham Lindsey United Kingdom</SupplierName></row>
<row _id="12084"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167409</TransactionNumber><Amount>2350</Amount><SupplierName>STRI Ltd</SupplierName></row>
<row _id="12085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167429</TransactionNumber><Amount>5290</Amount><SupplierName>Aviva Health Uk Limited</SupplierName></row>
<row _id="12086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167527</TransactionNumber><Amount>1350</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
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<row _id="12088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170240</TransactionNumber><Amount>1845.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12089"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167787</TransactionNumber><Amount>3375</Amount><SupplierName>Dtz Debenham Tie Leung</SupplierName></row>
<row _id="12090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167835</TransactionNumber><Amount>-2035</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="12091"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167892</TransactionNumber><Amount>1383</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="12092"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167918</TransactionNumber><Amount>2500</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="12093"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168081</TransactionNumber><Amount>1750</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="12094"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168087</TransactionNumber><Amount>5900</Amount><SupplierName>Get Cycling Cic</SupplierName></row>
<row _id="12095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168379</TransactionNumber><Amount>825</Amount><SupplierName>AGL Surveys Ltd</SupplierName></row>
<row _id="12096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168524</TransactionNumber><Amount>5000</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="12097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168566</TransactionNumber><Amount>5000</Amount><SupplierName>AMuto Project Management</SupplierName></row>
<row _id="12098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194657</TransactionNumber><Amount>1845.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168847</TransactionNumber><Amount>1875</Amount><SupplierName>Sanderson Weatherall</SupplierName></row>
<row _id="12100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169014</TransactionNumber><Amount>650</Amount><SupplierName>Integrity Alive</SupplierName></row>
<row _id="12101"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169215</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="12102"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169272</TransactionNumber><Amount>637</Amount><SupplierName>Big Ideas Collective Ltd</SupplierName></row>
<row _id="12103"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169272</TransactionNumber><Amount>1732.5</Amount><SupplierName>Big Ideas Collective Ltd</SupplierName></row>
<row _id="12104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169880</TransactionNumber><Amount>1000</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="12105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169895</TransactionNumber><Amount>1694</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="12106"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169970</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="12107"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170019</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="12108"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170019</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="12109"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170040</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="12110"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170047</TransactionNumber><Amount>1396.77</Amount><SupplierName>Elan Public Transport Consultancy Ltd</SupplierName></row>
<row _id="12111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170051</TransactionNumber><Amount>633.13</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="12112"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170052</TransactionNumber><Amount>10000</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="12113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170092</TransactionNumber><Amount>998.7</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="12114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170217</TransactionNumber><Amount>2400</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="12115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170217</TransactionNumber><Amount>-2400</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="12116"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170222</TransactionNumber><Amount>6982.5</Amount><SupplierName>Castlegate IT Limited</SupplierName></row>
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<row _id="12118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170379</TransactionNumber><Amount>455</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="12119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170379</TransactionNumber><Amount>750</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="12120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170399</TransactionNumber><Amount>1129</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
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<row _id="12125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170664</TransactionNumber><Amount>-600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
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<row _id="12127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170753</TransactionNumber><Amount>1210</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="12128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170753</TransactionNumber><Amount>665</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="12129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170854</TransactionNumber><Amount>949.4</Amount><SupplierName>Xue Limited</SupplierName></row>
<row _id="12130"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - CES Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>JMCO00028808</TransactionNumber><Amount>1873.95</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="12131"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - CES Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>JMCO00028809</TransactionNumber><Amount>624.1</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="12132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167424</TransactionNumber><Amount>3738.24</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167424</TransactionNumber><Amount>3612.48</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169637</TransactionNumber><Amount>3503.88</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169676</TransactionNumber><Amount>3223.8</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="12136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167646</TransactionNumber><Amount>851</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="12137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169398</TransactionNumber><Amount>1056</Amount><SupplierName>Eboracum Security</SupplierName></row>
<row _id="12138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>JMCC00024508</TransactionNumber><Amount>581</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="12139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>JMCC00024508</TransactionNumber><Amount>-581</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="12140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168868</TransactionNumber><Amount>992.45</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
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<row _id="12342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1662.92</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>2750.81</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="12344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1662.92</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="12346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1662.92</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>1789.14</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="12350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>2205.42</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="12351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1713.86</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="12352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1725.28</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="12354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1714.53</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="12355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>2325</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="12356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1662.92</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1662.92</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1662.92</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="12360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>3542.86</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>3329.71</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>3403.43</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>2149.28</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1953.08</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1662.92</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>7049.32</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="12375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>3772.62</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="12376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>2174.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>11292.86</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="12378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1646.46</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1662.92</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="12380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>2657.14</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1780.28</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="12382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1662.92</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="12384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>2037.14</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="12386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1533.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1799.11</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1662.92</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="12392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1662.92</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="12393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>535.27</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>2236.91</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="12395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1101.4</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1101.39</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>2878.58</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>762.56</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1963.46</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="12400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>10059.05</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>9062.86</Amount><SupplierName>Coumes Brook Home Ltd</SupplierName></row>
<row _id="12402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>5774.64</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="12403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>930.92</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="12404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>3854.88</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="12405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170823</TransactionNumber><Amount>1619.13</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="12406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170823</TransactionNumber><Amount>-3347.69</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="12407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170828</TransactionNumber><Amount>3290.49</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="12408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170828</TransactionNumber><Amount>10381.85</Amount><SupplierName>Autism North Ltd</SupplierName></row>
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<row _id="12473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1864.42</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="12474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>7532.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="12475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>6443.17</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="12476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>4142.97</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="12477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>6507.6</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="12478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1699.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="12479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>3321.42</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="12480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1992.86</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="12481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1895.42</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="12482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>2435.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="12483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>2164.34</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="12484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1662.92</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="12485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1992.86</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="12486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1680.77</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="12487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>6489.67</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="12488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>3315.4</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="12489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>1943.62</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="12490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>2039.62</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="12491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>2201.98</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="12492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170830</TransactionNumber><Amount>2236.42</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="12493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1800.87</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="12494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>3578.28</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="12495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1726.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="12496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>2784.34</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1635.25</Amount><SupplierName>Loran Lodge Nursing Home</SupplierName></row>
<row _id="12498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>9809.9</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="12499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>2795.53</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>2236.42</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="12501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>2404.28</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="12502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>2236.42</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="12503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>7942.51</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="12504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1697.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="12505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>7521.43</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="12506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>4682.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="12507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>578.57</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="12508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>3788.57</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="12509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1019.21</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="12510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>24332.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>3768.18</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="12512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>4573.87</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="12513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="12514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>1900.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170831</TransactionNumber><Amount>3706.62</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="12516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1328.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="12517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>4411.17</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="12518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1424.89</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="12519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>3429.09</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="12520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>2533.09</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="12521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1679.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1662.92</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1704.56</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>2292.32</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="12525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1662.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1662.92</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1662.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1906.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>2313.89</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="12530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1662.92</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="12532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>2246.96</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="12533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>2498.65</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="12534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>1714.53</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>1662.92</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>2009.99</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1679.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>2302.86</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="12539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170833</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>1987.54</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="12542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>1428.35</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="12543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>1660.72</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="12544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="12545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>2037.14</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="12547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="12548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="12549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>1664.13</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="12550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170834</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="12551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1662.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>2097.9</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
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<row _id="12554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1662.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1726.78</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1662.92</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="12557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="12558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="12559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1662.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>2612.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170835</TransactionNumber><Amount>1662.92</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>1592.08</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="12564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>1677.9</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="12565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>3055.72</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="12566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>1662.92</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="12567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>1533.03</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
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<row _id="12569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>1714.53</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
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<row _id="12571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="12572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>2054.42</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="12573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170836</TransactionNumber><Amount>900</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="12574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>1619.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>2295.73</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="12576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
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<row _id="12579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>1731.66</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>1095.2</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>726.18</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="12582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170837</TransactionNumber><Amount>3924.57</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="12583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170838</TransactionNumber><Amount>3347.69</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="12584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170838</TransactionNumber><Amount>1823.85</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="12585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>6035.75</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="12586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>7824.89</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="12587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191412</TransactionNumber><Amount>1679.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1679.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="12590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>11557.47</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="12591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162950</TransactionNumber><Amount>1670.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="12593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166939</TransactionNumber><Amount>1670.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="12595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="12597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="12600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.32</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="12603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>3689.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="12607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>8287.72</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="12608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>7777.33</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="12610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163330</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>11557.47</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="12612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>2063.13</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="12616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="12617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170847</TransactionNumber><Amount>2127.89</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
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<row _id="12623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>2638.02</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="12628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="12629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>3210.72</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="12630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>3227.85</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="12631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>1680.15</Amount><SupplierName>United Response</SupplierName></row>
<row _id="12632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>2094.44</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="12633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="12634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>565.29</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="12635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>1884.3</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="12636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>1662.92</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="12637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>1662.92</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="12638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>1662.92</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="12639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170848</TransactionNumber><Amount>1895.42</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="12640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>JMCO00027923</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="12641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>JMCO00028784</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="12642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170809</TransactionNumber><Amount>-607.32</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>2427.35</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="12644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>13947.88</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="12645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>3566.73</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="12652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170818</TransactionNumber><Amount>3199.2</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="12654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>2464.3</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="12657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>4147.05</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="12660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>2709.45</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="12662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>2752.28</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="12663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="12668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="12673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170819</TransactionNumber><Amount>2041.66</Amount><SupplierName>Derwent House</SupplierName></row>
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<row _id="12683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1757.44</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="12684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170820</TransactionNumber><Amount>1843.26</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="12700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1912</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1912</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>3181.94</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="12705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>2710.9</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
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<row _id="12710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="12714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="12715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1912</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1912</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170821</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1912</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1912</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1367.58</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1843.26</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1912</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>1178.58</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="12728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>2616.24</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="12729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>2635.71</Amount><SupplierName>Anley Hall Nursing Home</SupplierName></row>
<row _id="12730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170822</TransactionNumber><Amount>932.44</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="12731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170823</TransactionNumber><Amount>-3082.32</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="12732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170823</TransactionNumber><Amount>-8571.7</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="12733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170823</TransactionNumber><Amount>-891.9</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="12734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170828</TransactionNumber><Amount>1953.59</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="12735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170828</TransactionNumber><Amount>3290.88</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="12736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170828</TransactionNumber><Amount>2083.48</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="12737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170828</TransactionNumber><Amount>1835.82</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="12738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170829</TransactionNumber><Amount>1813.47</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="12739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170829</TransactionNumber><Amount>1825.95</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="12937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167735</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="12938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167748</TransactionNumber><Amount>583.92</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="12939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168161</TransactionNumber><Amount>2507</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="12940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168161</TransactionNumber><Amount>1296</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="12941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168161</TransactionNumber><Amount>768</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
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<row _id="13011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169248</TransactionNumber><Amount>11551.04</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="13012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169394</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="13013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169745</TransactionNumber><Amount>1187.95</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169745</TransactionNumber><Amount>780</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="13015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169745</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="13031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169746</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="13032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169747</TransactionNumber><Amount>764.96</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
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<row _id="13035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169931</TransactionNumber><Amount>5075.34</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="13037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169932</TransactionNumber><Amount>8393.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169986</TransactionNumber><Amount>-5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="13039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>827.3</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>1682.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>2119.87</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>1017.66</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="13044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>1697.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>1227.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>1685.79</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>970.27</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="13048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>3247.45</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>2777.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>720.69</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="13051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>707.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="13052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170254</TransactionNumber><Amount>1241.83</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170533</TransactionNumber><Amount>33222.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="13054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170534</TransactionNumber><Amount>23490.97</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="13055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170541</TransactionNumber><Amount>23579.01</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="13056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170857</TransactionNumber><Amount>1144.72</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170857</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="13058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170857</TransactionNumber><Amount>4252.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="13059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170858</TransactionNumber><Amount>654.4</Amount><SupplierName>Claire Shearsby</SupplierName></row>
<row _id="13060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170859</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="13061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1669.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170871</TransactionNumber><Amount>615.68</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170875</TransactionNumber><Amount>932.16</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="13066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028635</TransactionNumber><Amount>1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
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<row _id="13071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028676</TransactionNumber><Amount>-972</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028680</TransactionNumber><Amount>-2004.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="13075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167565</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
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<row _id="13212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168971</TransactionNumber><Amount>499.56</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="13213"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169232</TransactionNumber><Amount>442.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="13214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024159</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024166</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024169</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168173</TransactionNumber><Amount>775</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="13218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169571</TransactionNumber><Amount>900</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="13219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168781</TransactionNumber><Amount>700</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="13220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169537</TransactionNumber><Amount>1409</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="13221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169918</TransactionNumber><Amount>1633</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="13222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>JMCO00029285</TransactionNumber><Amount>-1409</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="13223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>JMCO00029286</TransactionNumber><Amount>-1633</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="13224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170054</TransactionNumber><Amount>1199.8</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="13225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170226</TransactionNumber><Amount>969.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="13226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168430</TransactionNumber><Amount>670.15</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="13227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168546</TransactionNumber><Amount>523.2</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="13228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167595</TransactionNumber><Amount>648</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="13229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167941</TransactionNumber><Amount>13110.9</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="13230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167991</TransactionNumber><Amount>677.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>616</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>660</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>651.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>668.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167998</TransactionNumber><Amount>572</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="13238"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168004</TransactionNumber><Amount>767.9</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="13239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167323</TransactionNumber><Amount>1662.93</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168586</TransactionNumber><Amount>1085.6</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="13241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168652</TransactionNumber><Amount>710</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="13242"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168689</TransactionNumber><Amount>2943.83</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="13243"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169075</TransactionNumber><Amount>4951.9</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="13244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169169</TransactionNumber><Amount>2258.61</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="13245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169182</TransactionNumber><Amount>2730</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="13246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169200</TransactionNumber><Amount>1689.72</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="13247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169208</TransactionNumber><Amount>1400</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="13248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169222</TransactionNumber><Amount>580</Amount><SupplierName>Helping Hands of Harrogate Ltd</SupplierName></row>
<row _id="13249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169264</TransactionNumber><Amount>541.68</Amount><SupplierName>St Thomas &amp; St Maurice PCC</SupplierName></row>
<row _id="13250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169307</TransactionNumber><Amount>580</Amount><SupplierName>Helping Hands of Harrogate Ltd</SupplierName></row>
<row _id="13251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169334</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="13252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169423</TransactionNumber><Amount>18490</Amount><SupplierName>The William Henry Smith School</SupplierName></row>
<row _id="13253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169423</TransactionNumber><Amount>11758</Amount><SupplierName>Royal School For The Deaf Derby</SupplierName></row>
<row _id="13254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169423</TransactionNumber><Amount>71995</Amount><SupplierName>Saint Johns Catholic School For The Deaf</SupplierName></row>
<row _id="13255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169649</TransactionNumber><Amount>754.6</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169711</TransactionNumber><Amount>888.4</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="13257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169754</TransactionNumber><Amount>-11758</Amount><SupplierName>Royal School For The Deaf Derby</SupplierName></row>
<row _id="13258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169788</TransactionNumber><Amount>11158</Amount><SupplierName>Royal School For The Deaf Derby</SupplierName></row>
<row _id="13259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169808</TransactionNumber><Amount>4933</Amount><SupplierName>Potensial Limited</SupplierName></row>
<row _id="13260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169839</TransactionNumber><Amount>8322.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="13261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169916</TransactionNumber><Amount>-2869.92</Amount><SupplierName>Our Celebration</SupplierName></row>
<row _id="13262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169916</TransactionNumber><Amount>-15987.16</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="13263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>1408.3</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>2324.12</Amount><SupplierName>Milbury Care Services Ltd</SupplierName></row>
<row _id="13265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>6297.96</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>4201.79</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>5356.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="13268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>11527.07</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>1388.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>1228.58</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="13271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>590.86</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>1418.07</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169928</TransactionNumber><Amount>945.37</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="13497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170460</TransactionNumber><Amount>-805.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="13506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170460</TransactionNumber><Amount>-700.8</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170460</TransactionNumber><Amount>-805.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="13513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170460</TransactionNumber><Amount>-805.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="13518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170460</TransactionNumber><Amount>-700.8</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="13519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170461</TransactionNumber><Amount>-805.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="13521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170461</TransactionNumber><Amount>-604.44</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="13563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024057</TransactionNumber><Amount>-531.65</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024058</TransactionNumber><Amount>-514.5</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024059</TransactionNumber><Amount>-668.85</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024060</TransactionNumber><Amount>-686</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024061</TransactionNumber><Amount>-771.75</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024062</TransactionNumber><Amount>-643.13</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>JMCC00024063</TransactionNumber><Amount>-703.15</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="13570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>JMCC00024275</TransactionNumber><Amount>-809.48</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="13571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>JMCO00027923</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028635</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="13573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028635</TransactionNumber><Amount>10387.41</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028636</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCO00028636</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="13576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>JMCO00028784</TransactionNumber><Amount>-15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="13577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>JMCO00029284</TransactionNumber><Amount>-1341.66</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="13578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>JMCO00029284</TransactionNumber><Amount>1993.83</Amount><SupplierName>United Response</SupplierName></row>
<row _id="13579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167415</TransactionNumber><Amount>2050.55</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="13580"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170048</TransactionNumber><Amount>753.54</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="13581"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170681</TransactionNumber><Amount>658.16</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="13582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167737</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="13583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169003</TransactionNumber><Amount>2713.4</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="13584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169263</TransactionNumber><Amount>6475</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="13585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169841</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="13586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170051</TransactionNumber><Amount>26190</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13587"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170464</TransactionNumber><Amount>1500</Amount><SupplierName>WCCTV Ltd</SupplierName></row>
<row _id="13588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167434</TransactionNumber><Amount>2020.98</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="13589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167503</TransactionNumber><Amount>418.18</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="13590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168078</TransactionNumber><Amount>1286.92</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="13591"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168085</TransactionNumber><Amount>1642.32</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="13592"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168581</TransactionNumber><Amount>1796.57</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="13593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168922</TransactionNumber><Amount>1513.09</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="13594"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168972</TransactionNumber><Amount>1123.2</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="13595"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169132</TransactionNumber><Amount>1759.66</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="13596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169702</TransactionNumber><Amount>4211.98</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="13597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170500</TransactionNumber><Amount>1032.92</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="13598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024330</TransactionNumber><Amount>-1650</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167889</TransactionNumber><Amount>45851</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="13600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167889</TransactionNumber><Amount>739.54</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="13601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168002</TransactionNumber><Amount>1040</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="13602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170264</TransactionNumber><Amount>2284</Amount><SupplierName>HP Information Security Ltd UK</SupplierName></row>
<row _id="13603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170380</TransactionNumber><Amount>845</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="13604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170380</TransactionNumber><Amount>2535</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="13605"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>JMCO00028582</TransactionNumber><Amount>907.08</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="13606"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168073</TransactionNumber><Amount>1250</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="13607"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168073</TransactionNumber><Amount>475</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="13608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168420</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="13609"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>617.5</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13610"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>2375</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13611"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>1444</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13612"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>593.75</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>541.5</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13614"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>475</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13615"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>1800</Amount><SupplierName>Respond Group Ltd</SupplierName></row>
<row _id="13616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169465</TransactionNumber><Amount>1417.88</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="13617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170431</TransactionNumber><Amount>638</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="13618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170497</TransactionNumber><Amount>1995</Amount><SupplierName>Texthelp Systems Ltd</SupplierName></row>
<row _id="13619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170877</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="13620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>JMCC00024285</TransactionNumber><Amount>1126.4</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="13621"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168956</TransactionNumber><Amount>805.29</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="13622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168956</TransactionNumber><Amount>417.22</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="13623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169152</TransactionNumber><Amount>-805.29</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="13624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169152</TransactionNumber><Amount>-417.22</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="13625"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170051</TransactionNumber><Amount>3464.34</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167807</TransactionNumber><Amount>1923</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167807</TransactionNumber><Amount>1109</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167939</TransactionNumber><Amount>18438</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167939</TransactionNumber><Amount>5167</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167939</TransactionNumber><Amount>5234</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167939</TransactionNumber><Amount>3803</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168415</TransactionNumber><Amount>-2391.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168749</TransactionNumber><Amount>18750</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="13634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168749</TransactionNumber><Amount>5600</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="13635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168749</TransactionNumber><Amount>1600</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="13636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>763.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>1627.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170051</TransactionNumber><Amount>368595.47</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="13640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167807</TransactionNumber><Amount>7475</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="13641"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167807</TransactionNumber><Amount>525</Amount><SupplierName>Hornbill Service Management Limited</SupplierName></row>
<row _id="13642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167889</TransactionNumber><Amount>9577.46</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="13643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167939</TransactionNumber><Amount>16087.5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="13644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167973</TransactionNumber><Amount>5431.12</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="13645"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168215</TransactionNumber><Amount>4784</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="13646"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168260</TransactionNumber><Amount>4059.27</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="13647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168557</TransactionNumber><Amount>36277</Amount><SupplierName>Corelogic</SupplierName></row>
<row _id="13648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>570</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="13649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>570</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
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<row _id="13652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169290</TransactionNumber><Amount>722</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
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<row _id="13654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>1425</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13655"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>7500</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13656"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>660</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>2970</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13658"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>2400</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13659"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>660</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13660"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>1095</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13661"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>692.54</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13662"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>3000</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13663"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>1250</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169431</TransactionNumber><Amount>479.46</Amount><SupplierName>Esri (uk) Ltd</SupplierName></row>
<row _id="13665"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170522</TransactionNumber><Amount>11614</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="13666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168479</TransactionNumber><Amount>1803.3</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="13667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167908</TransactionNumber><Amount>1000</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="13668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168357</TransactionNumber><Amount>120650</Amount><SupplierName>Your Consortium Ltd</SupplierName></row>
<row _id="13669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168835</TransactionNumber><Amount>5245.26</Amount><SupplierName>GE Money Servicing Ltd</SupplierName></row>
<row _id="13670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169213</TransactionNumber><Amount>425.13</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="13671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169931</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="13672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170112</TransactionNumber><Amount>7332.66</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="13673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170112</TransactionNumber><Amount>2333.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="13674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170544</TransactionNumber><Amount>13405</Amount><SupplierName>Your Consortium Ltd</SupplierName></row>
<row _id="13675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167589</TransactionNumber><Amount>7350</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="13676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167589</TransactionNumber><Amount>5450</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="13677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167689</TransactionNumber><Amount>4291</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="13678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167719</TransactionNumber><Amount>1250</Amount><SupplierName>Bishopthorpe Old School Trustees</SupplierName></row>
<row _id="13679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167719</TransactionNumber><Amount>945</Amount><SupplierName>River Foss Society</SupplierName></row>
<row _id="13680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167719</TransactionNumber><Amount>850</Amount><SupplierName>Family Matters York</SupplierName></row>
<row _id="13681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167727</TransactionNumber><Amount>525</Amount><SupplierName>Linley &amp; Simpson</SupplierName></row>
<row _id="13682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167731</TransactionNumber><Amount>-8822</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="13683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167734</TransactionNumber><Amount>8822</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="13684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167745</TransactionNumber><Amount>1500</Amount><SupplierName>Chapelfields &amp; District Outta School Club</SupplierName></row>
<row _id="13685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168017</TransactionNumber><Amount>1000</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="13686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168017</TransactionNumber><Amount>2760</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="13687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168979</TransactionNumber><Amount>-5719</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="13688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168981</TransactionNumber><Amount>5719</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="13689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169111</TransactionNumber><Amount>919.84</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="13690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169301</TransactionNumber><Amount>1000</Amount><SupplierName>Phoenix Outdoor Development</SupplierName></row>
<row _id="13691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169404</TransactionNumber><Amount>919.84</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="13692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169408</TransactionNumber><Amount>595</Amount><SupplierName>Carl De Pasquale</SupplierName></row>
<row _id="13693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169408</TransactionNumber><Amount>590</Amount><SupplierName>Martin &amp; Co.</SupplierName></row>
<row _id="13694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169408</TransactionNumber><Amount>580</Amount><SupplierName>Mr Robert Whitworth</SupplierName></row>
<row _id="13695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169408</TransactionNumber><Amount>620</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="13696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169691</TransactionNumber><Amount>1282.5</Amount><SupplierName>Copmanthorpe Child Care Centre</SupplierName></row>
<row _id="13697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169691</TransactionNumber><Amount>1282.5</Amount><SupplierName>Copmanthorpe Child Care Centre</SupplierName></row>
<row _id="13698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169691</TransactionNumber><Amount>1187.5</Amount><SupplierName>Busy Bees Day Nurseries</SupplierName></row>
<row _id="13699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169691</TransactionNumber><Amount>1187.5</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="13700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170006</TransactionNumber><Amount>5000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="13701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170716</TransactionNumber><Amount>525</Amount><SupplierName>Mr Robert Lawson</SupplierName></row>
<row _id="13702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168203</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="13703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029622</TransactionNumber><Amount>10000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="13704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167840</TransactionNumber><Amount>3450</Amount><SupplierName>Apse</SupplierName></row>
<row _id="13705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168013</TransactionNumber><Amount>10000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="13706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168082</TransactionNumber><Amount>1029</Amount><SupplierName>Wolters Kluwer (UK) Limited</SupplierName></row>
<row _id="13707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168788</TransactionNumber><Amount>1500</Amount><SupplierName>Selby District Council</SupplierName></row>
<row _id="13708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169572</TransactionNumber><Amount>2555</Amount><SupplierName>Bibliographic Data Services Ltd</SupplierName></row>
<row _id="13709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170376</TransactionNumber><Amount>4499</Amount><SupplierName>Keep Britain Tidy</SupplierName></row>
<row _id="13710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170670</TransactionNumber><Amount>11424.18</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="13711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170670</TransactionNumber><Amount>4202.44</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="13712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024175</TransactionNumber><Amount>917.81</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="13713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024176</TransactionNumber><Amount>756</Amount><SupplierName>Who Cares Trust</SupplierName></row>
<row _id="13714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024304</TransactionNumber><Amount>3159</Amount><SupplierName>Apse</SupplierName></row>
<row _id="13715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024304</TransactionNumber><Amount>-3159</Amount><SupplierName>Apse</SupplierName></row>
<row _id="13716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024305</TransactionNumber><Amount>3450</Amount><SupplierName>Apse</SupplierName></row>
<row _id="13717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024305</TransactionNumber><Amount>-3450</Amount><SupplierName>Apse</SupplierName></row>
<row _id="13718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024318</TransactionNumber><Amount>820</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024330</TransactionNumber><Amount>1650</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024419</TransactionNumber><Amount>820</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024419</TransactionNumber><Amount>-820</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024420</TransactionNumber><Amount>1650</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024420</TransactionNumber><Amount>-1650</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>JMCO00029622</TransactionNumber><Amount>-10000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="13725"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Transfer to Provisions</ExpenseCategory><ExpenditureCode>38200</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167877</TransactionNumber><Amount>207636</Amount><SupplierName>Dept of Energy &amp; Climate Change</SupplierName></row>
<row _id="13726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167592</TransactionNumber><Amount>665.02</Amount><SupplierName>Camp Beaumont</SupplierName></row>
<row _id="13727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168423</TransactionNumber><Amount>-3300</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="13728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168436</TransactionNumber><Amount>-3300</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="13729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169102</TransactionNumber><Amount>645.12</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="13730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169446</TransactionNumber><Amount>1307.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="13731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170832</TransactionNumber><Amount>1662.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194926</TransactionNumber><Amount>1650</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169616</TransactionNumber><Amount>3828</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="13734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024159</TransactionNumber><Amount>-619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024166</TransactionNumber><Amount>-619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024169</TransactionNumber><Amount>-619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="13737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024171</TransactionNumber><Amount>-2478</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="13738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024172</TransactionNumber><Amount>-1215.35</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="13739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024175</TransactionNumber><Amount>-917.81</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="13740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>JMCC00024176</TransactionNumber><Amount>-756</Amount><SupplierName>Who Cares Trust</SupplierName></row>
<row _id="13741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167853</TransactionNumber><Amount>8272</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="13742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168020</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="13743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169347</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="13744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="13745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="13746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="13747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="13748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="13749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="13750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="13751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169353</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="13752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169962</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="13753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168691</TransactionNumber><Amount>843.59</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="13754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024318</TransactionNumber><Amount>-820</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="13755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168084</TransactionNumber><Amount>4495.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="13756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168084</TransactionNumber><Amount>-4495.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="13757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168084</TransactionNumber><Amount>15158</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="13758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168084</TransactionNumber><Amount>-15158</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="13759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168529</TransactionNumber><Amount>10727.34</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="13760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>PRS</ExpenseCategory><ExpenditureCode>39410</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167488</TransactionNumber><Amount>619.75</Amount><SupplierName>Performing Rights Society Ltd</SupplierName></row>
<row _id="13761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167576</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="13762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167576</TransactionNumber><Amount>3124</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="13763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167576</TransactionNumber><Amount>794</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="13764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168394</TransactionNumber><Amount>3450.48</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13765"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168394</TransactionNumber><Amount>931</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13766"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169193</TransactionNumber><Amount>1424</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169193</TransactionNumber><Amount>628</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169193</TransactionNumber><Amount>750</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169247</TransactionNumber><Amount>2741.44</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169247</TransactionNumber><Amount>547.12</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169293</TransactionNumber><Amount>683.9</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169293</TransactionNumber><Amount>2530.56</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168019</TransactionNumber><Amount>46865</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="13774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169931</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="13775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169423</TransactionNumber><Amount>13401.3</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169423</TransactionNumber><Amount>1670.81</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="13777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169438</TransactionNumber><Amount>-536.1</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169440</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="13780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>1520</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="13781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="13782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="13783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>893.42</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>6642.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="13787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169448</TransactionNumber><Amount>12953.57</Amount><SupplierName>Acorn Care (UK) Limited</SupplierName></row>
<row _id="13788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024201</TransactionNumber><Amount>18740</Amount><SupplierName>Ministry of Defence</SupplierName></row>
<row _id="13789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024415</TransactionNumber><Amount>12480</Amount><SupplierName>Ministry of Defence</SupplierName></row>
<row _id="13790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>JMCC00024416</TransactionNumber><Amount>20000</Amount><SupplierName>Ministry of Defence</SupplierName></row>
<row _id="13791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168012</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170317</TransactionNumber><Amount>-27930.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170322</TransactionNumber><Amount>27930.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167882</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="13797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167945</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="13798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168006</TransactionNumber><Amount>27286.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="13799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168031</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="13800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169057</TransactionNumber><Amount>10399.99</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169057</TransactionNumber><Amount>2600.01</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169226</TransactionNumber><Amount>3423.59</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169226</TransactionNumber><Amount>13000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169509</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="13805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169895</TransactionNumber><Amount>13453.67</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="13806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170291</TransactionNumber><Amount>1050.06</Amount><SupplierName>1st Bishopthorpe Scout Group</SupplierName></row>
<row _id="13807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170425</TransactionNumber><Amount>3054.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="13808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170357</TransactionNumber><Amount>717.56</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="13809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170357</TransactionNumber><Amount>649.01</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="13810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170357</TransactionNumber><Amount>516.92</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="13811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170357</TransactionNumber><Amount>701.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="13812"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170563</TransactionNumber><Amount>629.1</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="13813"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170563</TransactionNumber><Amount>678.61</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="13814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170869</TransactionNumber><Amount>1628.1</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="13815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169020</TransactionNumber><Amount>1670</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="13816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1642.05</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="13817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167760</TransactionNumber><Amount>1050</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167760</TransactionNumber><Amount>1915</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167824</TransactionNumber><Amount>755</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168699</TransactionNumber><Amount>525</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168699</TransactionNumber><Amount>1536</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169309</TransactionNumber><Amount>1505</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169309</TransactionNumber><Amount>2255</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169462</TransactionNumber><Amount>1825</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169568</TransactionNumber><Amount>745</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169958</TransactionNumber><Amount>925</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170370</TransactionNumber><Amount>1405</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170739</TransactionNumber><Amount>1723.03</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="13829"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167525</TransactionNumber><Amount>660.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13830"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167525</TransactionNumber><Amount>1637.79</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13831"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167525</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13832"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167525</TransactionNumber><Amount>964.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13833"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167854</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="13834"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168097</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13835"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168097</TransactionNumber><Amount>600.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13836"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168117</TransactionNumber><Amount>468</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13837"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168117</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13838"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168369</TransactionNumber><Amount>1188.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13839"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168369</TransactionNumber><Amount>450.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13840"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168395</TransactionNumber><Amount>645.99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13841"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168395</TransactionNumber><Amount>1441.71</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="13842"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168395</TransactionNumber><Amount>1283.82</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13843"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168603</TransactionNumber><Amount>758.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="13844"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168642</TransactionNumber><Amount>1240.58</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13845"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168737</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13846"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168810</TransactionNumber><Amount>660.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13847"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168857</TransactionNumber><Amount>996</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13848"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168857</TransactionNumber><Amount>1308</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13849"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168857</TransactionNumber><Amount>702</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13850"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168963</TransactionNumber><Amount>883.15</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="13851"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169025</TransactionNumber><Amount>583.34</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13852"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169060</TransactionNumber><Amount>1093.12</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="13853"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169218</TransactionNumber><Amount>2145.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13854"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169286</TransactionNumber><Amount>1408.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13855"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169286</TransactionNumber><Amount>1488</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13856"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169286</TransactionNumber><Amount>1126.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13857"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169286</TransactionNumber><Amount>1266.65</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13858"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169350</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="13859"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>652.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="13860"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169609</TransactionNumber><Amount>1293.11</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="13861"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169818</TransactionNumber><Amount>814.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13862"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169818</TransactionNumber><Amount>1016.57</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13863"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170126</TransactionNumber><Amount>1017.6</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="13864"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170140</TransactionNumber><Amount>1092</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13865"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/08/2012</Date><TransactionNumber>CR0000170140</TransactionNumber><Amount>1326</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170175</TransactionNumber><Amount>1182.62</Amount><SupplierName>Stainless UK LTD</SupplierName></row>
<row _id="13867"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170383</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="13868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170712</TransactionNumber><Amount>675</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13869"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170712</TransactionNumber><Amount>1393</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13870"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170712</TransactionNumber><Amount>2094</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="13871"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170794</TransactionNumber><Amount>632</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13872"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170794</TransactionNumber><Amount>635.18</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13873"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>JMCO00029273</TransactionNumber><Amount>-2210</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="13874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>1399</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>1406.43</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>688</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>920.12</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>996</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>1180.97</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>1183</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>1318.44</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>1095.56</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167416</TransactionNumber><Amount>936</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167437</TransactionNumber><Amount>448.89</Amount><SupplierName>Wolseley UK Ltd</SupplierName></row>
<row _id="13885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167450</TransactionNumber><Amount>2258</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="13886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167492</TransactionNumber><Amount>127143.76</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="13887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Travellers James St Wall</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167601</TransactionNumber><Amount>862.21</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="13888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167665</TransactionNumber><Amount>600</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="13889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167685</TransactionNumber><Amount>9975</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="13890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>911</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>1099.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>1012</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>1339.76</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>845</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>1089.64</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>951</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167775</TransactionNumber><Amount>1147.64</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167781</TransactionNumber><Amount>893</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167781</TransactionNumber><Amount>1136.62</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167863</TransactionNumber><Amount>1000</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="13901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167863</TransactionNumber><Amount>2967</Amount><SupplierName>J P Services</SupplierName></row>
<row _id="13902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167881</TransactionNumber><Amount>1800</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="13903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167886</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="13904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167938</TransactionNumber><Amount>18475.47</Amount><SupplierName>Castles Special Projects LLP</SupplierName></row>
<row _id="13905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167954</TransactionNumber><Amount>1825</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="13906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167954</TransactionNumber><Amount>950</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="13907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167954</TransactionNumber><Amount>1150</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="13908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167984</TransactionNumber><Amount>1963.77</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167994</TransactionNumber><Amount>8586</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="13910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168089</TransactionNumber><Amount>37783.99</Amount><SupplierName>Elvington Park Building Services Ltd</SupplierName></row>
<row _id="13911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168092</TransactionNumber><Amount>1059.91</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168092</TransactionNumber><Amount>871.5</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="13913"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168139</TransactionNumber><Amount>87662.99</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="13914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168149</TransactionNumber><Amount>68589.32</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168149</TransactionNumber><Amount>13717.86</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13916"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168194</TransactionNumber><Amount>1440</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="13917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168217</TransactionNumber><Amount>75711</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="13918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168239</TransactionNumber><Amount>6078</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="13919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168270</TransactionNumber><Amount>470</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="13920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168272</TransactionNumber><Amount>30717.25</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168272</TransactionNumber><Amount>6143.45</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168287</TransactionNumber><Amount>468</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="13923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168325</TransactionNumber><Amount>24520.82</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="13924"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168370</TransactionNumber><Amount>5612</Amount><SupplierName>Cobra Traffic Management Ltd</SupplierName></row>
<row _id="13925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168545</TransactionNumber><Amount>1284</Amount><SupplierName>P C Werth Ltd</SupplierName></row>
<row _id="13926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168628</TransactionNumber><Amount>880</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="13927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168628</TransactionNumber><Amount>32530.37</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="13928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168646</TransactionNumber><Amount>480</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="13929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168768</TransactionNumber><Amount>4797.11</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="13930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168816</TransactionNumber><Amount>47874.44</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="13931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168820</TransactionNumber><Amount>987</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="13932"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168872</TransactionNumber><Amount>949987.26</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="13933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168887</TransactionNumber><Amount>19991</Amount><SupplierName>Trident Scaffolding Ltd</SupplierName></row>
<row _id="13934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Health and Safety DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168898</TransactionNumber><Amount>1900</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="13935"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Health and Safety DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168898</TransactionNumber><Amount>3050</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="13936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168926</TransactionNumber><Amount>68538.53</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168926</TransactionNumber><Amount>13707.71</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000168999</TransactionNumber><Amount>500</Amount><SupplierName>Gillespies LLP</SupplierName></row>
<row _id="13939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169099</TransactionNumber><Amount>5663.7</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="13940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169170</TransactionNumber><Amount>479</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="13941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169228</TransactionNumber><Amount>45235.06</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169261</TransactionNumber><Amount>641.1</Amount><SupplierName>Friends of Acomb Green</SupplierName></row>
<row _id="13943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169310</TransactionNumber><Amount>2209.2</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="13944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169313</TransactionNumber><Amount>9846</Amount><SupplierName>Hagrapat Limited</SupplierName></row>
<row _id="13945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/08/2012</Date><TransactionNumber>CR0000169373</TransactionNumber><Amount>418.32</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="13946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169432</TransactionNumber><Amount>490</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="13947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169466</TransactionNumber><Amount>525</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="13948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169570</TransactionNumber><Amount>8595.6</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="13949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169587</TransactionNumber><Amount>838.89</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="13950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169770</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="13951"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169871</TransactionNumber><Amount>2130</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="13952"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169877</TransactionNumber><Amount>54710.62</Amount><SupplierName>Aggregate Industries Uk Ltd T/A Bardon Contracting</SupplierName></row>
<row _id="13953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170023</TransactionNumber><Amount>14038.91</Amount><SupplierName>Andy Thornton Contracts Ltd</SupplierName></row>
<row _id="13954"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170116</TransactionNumber><Amount>849.52</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="13955"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/08/2012</Date><TransactionNumber>CR0000170123</TransactionNumber><Amount>141529.71</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="13956"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170225</TransactionNumber><Amount>35452.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170334</TransactionNumber><Amount>76346.75</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170334</TransactionNumber><Amount>15269.35</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="13959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170372</TransactionNumber><Amount>550</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="13960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170379</TransactionNumber><Amount>3600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="13961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170405</TransactionNumber><Amount>20000</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="13962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170408</TransactionNumber><Amount>67107.92</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170458</TransactionNumber><Amount>14250</Amount><SupplierName>Pop Up Power Supplies Limited</SupplierName></row>
<row _id="13964"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170548</TransactionNumber><Amount>51659.69</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13965"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170548</TransactionNumber><Amount>35452.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="13966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170573</TransactionNumber><Amount>48295.81</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170573</TransactionNumber><Amount>54811.08</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170573</TransactionNumber><Amount>146583.72</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170606</TransactionNumber><Amount>780</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="13970"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170635</TransactionNumber><Amount>450</Amount><SupplierName>Charter Oaks Ltd</SupplierName></row>
<row _id="13971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170652</TransactionNumber><Amount>84469.85</Amount><SupplierName>Elvington Park Building Services Ltd</SupplierName></row>
<row _id="13972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170691</TransactionNumber><Amount>883</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="13973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170702</TransactionNumber><Amount>45942.21</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170702</TransactionNumber><Amount>23505.75</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170702</TransactionNumber><Amount>64550.89</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13976"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024202</TransactionNumber><Amount>21972</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="13977"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>JMCC00024203</TransactionNumber><Amount>45092</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="13978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>JMCO00028579</TransactionNumber><Amount>4451.4</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="13979"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Traffic Calming</ExpenseCategory><ExpenditureCode>71140</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169108</TransactionNumber><Amount>3192</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="13980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167701</TransactionNumber><Amount>87236.36</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="13981"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168086</TransactionNumber><Amount>41975.29</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="13982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170408</TransactionNumber><Amount>24017.13</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="13983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168560</TransactionNumber><Amount>956</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="13984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170156</TransactionNumber><Amount>9000</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="13985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170156</TransactionNumber><Amount>6800</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="13986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170156</TransactionNumber><Amount>450</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="13987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167744</TransactionNumber><Amount>2870</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="13988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167867</TransactionNumber><Amount>1005</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="13989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/08/2012</Date><TransactionNumber>CR0000167932</TransactionNumber><Amount>1286.7</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="13990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000168046</TransactionNumber><Amount>1310</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="13991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168071</TransactionNumber><Amount>14929</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="13992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168517</TransactionNumber><Amount>-3000</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="13993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168525</TransactionNumber><Amount>3000</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="13994"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168716</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="13995"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169136</TransactionNumber><Amount>6342.98</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="13996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/08/2012</Date><TransactionNumber>CR0000169428</TransactionNumber><Amount>2135.1</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="13997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169602</TransactionNumber><Amount>-527</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="13998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169610</TransactionNumber><Amount>527</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="13999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000170010</TransactionNumber><Amount>1540</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="14000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170489</TransactionNumber><Amount>1956</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="14001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167695</TransactionNumber><Amount>2835</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167695</TransactionNumber><Amount>1510</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="14003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168062</TransactionNumber><Amount>7253</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="14004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169027</TransactionNumber><Amount>3876</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="14005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170262</TransactionNumber><Amount>458</Amount><SupplierName>Comet Group Plc</SupplierName></row>
<row _id="14006"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167577</TransactionNumber><Amount>14403.59</Amount><SupplierName>Allied Exploration &amp; Geotechnics Ltd</SupplierName></row>
<row _id="14007"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167577</TransactionNumber><Amount>2900.44</Amount><SupplierName>Allied Exploration &amp; Geotechnics Ltd</SupplierName></row>
<row _id="14008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>03/08/2012</Date><TransactionNumber>CR0000167890</TransactionNumber><Amount>2850</Amount><SupplierName>SRL Technical Services Ltd</SupplierName></row>
<row _id="14009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>09/08/2012</Date><TransactionNumber>CR0000168410</TransactionNumber><Amount>550</Amount><SupplierName>AGL Surveys Ltd</SupplierName></row>
<row _id="14010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169147</TransactionNumber><Amount>850</Amount><SupplierName>Popplewell Associates Ltd</SupplierName></row>
<row _id="14011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170182</TransactionNumber><Amount>2486</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14012"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170363</TransactionNumber><Amount>625</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="14013"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170584</TransactionNumber><Amount>720</Amount><SupplierName>Motus Traffic Limited</SupplierName></row>
<row _id="14014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Planning Fees</ExpenseCategory><ExpenditureCode>72010</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170182</TransactionNumber><Amount>800</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Planning Fees</ExpenseCategory><ExpenditureCode>72010</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170182</TransactionNumber><Amount>1067</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Planning Fees</ExpenseCategory><ExpenditureCode>72010</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170182</TransactionNumber><Amount>1000</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>01/08/2012</Date><TransactionNumber>CR0000167409</TransactionNumber><Amount>500</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="14018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167687</TransactionNumber><Amount>1179</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="14019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>06/08/2012</Date><TransactionNumber>CR0000167949</TransactionNumber><Amount>3217.5</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/08/2012</Date><TransactionNumber>CR0000168069</TransactionNumber><Amount>6334</Amount><SupplierName>Simpson &amp; Brown</SupplierName></row>
<row _id="14021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168213</TransactionNumber><Amount>1800</Amount><SupplierName>Elizabeth Oxborrow-Coxon Associates Ltd</SupplierName></row>
<row _id="14022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/08/2012</Date><TransactionNumber>CR0000168611</TransactionNumber><Amount>4895</Amount><SupplierName>Jura Consultants Ltd</SupplierName></row>
<row _id="14023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168727</TransactionNumber><Amount>1000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="14024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/08/2012</Date><TransactionNumber>CR0000168727</TransactionNumber><Amount>1500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="14025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/08/2012</Date><TransactionNumber>CR0000168736</TransactionNumber><Amount>1242</Amount><SupplierName>Bielby &amp; Charles Associates</SupplierName></row>
<row _id="14026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168872</TransactionNumber><Amount>1240.15</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="14027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169131</TransactionNumber><Amount>1200</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="14028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169250</TransactionNumber><Amount>3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="14029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169463</TransactionNumber><Amount>750</Amount><SupplierName>Conservation Limited</SupplierName></row>
<row _id="14030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169758</TransactionNumber><Amount>3800</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169758</TransactionNumber><Amount>5400</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/08/2012</Date><TransactionNumber>CR0000169854</TransactionNumber><Amount>1406</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="14033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169881</TransactionNumber><Amount>8000</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="14034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>23/08/2012</Date><TransactionNumber>CR0000169909</TransactionNumber><Amount>4895</Amount><SupplierName>Jura Consultants Ltd</SupplierName></row>
<row _id="14035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170182</TransactionNumber><Amount>2365</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170182</TransactionNumber><Amount>1925</Amount><SupplierName>Bisset Adams Ltd</SupplierName></row>
<row _id="14037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170308</TransactionNumber><Amount>14317.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="14038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170379</TransactionNumber><Amount>1896.62</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170521</TransactionNumber><Amount>750</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170873</TransactionNumber><Amount>2230</Amount><SupplierName>E C Harris Llp</SupplierName></row>
<row _id="14041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170199</TransactionNumber><Amount>28532.53</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="14042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170219</TransactionNumber><Amount>25544.24</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="14043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170462</TransactionNumber><Amount>-714.29</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="14044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176623</TransactionNumber><Amount>1634.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194653</TransactionNumber><Amount>1625.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>01/06/2012</Date><TransactionNumber>CR0000160205</TransactionNumber><Amount>1622.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159612</TransactionNumber><Amount>1617</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170237</TransactionNumber><Amount>1617</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>16/07/2012</Date><TransactionNumber>CR0000165074</TransactionNumber><Amount>1616.35</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>1615.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>1613.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>1612.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14053"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173789</TransactionNumber><Amount>999</Amount><SupplierName>JGP Resourcing Limited</SupplierName></row>
<row _id="14054"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>JMCO00030192</TransactionNumber><Amount>1460</Amount><SupplierName>Landor Links Ltd</SupplierName></row>
<row _id="14055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171112</TransactionNumber><Amount>-695</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="14056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171115</TransactionNumber><Amount>885.5</Amount><SupplierName>Local Government Information Unit</SupplierName></row>
<row _id="14057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171234</TransactionNumber><Amount>2050</Amount><SupplierName>Careworks Ltd</SupplierName></row>
<row _id="14058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171827</TransactionNumber><Amount>712.5</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="14059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171909</TransactionNumber><Amount>1200</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="14060"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171963</TransactionNumber><Amount>1785</Amount><SupplierName>AB Highways Training Ltd</SupplierName></row>
<row _id="14061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172017</TransactionNumber><Amount>1460</Amount><SupplierName>Landor Links Ltd</SupplierName></row>
<row _id="14062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172053</TransactionNumber><Amount>612</Amount><SupplierName>AFI-Uplift Ltd</SupplierName></row>
<row _id="14063"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172353</TransactionNumber><Amount>440</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="14064"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172353</TransactionNumber><Amount>440</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="14065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172391</TransactionNumber><Amount>593</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="14066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172412</TransactionNumber><Amount>1750</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="14067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172412</TransactionNumber><Amount>2450</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="14068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172412</TransactionNumber><Amount>1400</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="14069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172538</TransactionNumber><Amount>2062.5</Amount><SupplierName>Opus Pharmacy Services Ltd</SupplierName></row>
<row _id="14070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172593</TransactionNumber><Amount>-1553.4</Amount><SupplierName>QA Associates Limited</SupplierName></row>
<row _id="14071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172655</TransactionNumber><Amount>550</Amount><SupplierName>Talking Life Limited</SupplierName></row>
<row _id="14072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172777</TransactionNumber><Amount>502</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="14073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172859</TransactionNumber><Amount>5250</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="14074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173299</TransactionNumber><Amount>705</Amount><SupplierName>Health &amp; Safety First</SupplierName></row>
<row _id="14075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163324</TransactionNumber><Amount>1609.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173502</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="14077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173679</TransactionNumber><Amount>4250</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="14078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173855</TransactionNumber><Amount>477</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="14079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000174031</TransactionNumber><Amount>4754</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="14080"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>JMCO00030192</TransactionNumber><Amount>-1460</Amount><SupplierName>Landor Links Ltd</SupplierName></row>
<row _id="14081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171485</TransactionNumber><Amount>958.35</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="14082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171694</TransactionNumber><Amount>1160.73</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="14083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171694</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="14084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171970</TransactionNumber><Amount>925</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="14085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171980</TransactionNumber><Amount>1800</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="14086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172036</TransactionNumber><Amount>1800</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="14087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172036</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="14088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172037</TransactionNumber><Amount>1295</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="14089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172361</TransactionNumber><Amount>562.5</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="14090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172476</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="14091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172476</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="14092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172608</TransactionNumber><Amount>748</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172683</TransactionNumber><Amount>699.92</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172683</TransactionNumber><Amount>700</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172683</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172683</TransactionNumber><Amount>631.56</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172683</TransactionNumber><Amount>793.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172683</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172787</TransactionNumber><Amount>484.93</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="14100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172866</TransactionNumber><Amount>737.5</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="14101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172925</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="14102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172958</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="14103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173120</TransactionNumber><Amount>893</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="14104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173122</TransactionNumber><Amount>1365</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="14105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173285</TransactionNumber><Amount>13500</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
<row _id="14106"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173395</TransactionNumber><Amount>970.51</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173624</TransactionNumber><Amount>1075.58</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173627</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="14109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173872</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="14110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173891</TransactionNumber><Amount>837</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="14111"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173935</TransactionNumber><Amount>1440</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="14112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174048</TransactionNumber><Amount>3600</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="14113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174151</TransactionNumber><Amount>473.67</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174151</TransactionNumber><Amount>559.05</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="14115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174178</TransactionNumber><Amount>1330</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="14116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>JMCO00030173</TransactionNumber><Amount>754.6</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="14117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>JMCO00030200</TransactionNumber><Amount>748</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>JMCO00030200</TransactionNumber><Amount>-748</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170897</TransactionNumber><Amount>3573.22</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="14120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171607</TransactionNumber><Amount>4110.5</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="14121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171607</TransactionNumber><Amount>438.5</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="14122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171632</TransactionNumber><Amount>955</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="14123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171806</TransactionNumber><Amount>1130.45</Amount><SupplierName>Sewell Facilities Mgmt Ltd</SupplierName></row>
<row _id="14124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171915</TransactionNumber><Amount>1945</Amount><SupplierName>A W Builders</SupplierName></row>
<row _id="14125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172021</TransactionNumber><Amount>805</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="14126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172038</TransactionNumber><Amount>1902.37</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="14127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172174</TransactionNumber><Amount>810</Amount><SupplierName>Lost Art Ltd</SupplierName></row>
<row _id="14128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172174</TransactionNumber><Amount>810</Amount><SupplierName>Lost Art Ltd</SupplierName></row>
<row _id="14129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172212</TransactionNumber><Amount>920</Amount><SupplierName>John Tailford T/A J T Services</SupplierName></row>
<row _id="14130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172354</TransactionNumber><Amount>532.36</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="14131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172774</TransactionNumber><Amount>1012</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="14132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172774</TransactionNumber><Amount>2339.47</Amount><SupplierName>Advanced Doors Ltd</SupplierName></row>
<row _id="14133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173379</TransactionNumber><Amount>2920.55</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173452</TransactionNumber><Amount>2411.2</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173452</TransactionNumber><Amount>1993.38</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173531</TransactionNumber><Amount>500.17</Amount><SupplierName>John Monaghan Limited</SupplierName></row>
<row _id="14137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173531</TransactionNumber><Amount>450</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="14138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173626</TransactionNumber><Amount>543.36</Amount><SupplierName>Rosehill Polymers Limited</SupplierName></row>
<row _id="14139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173660</TransactionNumber><Amount>765</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="14140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173889</TransactionNumber><Amount>949.63</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="14141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174049</TransactionNumber><Amount>680</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="14142"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171254</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="14143"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171282</TransactionNumber><Amount>20000</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="14144"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171703</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="14145"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171905</TransactionNumber><Amount>1468.6</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="14146"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171905</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="14147"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171924</TransactionNumber><Amount>683.37</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="14148"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171924</TransactionNumber><Amount>10983</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="14149"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171924</TransactionNumber><Amount>2190</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="14150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172347</TransactionNumber><Amount>2912.62</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173983</TransactionNumber><Amount>860</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171344</TransactionNumber><Amount>1095</Amount><SupplierName>Advanced Doors Ltd</SupplierName></row>
<row _id="14153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171585</TransactionNumber><Amount>1103.92</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="14154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171718</TransactionNumber><Amount>417</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="14155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173193</TransactionNumber><Amount>930</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="14156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173635</TransactionNumber><Amount>600</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="14157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1609.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163331</TransactionNumber><Amount>1609.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163332</TransactionNumber><Amount>1609.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1609.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1609.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155922</TransactionNumber><Amount>1609.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155923</TransactionNumber><Amount>1609.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173201</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="14165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCC00024566</TransactionNumber><Amount>-940</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="14166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172620</TransactionNumber><Amount>630</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172620</TransactionNumber><Amount>480</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173179</TransactionNumber><Amount>2316.16</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="14169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173179</TransactionNumber><Amount>644.8</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="14170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCC00024566</TransactionNumber><Amount>940</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="14171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172145</TransactionNumber><Amount>4862.88</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="14172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172018</TransactionNumber><Amount>650</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="14173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172813</TransactionNumber><Amount>424</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="14174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>2878.03</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>531.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>547.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14178"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>776.03</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14179"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171119</TransactionNumber><Amount>570.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171163</TransactionNumber><Amount>580.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171204</TransactionNumber><Amount>674.49</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171433</TransactionNumber><Amount>430.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171739</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171739</TransactionNumber><Amount>1323</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="14185"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171773</TransactionNumber><Amount>504.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172021</TransactionNumber><Amount>435</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="14187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/08/2012</Date><TransactionNumber>CR0000167591</TransactionNumber><Amount>1606.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14188"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172236</TransactionNumber><Amount>461.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172236</TransactionNumber><Amount>597.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172327</TransactionNumber><Amount>2583</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="14191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172380</TransactionNumber><Amount>562.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14192"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172508</TransactionNumber><Amount>888.75</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="14193"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172601</TransactionNumber><Amount>577</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14194"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172682</TransactionNumber><Amount>447.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172754</TransactionNumber><Amount>1065</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="14196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172799</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14197"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172872</TransactionNumber><Amount>481.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172876</TransactionNumber><Amount>1145</Amount><SupplierName>PJP Painting and Decorating</SupplierName></row>
<row _id="14199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184832</TransactionNumber><Amount>1600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14200"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172891</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173115</TransactionNumber><Amount>564.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173244</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="14203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/09/2012</Date><TransactionNumber>CR0000173387</TransactionNumber><Amount>787.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="14204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/09/2012</Date><TransactionNumber>CR0000173387</TransactionNumber><Amount>864</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="14205"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173511</TransactionNumber><Amount>650</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="14206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173585</TransactionNumber><Amount>572</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="14207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173786</TransactionNumber><Amount>1950</Amount><SupplierName>British Parking Association</SupplierName></row>
<row _id="14208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173786</TransactionNumber><Amount>600</Amount><SupplierName>British Parking Association</SupplierName></row>
<row _id="14209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173942</TransactionNumber><Amount>495.38</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14210"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173984</TransactionNumber><Amount>27719.55</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="14211"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174070</TransactionNumber><Amount>544.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172360</TransactionNumber><Amount>577</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="14213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171861</TransactionNumber><Amount>4284.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14214"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172059</TransactionNumber><Amount>563.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>3500.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>5780.15</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>739.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>614.6</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>1539.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>3252.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172064</TransactionNumber><Amount>3239.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172910</TransactionNumber><Amount>2047.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173055</TransactionNumber><Amount>65404.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173112</TransactionNumber><Amount>1117.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173273</TransactionNumber><Amount>-489.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>988.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>831.06</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>2010.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>828.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>579.93</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>761.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>419.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>491.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>1031.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173284</TransactionNumber><Amount>817.93</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173331</TransactionNumber><Amount>820.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173351</TransactionNumber><Amount>1759.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173351</TransactionNumber><Amount>744.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173351</TransactionNumber><Amount>3834.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173351</TransactionNumber><Amount>1317.99</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173361</TransactionNumber><Amount>926.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173361</TransactionNumber><Amount>763.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173361</TransactionNumber><Amount>588.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173372</TransactionNumber><Amount>567.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173372</TransactionNumber><Amount>3286.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173372</TransactionNumber><Amount>1912.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173372</TransactionNumber><Amount>660.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173873</TransactionNumber><Amount>576.03</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173873</TransactionNumber><Amount>642.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173873</TransactionNumber><Amount>940.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173873</TransactionNumber><Amount>788.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173882</TransactionNumber><Amount>4295.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173958</TransactionNumber><Amount>-576.03</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173958</TransactionNumber><Amount>-667.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173962</TransactionNumber><Amount>980.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173963</TransactionNumber><Amount>838.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173963</TransactionNumber><Amount>750.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14258"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>JMCC00024605</TransactionNumber><Amount>1604.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171415</TransactionNumber><Amount>576.82</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171417</TransactionNumber><Amount>947.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172506</TransactionNumber><Amount>943.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172506</TransactionNumber><Amount>660.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172506</TransactionNumber><Amount>763.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172521</TransactionNumber><Amount>805.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172521</TransactionNumber><Amount>1302.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>764.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>867.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>1437.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>754.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>1171.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>1767.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172534</TransactionNumber><Amount>1488.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="14273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171279</TransactionNumber><Amount>18637.75</Amount><SupplierName>Grays Pension Fund</SupplierName></row>
<row _id="14274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171368</TransactionNumber><Amount>9647</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="14275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171491</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="14276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171535</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="14277"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171535</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="14278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171574</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="14279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171574</TransactionNumber><Amount>8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="14280"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171859</TransactionNumber><Amount>1031.91</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="14281"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171961</TransactionNumber><Amount>2569.05</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="14282"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194758</TransactionNumber><Amount>1600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172424</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="14284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172821</TransactionNumber><Amount>712.05</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="14285"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172933</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="14286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186924</TransactionNumber><Amount>1599.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173151</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="14288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171299</TransactionNumber><Amount>608.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171499</TransactionNumber><Amount>-2668.45</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="14290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171574</TransactionNumber><Amount>13935.79</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="14291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171574</TransactionNumber><Amount>2787.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="14292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>597.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172058</TransactionNumber><Amount>630.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172069</TransactionNumber><Amount>453.5</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171347</TransactionNumber><Amount>1596.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173016</TransactionNumber><Amount>1007.93</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173000</TransactionNumber><Amount>833.33</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="14298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172114</TransactionNumber><Amount>25969</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="14299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000172011</TransactionNumber><Amount>1455.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000172012</TransactionNumber><Amount>1471.83</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172063</TransactionNumber><Amount>944.04</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172407</TransactionNumber><Amount>1370.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172745</TransactionNumber><Amount>1373.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173197</TransactionNumber><Amount>1177.92</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171107</TransactionNumber><Amount>636.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173085</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="14307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173197</TransactionNumber><Amount>1385</Amount><SupplierName>PGS (Supplies) Ltd</SupplierName></row>
<row _id="14308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173257</TransactionNumber><Amount>700</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="14309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173524</TransactionNumber><Amount>495</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="14310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172706</TransactionNumber><Amount>543.04</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="14311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171281</TransactionNumber><Amount>665.43</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="14312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173549</TransactionNumber><Amount>639</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="14313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155846</TransactionNumber><Amount>1585.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/06/2012</Date><TransactionNumber>CR0000161510</TransactionNumber><Amount>1585.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171966</TransactionNumber><Amount>33361.57</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="14316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173422</TransactionNumber><Amount>29116.79</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="14317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173422</TransactionNumber><Amount>24412.71</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="14318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171007</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172242</TransactionNumber><Amount>421.95</Amount><SupplierName>Earth Anchors Ltd</SupplierName></row>
<row _id="14320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172937</TransactionNumber><Amount>606.5</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="14321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172951</TransactionNumber><Amount>1090</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="14322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171344</TransactionNumber><Amount>798.61</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="14323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172842</TransactionNumber><Amount>646.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="14324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173805</TransactionNumber><Amount>2230</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="14325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>JMCC00024689</TransactionNumber><Amount>734</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="14326"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171318</TransactionNumber><Amount>580</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="14327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173433</TransactionNumber><Amount>490.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="14328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171140</TransactionNumber><Amount>469.42</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="14329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172451</TransactionNumber><Amount>787.6</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="14330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>1991.47</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>2018.12</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>1394.25</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>562.34</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>1748.72</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>5479.63</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>6031.7</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172810</TransactionNumber><Amount>770.29</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="14338"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171397</TransactionNumber><Amount>1059.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14339"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172020</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="14340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172451</TransactionNumber><Amount>516.82</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="14341"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172621</TransactionNumber><Amount>1334.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171473</TransactionNumber><Amount>550.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171927</TransactionNumber><Amount>18799.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14344"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172020</TransactionNumber><Amount>592</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="14345"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172020</TransactionNumber><Amount>2061.75</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="14346"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>17612.69</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172058</TransactionNumber><Amount>17679.71</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14348"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172061</TransactionNumber><Amount>730.37</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173016</TransactionNumber><Amount>36583.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173242</TransactionNumber><Amount>2591.82</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173321</TransactionNumber><Amount>1017</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="14352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173674</TransactionNumber><Amount>1203.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="14353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173884</TransactionNumber><Amount>983.01</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174059</TransactionNumber><Amount>961.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>679.93</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172069</TransactionNumber><Amount>758.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171299</TransactionNumber><Amount>8308.25</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14358"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>7984.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172058</TransactionNumber><Amount>7032.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14360"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173016</TransactionNumber><Amount>16169.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14361"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171299</TransactionNumber><Amount>-2705.17</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>-2589.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172058</TransactionNumber><Amount>-2638.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14364"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173016</TransactionNumber><Amount>-5389.22</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171299</TransactionNumber><Amount>2731.6</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14366"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>2410.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14367"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172058</TransactionNumber><Amount>2595.53</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173016</TransactionNumber><Amount>4539.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171299</TransactionNumber><Amount>18311</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14370"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171299</TransactionNumber><Amount>61573.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14371"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172055</TransactionNumber><Amount>55820.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14372"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172058</TransactionNumber><Amount>58222.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14373"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173016</TransactionNumber><Amount>122708.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170977</TransactionNumber><Amount>184535.07</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="14375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170997</TransactionNumber><Amount>10569.05</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14376"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170997</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14377"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170997</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14378"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170997</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14379"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170997</TransactionNumber><Amount>3406</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14380"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171009</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171009</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171009</TransactionNumber><Amount>2916</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171109</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171109</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171109</TransactionNumber><Amount>3406</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14386"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171109</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14387"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171109</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171109</TransactionNumber><Amount>3406</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14389"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171128</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14390"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171128</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14391"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171128</TransactionNumber><Amount>2916</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14392"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171128</TransactionNumber><Amount>9396.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14393"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171128</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14394"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171128</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14395"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171198</TransactionNumber><Amount>18628.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14396"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171198</TransactionNumber><Amount>731.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14397"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171198</TransactionNumber><Amount>2110</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171198</TransactionNumber><Amount>1025.95</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14399"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171409</TransactionNumber><Amount>10630.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14400"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171409</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14401"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171409</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>10373.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14404"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>10710.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>10710.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14409"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14410"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171589</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14411"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10373.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14412"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14413"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14414"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10630.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14416"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14417"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10373.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14418"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14419"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14420"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10630.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14421"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14423"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10373.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14426"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10827.03</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14427"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14428"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14429"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10710.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14430"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14431"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>10827.03</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171606</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14435"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>10630.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14437"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14438"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14439"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173170</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>10827.03</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>10710.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14451"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14452"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14453"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>10827.03</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14454"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14455"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173177</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14456"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>10710.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14457"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14458"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14459"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14460"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14461"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14462"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14463"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14464"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173550</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14469"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14470"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10710.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14473"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14476"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14477"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14478"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14479"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>10453.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173557</TransactionNumber><Amount>2100</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14486"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173743</TransactionNumber><Amount>17293.86</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14487"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173743</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14488"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173743</TransactionNumber><Amount>3460</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14489"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173743</TransactionNumber><Amount>17293.86</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173743</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14491"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173743</TransactionNumber><Amount>3910</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="14492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172120</TransactionNumber><Amount>1200</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="14493"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173365</TransactionNumber><Amount>1640</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="14494"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173365</TransactionNumber><Amount>1260</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="14495"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171736</TransactionNumber><Amount>10071.99</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="14496"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171225</TransactionNumber><Amount>28440</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="14497"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171488</TransactionNumber><Amount>7252.9</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="14498"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171717</TransactionNumber><Amount>28822.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="14499"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171961</TransactionNumber><Amount>4133.25</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="14500"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173200</TransactionNumber><Amount>28852.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="14501"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170931</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="14502"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170974</TransactionNumber><Amount>580</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="14503"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171202</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="14504"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171293</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14505"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171293</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14506"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171293</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14507"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171322</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="14508"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171453</TransactionNumber><Amount>1955</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="14509"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171505</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14510"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171717</TransactionNumber><Amount>703</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171768</TransactionNumber><Amount>2670.07</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171768</TransactionNumber><Amount>460.7</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171768</TransactionNumber><Amount>1485.98</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171768</TransactionNumber><Amount>756.1</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171768</TransactionNumber><Amount>1095.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171768</TransactionNumber><Amount>6701.92</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14517"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171771</TransactionNumber><Amount>1615</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14518"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171771</TransactionNumber><Amount>840</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14519"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171875</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="14520"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171875</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="14521"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171927</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="14522"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171927</TransactionNumber><Amount>500</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="14523"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171927</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="14524"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172050</TransactionNumber><Amount>728</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="14525"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172127</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="14526"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172282</TransactionNumber><Amount>931.04</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="14527"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172808</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172808</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14529"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172808</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14530"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172968</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14531"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172968</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14532"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172968</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14533"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173584</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="14534"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173584</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="14535"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173584</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="14536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>424.8</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>2478.92</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>839.26</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>875.22</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>1476.35</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>1643.76</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>5359.49</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>744.13</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>1146.13</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>1430.55</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174062</TransactionNumber><Amount>13820.19</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174145</TransactionNumber><Amount>25961.64</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174145</TransactionNumber><Amount>2521.56</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174145</TransactionNumber><Amount>1376.54</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="14550"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174170</TransactionNumber><Amount>3450</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14551"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174170</TransactionNumber><Amount>3910</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="14552"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>JMCC00024605</TransactionNumber><Amount>-1604.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="14553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170906</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="14554"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173527</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="14555"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173527</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="14556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174176</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="14557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170898</TransactionNumber><Amount>876.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="14558"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173114</TransactionNumber><Amount>1364.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="14559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>26/07/2012</Date><TransactionNumber>CR0000166806</TransactionNumber><Amount>1570.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194658</TransactionNumber><Amount>1569.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172107</TransactionNumber><Amount>880</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="14562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182082</TransactionNumber><Amount>1567.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172325</TransactionNumber><Amount>1830</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="14564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182246</TransactionNumber><Amount>1567.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171268</TransactionNumber><Amount>485.75</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="14566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171362</TransactionNumber><Amount>1970.7</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="14567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171671</TransactionNumber><Amount>748.2</Amount><SupplierName>Zycomm Electronics Ltd</SupplierName></row>
<row _id="14568"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171739</TransactionNumber><Amount>900</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="14569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171873</TransactionNumber><Amount>500</Amount><SupplierName>Howsons Ltd</SupplierName></row>
<row _id="14570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162949</TransactionNumber><Amount>1561.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172358</TransactionNumber><Amount>585</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="14572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172358</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="14573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172381</TransactionNumber><Amount>582.73</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="14574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172451</TransactionNumber><Amount>929.8</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="14575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172637</TransactionNumber><Amount>2152.5</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="14576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172710</TransactionNumber><Amount>520</Amount><SupplierName>Granada Learning Distribution Services Ltd</SupplierName></row>
<row _id="14577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172762</TransactionNumber><Amount>780</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="14578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172923</TransactionNumber><Amount>615</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="14579"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172936</TransactionNumber><Amount>2765</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="14580"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172937</TransactionNumber><Amount>497.52</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="14581"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172937</TransactionNumber><Amount>441.6</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="14582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172963</TransactionNumber><Amount>549.24</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="14583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172981</TransactionNumber><Amount>2952.34</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="14584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173042</TransactionNumber><Amount>760</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="14585"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173146</TransactionNumber><Amount>1074</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="14586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173251</TransactionNumber><Amount>934.2</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="14587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173251</TransactionNumber><Amount>536.25</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="14588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173434</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="14589"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173511</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="14590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173728</TransactionNumber><Amount>2500</Amount><SupplierName>The Beverley Barge Preservation Society</SupplierName></row>
<row _id="14591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173803</TransactionNumber><Amount>612</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="14592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173803</TransactionNumber><Amount>567</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="14593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173858</TransactionNumber><Amount>848.75</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="14594"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173919</TransactionNumber><Amount>465</Amount><SupplierName>Lickley Group Limited</SupplierName></row>
<row _id="14595"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173954</TransactionNumber><Amount>12942.38</Amount><SupplierName>South Yorks Passenger Transport Executive</SupplierName></row>
<row _id="14596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173997</TransactionNumber><Amount>1350</Amount><SupplierName>Camel Event Production</SupplierName></row>
<row _id="14597"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000174026</TransactionNumber><Amount>837.5</Amount><SupplierName>Silk Group Limited</SupplierName></row>
<row _id="14598"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174172</TransactionNumber><Amount>950</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="14599"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174172</TransactionNumber><Amount>595</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="14600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/09/2012</Date><TransactionNumber>CR0000174179</TransactionNumber><Amount>479.97</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="14601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCC00024567</TransactionNumber><Amount>1078</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="14602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>JMCC00024577</TransactionNumber><Amount>-1423.33</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>JMCC00024578</TransactionNumber><Amount>-1330.58</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>JMCC00024579</TransactionNumber><Amount>-1355.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCO00029840</TransactionNumber><Amount>710</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="14606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172730</TransactionNumber><Amount>800</Amount><SupplierName>Daniel Axon</SupplierName></row>
<row _id="14607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172161</TransactionNumber><Amount>4600</Amount><SupplierName>City B Group Ltd</SupplierName></row>
<row _id="14608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171210</TransactionNumber><Amount>652</Amount><SupplierName>Astor Bannerman (Medical) Ltd</SupplierName></row>
<row _id="14609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171932</TransactionNumber><Amount>642</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="14610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171939</TransactionNumber><Amount>661</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="14611"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170894</TransactionNumber><Amount>1519.81</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="14612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171093</TransactionNumber><Amount>9739.35</Amount><SupplierName>J &amp; J Rycroft</SupplierName></row>
<row _id="14613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171142</TransactionNumber><Amount>598</Amount><SupplierName>Response Marketing Ltd</SupplierName></row>
<row _id="14614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171184</TransactionNumber><Amount>420</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="14615"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171190</TransactionNumber><Amount>1365.98</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="14616"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171214</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="14617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171546</TransactionNumber><Amount>1057</Amount><SupplierName>Survitec Service &amp; Distribution (UK)</SupplierName></row>
<row _id="14618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171560</TransactionNumber><Amount>26747</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="14619"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171580</TransactionNumber><Amount>418.62</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="14620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171600</TransactionNumber><Amount>550</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="14621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172099</TransactionNumber><Amount>1268</Amount><SupplierName>Autocraft Equipment Ltd</SupplierName></row>
<row _id="14622"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172099</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="14623"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172282</TransactionNumber><Amount>598</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="14624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172355</TransactionNumber><Amount>2800</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="14625"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172778</TransactionNumber><Amount>550</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="14626"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172778</TransactionNumber><Amount>470.36</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="14627"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172778</TransactionNumber><Amount>416.99</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="14628"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173141</TransactionNumber><Amount>1435.64</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="14629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173575</TransactionNumber><Amount>471.84</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="14630"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173584</TransactionNumber><Amount>442.48</Amount><SupplierName>H G V Roadside Assistance (york) Ltd</SupplierName></row>
<row _id="14631"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173584</TransactionNumber><Amount>974.4</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="14632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173620</TransactionNumber><Amount>996.39</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="14633"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173915</TransactionNumber><Amount>911.4</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="14634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171877</TransactionNumber><Amount>1500</Amount><SupplierName>Stairwell Books</SupplierName></row>
<row _id="14635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172138</TransactionNumber><Amount>512.28</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>JMCC00024590</TransactionNumber><Amount>-921</Amount><SupplierName>Environmental Management Publishing</SupplierName></row>
<row _id="14637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173416</TransactionNumber><Amount>624.3</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="14638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170911</TransactionNumber><Amount>675</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="14639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170911</TransactionNumber><Amount>1575</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="14640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171008</TransactionNumber><Amount>505</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="14641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171008</TransactionNumber><Amount>486.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="14642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171008</TransactionNumber><Amount>474.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="14643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166938</TransactionNumber><Amount>1561.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171297</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="14645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171572</TransactionNumber><Amount>1173.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="14646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171688</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="14647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171689</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="14648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171756</TransactionNumber><Amount>462.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="14649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171756</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="14650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171756</TransactionNumber><Amount>707</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="14651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171756</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="14652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171756</TransactionNumber><Amount>728.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="14653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171773</TransactionNumber><Amount>565.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="14654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171950</TransactionNumber><Amount>970</Amount><SupplierName>LC Packaging (UK) Ltd</SupplierName></row>
<row _id="14655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172032</TransactionNumber><Amount>1878</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="14656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172032</TransactionNumber><Amount>736</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="14657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172032</TransactionNumber><Amount>503.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="14658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172682</TransactionNumber><Amount>474.6</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="14659"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172757</TransactionNumber><Amount>720</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="14660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172820</TransactionNumber><Amount>937.78</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="14661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172830</TransactionNumber><Amount>603</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="14662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172998</TransactionNumber><Amount>447.12</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="14663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173176</TransactionNumber><Amount>1165.13</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="14669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172389</TransactionNumber><Amount>419.8</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="14670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171849</TransactionNumber><Amount>3105.18</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172054</TransactionNumber><Amount>616.5</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="14672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172138</TransactionNumber><Amount>691.32</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173178</TransactionNumber><Amount>439.46</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="14674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173397</TransactionNumber><Amount>467.32</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="14675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173423</TransactionNumber><Amount>990.39</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171811</TransactionNumber><Amount>2115.99</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172138</TransactionNumber><Amount>531.58</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173335</TransactionNumber><Amount>1883.59</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172083</TransactionNumber><Amount>962.25</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="14680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172138</TransactionNumber><Amount>521.71</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173383</TransactionNumber><Amount>3826.09</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173423</TransactionNumber><Amount>1230.66</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="14683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173862</TransactionNumber><Amount>1561.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171654</TransactionNumber><Amount>565.31</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="14685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171917</TransactionNumber><Amount>548.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="14686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171920</TransactionNumber><Amount>860</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="14687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173316</TransactionNumber><Amount>540.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="14688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>JMCC00024577</TransactionNumber><Amount>1423.33</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>JMCC00024578</TransactionNumber><Amount>1330.58</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>JMCC00024579</TransactionNumber><Amount>1355.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171035</TransactionNumber><Amount>712.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171035</TransactionNumber><Amount>1026.74</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171169</TransactionNumber><Amount>1449.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171169</TransactionNumber><Amount>16841.39</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171169</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171179</TransactionNumber><Amount>1251.56</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171179</TransactionNumber><Amount>21841.15</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171179</TransactionNumber><Amount>7455.45</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="14699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171545</TransactionNumber><Amount>801.95</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
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<row _id="14701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171545</TransactionNumber><Amount>1212.6</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="14702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171545</TransactionNumber><Amount>503.1</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="14703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171545</TransactionNumber><Amount>2693.95</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="14704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172394</TransactionNumber><Amount>589</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="14705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172394</TransactionNumber><Amount>800</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="14706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172765</TransactionNumber><Amount>1011.41</Amount><SupplierName>Activ8 Sporting Solutions Limited</SupplierName></row>
<row _id="14707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173312</TransactionNumber><Amount>846.45</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="14708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173312</TransactionNumber><Amount>674.7</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="14709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171106</TransactionNumber><Amount>465.87</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="14710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171854</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="14711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171938</TransactionNumber><Amount>1467.55</Amount><SupplierName>Taste Card LLP</SupplierName></row>
<row _id="14712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171938</TransactionNumber><Amount>628.95</Amount><SupplierName>Taste Card LLP</SupplierName></row>
<row _id="14713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172344</TransactionNumber><Amount>1800</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="14714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174154</TransactionNumber><Amount>1566</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="14715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170925</TransactionNumber><Amount>1004.39</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="14716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171250</TransactionNumber><Amount>556.24</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="14717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172443</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="14718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172831</TransactionNumber><Amount>823.83</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="14719"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171000</TransactionNumber><Amount>2330</Amount><SupplierName>Response Marketing Ltd</SupplierName></row>
<row _id="14720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171095</TransactionNumber><Amount>500</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="14721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171406</TransactionNumber><Amount>500</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="14722"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171800</TransactionNumber><Amount>654</Amount><SupplierName>Pindar Creative</SupplierName></row>
<row _id="14723"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172414</TransactionNumber><Amount>925</Amount><SupplierName>Response Marketing Ltd</SupplierName></row>
<row _id="14724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172507</TransactionNumber><Amount>8942</Amount><SupplierName>Document Technology Limited</SupplierName></row>
<row _id="14725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172675</TransactionNumber><Amount>1195.7</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="14726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173529</TransactionNumber><Amount>440</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="14727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174155</TransactionNumber><Amount>1630</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="14728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171845</TransactionNumber><Amount>443.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="14729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173990</TransactionNumber><Amount>1582.5</Amount><SupplierName>Shaw &amp; Sons Ltd</SupplierName></row>
<row _id="14730"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170942</TransactionNumber><Amount>1814</Amount><SupplierName>Bushnell Limited T/A The R&amp;B Group</SupplierName></row>
<row _id="14731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171074</TransactionNumber><Amount>800</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="14732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171082</TransactionNumber><Amount>2500</Amount><SupplierName>Dubit Limited</SupplierName></row>
<row _id="14733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171118</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="14734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171147</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="14735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171325</TransactionNumber><Amount>1746.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171432</TransactionNumber><Amount>610</Amount><SupplierName>Black Event Furniture Ltd</SupplierName></row>
<row _id="14737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172166</TransactionNumber><Amount>1580.04</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172293</TransactionNumber><Amount>550</Amount><SupplierName>The Advertising Bike Company</SupplierName></row>
<row _id="14739"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172414</TransactionNumber><Amount>1312.5</Amount><SupplierName>Intimation Creative Limited</SupplierName></row>
<row _id="14740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172599</TransactionNumber><Amount>6261</Amount><SupplierName>Cbs Outdoor Ltd</SupplierName></row>
<row _id="14741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172599</TransactionNumber><Amount>1900</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172599</TransactionNumber><Amount>1635</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172755</TransactionNumber><Amount>831.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172779</TransactionNumber><Amount>997.92</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172825</TransactionNumber><Amount>7027</Amount><SupplierName>Cbs Outdoor Ltd</SupplierName></row>
<row _id="14746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172990</TransactionNumber><Amount>-4200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14747"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172992</TransactionNumber><Amount>4200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181085</TransactionNumber><Amount>1561.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191408</TransactionNumber><Amount>1561.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173174</TransactionNumber><Amount>2328.48</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="14751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173197</TransactionNumber><Amount>520</Amount><SupplierName>Atlas Uk Ltd</SupplierName></row>
<row _id="14752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173654</TransactionNumber><Amount>1592</Amount><SupplierName>Cbs Outdoor Ltd</SupplierName></row>
<row _id="14753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173954</TransactionNumber><Amount>2870</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173954</TransactionNumber><Amount>750</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184831</TransactionNumber><Amount>1561.33</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188485</TransactionNumber><Amount>1560</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172599</TransactionNumber><Amount>7800</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170941</TransactionNumber><Amount>900</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="14759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171072</TransactionNumber><Amount>655</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="14760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1558.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172812</TransactionNumber><Amount>480</Amount><SupplierName>International Family Law Group LLP</SupplierName></row>
<row _id="14762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173594</TransactionNumber><Amount>750</Amount><SupplierName>Harrowell LLP</SupplierName></row>
<row _id="14763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1558.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1558.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1558.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162947</TransactionNumber><Amount>1550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166937</TransactionNumber><Amount>1550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173861</TransactionNumber><Amount>1550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181084</TransactionNumber><Amount>1550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>1550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>1550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>1546.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168254</TransactionNumber><Amount>1533.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191982</TransactionNumber><Amount>1529.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194266</TransactionNumber><Amount>1527.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155936</TransactionNumber><Amount>1523.44</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1517.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162949</TransactionNumber><Amount>1515.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159611</TransactionNumber><Amount>1510.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170236</TransactionNumber><Amount>1510.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177717</TransactionNumber><Amount>1510.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177751</TransactionNumber><Amount>1510.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>1510.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172750</TransactionNumber><Amount>4764.15</Amount><SupplierName>Paul Jones Associates</SupplierName></row>
<row _id="14785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155583</TransactionNumber><Amount>1509.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173964</TransactionNumber><Amount>894</Amount><SupplierName>Trimega Laboratories Limited</SupplierName></row>
<row _id="14787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173964</TransactionNumber><Amount>574</Amount><SupplierName>Trimega Laboratories Limited</SupplierName></row>
<row _id="14788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172276</TransactionNumber><Amount>970</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="14789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172276</TransactionNumber><Amount>615</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="14790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172743</TransactionNumber><Amount>2110</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="14791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173368</TransactionNumber><Amount>2595</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="14792"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171101</TransactionNumber><Amount>1812.75</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="14793"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171634</TransactionNumber><Amount>6500</Amount><SupplierName>Les Newby Associates Ltd</SupplierName></row>
<row _id="14794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172070</TransactionNumber><Amount>6879.3</Amount><SupplierName>EMQC</SupplierName></row>
<row _id="14795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172094</TransactionNumber><Amount>454.6</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="14796"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172431</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr M Toy</SupplierName></row>
<row _id="14797"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172458</TransactionNumber><Amount>580.8</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="14798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172753</TransactionNumber><Amount>820.65</Amount><SupplierName>Minster Veterinary Practice</SupplierName></row>
<row _id="14799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172812</TransactionNumber><Amount>3960</Amount><SupplierName>Nilda Regaspir Leighton</SupplierName></row>
<row _id="14800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172911</TransactionNumber><Amount>448.7</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="14801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173223</TransactionNumber><Amount>564.6</Amount><SupplierName>DAC Beachcroft LLP</SupplierName></row>
<row _id="14802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173250</TransactionNumber><Amount>675</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="14803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173732</TransactionNumber><Amount>756.9</Amount><SupplierName>Dr Daniel Scott</SupplierName></row>
<row _id="14804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174091</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="14805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174091</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="14806"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174091</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="14807"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170895</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14808"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171016</TransactionNumber><Amount>500</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14809"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171025</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="14810"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171178</TransactionNumber><Amount>1000</Amount><SupplierName>Reed Business Information Ltd</SupplierName></row>
<row _id="14811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171240</TransactionNumber><Amount>2309.48</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="14812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171276</TransactionNumber><Amount>2580</Amount><SupplierName>Youth Work Unit Yorkshire &amp; The Humber</SupplierName></row>
<row _id="14813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171277</TransactionNumber><Amount>5500</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="14814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171396</TransactionNumber><Amount>1288</Amount><SupplierName>Richard Fordham and Co</SupplierName></row>
<row _id="14815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171428</TransactionNumber><Amount>473.3</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="14816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171428</TransactionNumber><Amount>648.39</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="14817"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171464</TransactionNumber><Amount>2860.85</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="14818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171725</TransactionNumber><Amount>800</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="14819"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171725</TransactionNumber><Amount>3000</Amount><SupplierName>Gardiner &amp; Theobald LLP</SupplierName></row>
<row _id="14820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171867</TransactionNumber><Amount>7500</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="14821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172047</TransactionNumber><Amount>8425</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="14822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172049</TransactionNumber><Amount>1625</Amount><SupplierName>Integrity Alive</SupplierName></row>
<row _id="14823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172095</TransactionNumber><Amount>700</Amount><SupplierName>Osiris Educational</SupplierName></row>
<row _id="14824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166940</TransactionNumber><Amount>1502.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14825"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172159</TransactionNumber><Amount>1992</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="14826"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172159</TransactionNumber><Amount>2337</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="14827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172293</TransactionNumber><Amount>1000</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14828"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172376</TransactionNumber><Amount>800</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="14829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172408</TransactionNumber><Amount>737</Amount><SupplierName>Civil Volunteers Organisation</SupplierName></row>
<row _id="14830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172549</TransactionNumber><Amount>11603.07</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="14831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172616</TransactionNumber><Amount>1350</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172616</TransactionNumber><Amount>500</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172704</TransactionNumber><Amount>5000</Amount><SupplierName>AMuto Project Management</SupplierName></row>
<row _id="14834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172704</TransactionNumber><Amount>2500</Amount><SupplierName>AMuto Project Management</SupplierName></row>
<row _id="14835"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172822</TransactionNumber><Amount>2000</Amount><SupplierName>Sanderson Weatherall</SupplierName></row>
<row _id="14836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1502.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="14837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172935</TransactionNumber><Amount>5900</Amount><SupplierName>Get Cycling Cic</SupplierName></row>
<row _id="14838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172935</TransactionNumber><Amount>10000</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="14839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173105</TransactionNumber><Amount>1400</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="14840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173274</TransactionNumber><Amount>9650</Amount><SupplierName>The TAS Partnership Limited</SupplierName></row>
<row _id="14841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173274</TransactionNumber><Amount>1500</Amount><SupplierName>The TAS Partnership Limited</SupplierName></row>
<row _id="14842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173373</TransactionNumber><Amount>712.07</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="14843"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173484</TransactionNumber><Amount>1387</Amount><SupplierName>James Slater Enterprises Ltd</SupplierName></row>
<row _id="14844"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173484</TransactionNumber><Amount>30000</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="14845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173595</TransactionNumber><Amount>1247.5</Amount><SupplierName>Graeme Hodgson</SupplierName></row>
<row _id="14846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173609</TransactionNumber><Amount>2400</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="14847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173702</TransactionNumber><Amount>3750</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="14848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173707</TransactionNumber><Amount>423.28</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="14849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173707</TransactionNumber><Amount>711.88</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="14850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173954</TransactionNumber><Amount>2400</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173954</TransactionNumber><Amount>900</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="14852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>JMCC00024610</TransactionNumber><Amount>5000</Amount><SupplierName>CSV - Volunteering Partners North</SupplierName></row>
<row _id="14853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>JMCC00024641</TransactionNumber><Amount>7633.79</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="14854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>JMCO00030221</TransactionNumber><Amount>1480</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="14855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>JMCO00030222</TransactionNumber><Amount>1020</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="14856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171381</TransactionNumber><Amount>2907.52</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171381</TransactionNumber><Amount>3386.7</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="14858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171576</TransactionNumber><Amount>2459</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="14859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171690</TransactionNumber><Amount>706.96</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="14860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171944</TransactionNumber><Amount>498</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
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<row _id="15064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>1993.33</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
<row _id="15065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>2117.01</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="15066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>1678.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>1592.83</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="15068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>2229.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="15069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>1609.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>2662.07</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="15071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>1610.44</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="15075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>1731.43</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="15076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>2134.29</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
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<row _id="15083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>1609.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>1609.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="15086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>685.71</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="15089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="15096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1890.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1609.29</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1675.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>6821.91</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="15101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>3650.91</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="15102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>2104.37</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>10928.57</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
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<row _id="15105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1609.29</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="15106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>2571.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="15124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>1126.5</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="15196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>6235.33</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="15197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>4009.33</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="15198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>6297.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="15199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1644.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="15200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>3214.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="15201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1928.57</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="15202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1834.29</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="15203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>2357.14</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>2094.51</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1609.29</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="15206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1928.57</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="15207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1626.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="15208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>6280.33</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="15209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>3208.46</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="15210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1880.91</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="15211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1973.83</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="15212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>2130.94</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="15213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>2164.29</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="15214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1742.79</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="15215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>3462.86</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="15216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1671.09</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="15217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2694.51</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>685.75</Amount><SupplierName>Loran Lodge Nursing Home</SupplierName></row>
<row _id="15219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>9493.46</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="15220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2705.36</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2164.29</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="15222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2814.6</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="15223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2164.29</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="15224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>7686.3</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="15225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1642.8</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="15226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2785.71</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2464.29</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="15228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1262.86</Amount><SupplierName>Dukeries Healthcare Ltd</SupplierName></row>
<row _id="15229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1609.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="15230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2442.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>3646.63</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="15232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161293</TransactionNumber><Amount>1406.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>4426.33</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="15234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1839.47</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>3587.06</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="15237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>4268.87</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="15239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1378.93</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="15240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>3318.47</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="15241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>2451.39</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="15242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166936</TransactionNumber><Amount>1404.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1649.57</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>2218.37</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="15246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1845.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>2239.24</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="15251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="15253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174136</TransactionNumber><Amount>2174.49</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="15254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>2418.04</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="15255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1659.21</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1609.29</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1945.16</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162947</TransactionNumber><Amount>1404.83</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>2228.57</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="15260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="15262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1923.43</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="15263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1382.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174137</TransactionNumber><Amount>1607.14</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="15265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>6132.6</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="15266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1971.43</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="15268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="15269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="15270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1610.44</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="15271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="15272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>2030.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174138</TransactionNumber><Amount>1671.09</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1287.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="15278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="15279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="15280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1610.44</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>2528.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1540.71</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="15285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1623.77</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="15286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>2957.14</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="15287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174139</TransactionNumber><Amount>1609.29</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="15288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>1483.59</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>2571.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>1659.21</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>2090.57</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="15292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>3000</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>1988.14</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="15294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>1566.9</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174140</TransactionNumber><Amount>1675.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1675.8</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1675.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1839.64</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="15300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1609.29</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>614.46</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>750</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="15303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>3200</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>8866</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="15305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>6250</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="15306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174142</TransactionNumber><Amount>8250</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="15307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174142</TransactionNumber><Amount>1341.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="15308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174143</TransactionNumber><Amount>-3019.6</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="15309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>5841.04</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="15310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>7572.47</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="15311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173860</TransactionNumber><Amount>1404.83</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>1404.83</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>3314.53</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="15314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="15315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>1404.83</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>4484.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="15317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>1404.83</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155581</TransactionNumber><Amount>1400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15319"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/06/2012</Date><TransactionNumber>CR0000162527</TransactionNumber><Amount>1400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>3570.09</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="15328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>8020.37</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="15329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>1400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>7526.44</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="15331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162952</TransactionNumber><Amount>1397.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>11184.64</Amount><SupplierName>Whitwood House</SupplierName></row>
<row _id="15333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="15334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173864</TransactionNumber><Amount>1397.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166941</TransactionNumber><Amount>1397.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>1996.59</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="15337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155936</TransactionNumber><Amount>1396.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>2059.24</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="15339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>2142.64</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="15340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>25/06/2012</Date><TransactionNumber>CR0000162561</TransactionNumber><Amount>1382.44</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="15341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030155</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>JMCO00030163</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174122</TransactionNumber><Amount>-951.36</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>2349.04</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="15345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174125</TransactionNumber><Amount>13497.94</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
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<row _id="15361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>2622.04</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="15362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>2663.48</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
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<row _id="15369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174126</TransactionNumber><Amount>1761.51</Amount><SupplierName>The Grange</SupplierName></row>
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<row _id="15382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>3428.57</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="15384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1783.8</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="15397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="15399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174127</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>3079.28</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="15401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>2623.46</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
<row _id="15402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="15411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>740.12</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="15417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174128</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>1783.8</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>1850.31</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>1783.8</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>7071.42</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>22000.65</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>2497.32</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>2259.48</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="15427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>14400</Amount><SupplierName>Champion House</SupplierName></row>
<row _id="15428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174129</TransactionNumber><Amount>4451.43</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="15429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174131</TransactionNumber><Amount>-1040.43</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174131</TransactionNumber><Amount>-19192.09</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174131</TransactionNumber><Amount>-863.3</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174131</TransactionNumber><Amount>-3857.14</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="15433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174132</TransactionNumber><Amount>2281.45</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174132</TransactionNumber><Amount>1925.35</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="15435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174132</TransactionNumber><Amount>1890.55</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174132</TransactionNumber><Amount>3184.71</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="15437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174132</TransactionNumber><Amount>2016.25</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174132</TransactionNumber><Amount>1776.6</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="15439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>1754.95</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="15440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>1767.04</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>1783.37</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="15447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>2973</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
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<row _id="15449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>2138.14</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>1761.51</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="15451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174133</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1679.44</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="15453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>4342.71</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="15455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>2766.21</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
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<row _id="15457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174134</TransactionNumber><Amount>1679.44</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="15460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>2357.14</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="15462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1383.42</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="15463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174135</TransactionNumber><Amount>1783.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="15600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1783.8</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="15601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1850.31</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1199.82</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="15603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>2775.47</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="15604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>2097.02</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>617.65</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>1110.19</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174141</TransactionNumber><Amount>599.91</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="15609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174142</TransactionNumber><Amount>1480.25</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174142</TransactionNumber><Amount>3853.28</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="15611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>3442.93</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="15612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>2795.87</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="15613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>2311.16</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="15614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174144</TransactionNumber><Amount>3446.4</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="15615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171039</TransactionNumber><Amount>22825.99</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="15616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>5112</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="15617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1455.36</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="15618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1076.67</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="15619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>728.27</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="15620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>4015.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="15621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="15622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>906.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="15623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>5110.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>672</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1008</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1512</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>840</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1544</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>775.7</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="15631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>3870.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171149</TransactionNumber><Amount>1175.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>1613.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>921.91</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>1420.42</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="15637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>536.86</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>790.66</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="15639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="15640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="15641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="15642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="15643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171150</TransactionNumber><Amount>1396.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="15646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>3424.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="15651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>1036</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="15652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171156</TransactionNumber><Amount>33031.91</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="15653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171168</TransactionNumber><Amount>4365.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171168</TransactionNumber><Amount>1344</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171222</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="15656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171278</TransactionNumber><Amount>2639.25</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="15657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171401</TransactionNumber><Amount>1482.25</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="15658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171570</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="15659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171643</TransactionNumber><Amount>28678.57</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="15660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171691</TransactionNumber><Amount>1952</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="15661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171787</TransactionNumber><Amount>1967.14</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="15662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171856</TransactionNumber><Amount>-972</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="15663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171900</TransactionNumber><Amount>682.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="15664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171902</TransactionNumber><Amount>2944</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="15665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000172001</TransactionNumber><Amount>-4252.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
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<row _id="15667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172056</TransactionNumber><Amount>32723.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
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<row _id="15669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172111</TransactionNumber><Amount>4852.72</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
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<row _id="15671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172142</TransactionNumber><Amount>1052</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="15672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172142</TransactionNumber><Amount>691.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="15731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185748</TransactionNumber><Amount>1375.89</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="15941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>JMCO00030194</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="15947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>JMCO00030219</TransactionNumber><Amount>4730.72</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
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<row _id="15982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173747</TransactionNumber><Amount>3267.81</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
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<row _id="16004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173698</TransactionNumber><Amount>433</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
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<row _id="16013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173826</TransactionNumber><Amount>436.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
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<row _id="16021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173885</TransactionNumber><Amount>772.45</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="16022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173885</TransactionNumber><Amount>-772.45</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="16023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171380</TransactionNumber><Amount>45586.45</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171380</TransactionNumber><Amount>1337.51</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173708</TransactionNumber><Amount>45774.63</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173731</TransactionNumber><Amount>1340.87</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173765</TransactionNumber><Amount>-2877.27</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="16028"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172386</TransactionNumber><Amount>1100</Amount><SupplierName>Club Class Entertainment</SupplierName></row>
<row _id="16029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171451</TransactionNumber><Amount>1481</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="16030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171083</TransactionNumber><Amount>641.4</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="16031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030138</TransactionNumber><Amount>-642.5</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="16032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171194</TransactionNumber><Amount>742.45</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="16033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171194</TransactionNumber><Amount>710</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="16034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171314</TransactionNumber><Amount>609.35</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="16035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171314</TransactionNumber><Amount>759.35</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="16036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171479</TransactionNumber><Amount>524.8</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="16037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171909</TransactionNumber><Amount>1111.55</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="16038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030138</TransactionNumber><Amount>642.5</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="16039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170922</TransactionNumber><Amount>64451.25</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="16040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171035</TransactionNumber><Amount>1256.21</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="16041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171103</TransactionNumber><Amount>-750</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="16042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171105</TransactionNumber><Amount>750</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="16043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171151</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="16044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171413</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="16045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171526</TransactionNumber><Amount>18421.23</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="16046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171759</TransactionNumber><Amount>2250</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="16047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171909</TransactionNumber><Amount>11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
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<row _id="16052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171977</TransactionNumber><Amount>1200.6</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="16053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172023</TransactionNumber><Amount>16000</Amount><SupplierName>University Of Sheffield Finance</SupplierName></row>
<row _id="16054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172082</TransactionNumber><Amount>21714.09</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="16055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172082</TransactionNumber><Amount>21904.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="16056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172155</TransactionNumber><Amount>430</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="16057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172202</TransactionNumber><Amount>1535.8</Amount><SupplierName>RRConsultancy</SupplierName></row>
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<row _id="16059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172499</TransactionNumber><Amount>6796</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="16060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172751</TransactionNumber><Amount>54462</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="16061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173064</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173064</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="16066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173066</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="16067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173067</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="16069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173068</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="16070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173068</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="16071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173098</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="16072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170234</TransactionNumber><Amount>1359.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="16284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173695</TransactionNumber><Amount>4242.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="16285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173696</TransactionNumber><Amount>3180.51</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="16286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173875</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="16287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCC00024567</TransactionNumber><Amount>-1078</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="16288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>JMCC00024610</TransactionNumber><Amount>-5000</Amount><SupplierName>CSV - Volunteering Partners North</SupplierName></row>
<row _id="16289"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>JMCC00024681</TransactionNumber><Amount>1105</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="16290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCO00029838</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="16291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>JMCO00029840</TransactionNumber><Amount>-710</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="16292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030092</TransactionNumber><Amount>1341.66</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="16293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030092</TransactionNumber><Amount>-1993.83</Amount><SupplierName>United Response</SupplierName></row>
<row _id="16294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030155</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>JMCO00030163</TransactionNumber><Amount>-15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="16296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>JMCO00030173</TransactionNumber><Amount>-754.6</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="16297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>JMCO00030178</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="16300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171547</TransactionNumber><Amount>1410.16</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="16301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171706</TransactionNumber><Amount>427.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172074</TransactionNumber><Amount>1325.37</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="16303"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172377</TransactionNumber><Amount>2786.81</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16304"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172377</TransactionNumber><Amount>2773.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16305"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171094</TransactionNumber><Amount>860</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="16306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171547</TransactionNumber><Amount>1347.71</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="16307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171813</TransactionNumber><Amount>419.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="16308"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171969</TransactionNumber><Amount>3004.95</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="16309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172540</TransactionNumber><Amount>419.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="16310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172629</TransactionNumber><Amount>2465</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="16311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173280</TransactionNumber><Amount>1660</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="16312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171176</TransactionNumber><Amount>1418.46</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16313"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171494</TransactionNumber><Amount>688.78</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16314"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171737</TransactionNumber><Amount>1994.38</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16315"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171737</TransactionNumber><Amount>1301.16</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16316"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171737</TransactionNumber><Amount>1458.36</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16317"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171767</TransactionNumber><Amount>2322.21</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171925</TransactionNumber><Amount>457.16</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16319"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172285</TransactionNumber><Amount>4013.34</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172339</TransactionNumber><Amount>504.09</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16321"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172707</TransactionNumber><Amount>1388.18</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16322"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172749</TransactionNumber><Amount>2146.57</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173249</TransactionNumber><Amount>1517.45</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="16324"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173593</TransactionNumber><Amount>2214.22</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173643</TransactionNumber><Amount>491.07</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16326"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173886</TransactionNumber><Amount>2402.64</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="16327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173059</TransactionNumber><Amount>750</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174048</TransactionNumber><Amount>1520</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="16329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171266</TransactionNumber><Amount>950</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="16330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171324</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="16331"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171633</TransactionNumber><Amount>1350</Amount><SupplierName>cmetrix Ltd</SupplierName></row>
<row _id="16332"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171955</TransactionNumber><Amount>2465</Amount><SupplierName>Rics</SupplierName></row>
<row _id="16333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172363</TransactionNumber><Amount>-1930</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172363</TransactionNumber><Amount>-6000</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16335"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172363</TransactionNumber><Amount>-3900</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16336"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172374</TransactionNumber><Amount>3900</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172374</TransactionNumber><Amount>6000</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16338"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172374</TransactionNumber><Amount>1930</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172477</TransactionNumber><Amount>1360</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="16340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173576</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="16341"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173589</TransactionNumber><Amount>425</Amount><SupplierName>BDF Solutions</SupplierName></row>
<row _id="16342"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173589</TransactionNumber><Amount>1020</Amount><SupplierName>BDF Solutions</SupplierName></row>
<row _id="16343"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173238</TransactionNumber><Amount>805.29</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="16344"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173238</TransactionNumber><Amount>417.22</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="16345"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173239</TransactionNumber><Amount>-805.29</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="16346"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173239</TransactionNumber><Amount>-417.22</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="16347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174151</TransactionNumber><Amount>750</Amount><SupplierName>Vital York Limited</SupplierName></row>
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<row _id="16352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174151</TransactionNumber><Amount>2520</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174151</TransactionNumber><Amount>800</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173954</TransactionNumber><Amount>6000</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="16355"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172771</TransactionNumber><Amount>1000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171241</TransactionNumber><Amount>5401.62</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="16357"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171241</TransactionNumber><Amount>908.67</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="16358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171361</TransactionNumber><Amount>2000</Amount><SupplierName>Zurich Municipal Services Ltd</SupplierName></row>
<row _id="16359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171890</TransactionNumber><Amount>5817.42</Amount><SupplierName>CACI Limited</SupplierName></row>
<row _id="16360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/09/2012</Date><TransactionNumber>CR0000171912</TransactionNumber><Amount>1200</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="16361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171957</TransactionNumber><Amount>1899.33</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="16362"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172617</TransactionNumber><Amount>10500</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="16363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172959</TransactionNumber><Amount>4938.77</Amount><SupplierName>HP Information Security Ltd UK</SupplierName></row>
<row _id="16364"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173095</TransactionNumber><Amount>11050</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16365"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173095</TransactionNumber><Amount>600</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16366"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173095</TransactionNumber><Amount>23725</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173095</TransactionNumber><Amount>15150</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16368"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173095</TransactionNumber><Amount>2125</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16369"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174048</TransactionNumber><Amount>1560.6</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="16370"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>JMCC00024682</TransactionNumber><Amount>13256</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="16371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173685</TransactionNumber><Amount>732.88</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="16372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155565</TransactionNumber><Amount>1357.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>1357.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171012</TransactionNumber><Amount>3000</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="16375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>7877.46</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="16376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>12193.87</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="16377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>971.19</Amount><SupplierName>Best Montessori</SupplierName></row>
<row _id="16378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>13740.59</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="16379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>16863.66</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="16380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>7931.41</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="16381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>6960.22</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="16382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>13740.59</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="16383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>506.21</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="16384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4568.21</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="16385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>30702.32</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="16386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>8452.98</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="16387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4100.59</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="16388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>11780.22</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="16389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>575.52</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="16390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4891.94</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="16391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>5827.16</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="16392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>3305.15</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="16393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4424.33</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="16394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>16869.99</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="16395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4622.59</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="16396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>8417.01</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="16397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>8992.53</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="16398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>7104.1</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="16399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>3884.77</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="16400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>5593.36</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="16401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>10595.55</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="16402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4316.42</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="16403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>14244.17</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="16404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4280.45</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="16405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>8877.76</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="16406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>18650.51</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="16407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>2571.86</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="16408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4855.97</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="16409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>1438.81</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="16410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>1834.48</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="16411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>5755.22</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="16412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4640.15</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="16413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>10539.25</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="16414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>10575.22</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="16415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>1618.66</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="16416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>6366.71</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="16417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>12121.93</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="16418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>1871.8</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="16419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4100.59</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="16420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>14817.46</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="16421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>7445.82</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="16422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>4855.97</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="16423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>9622.01</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="16424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171641</TransactionNumber><Amount>8578.88</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="16425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>9711.94</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="16426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>15736.93</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="16427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>7014.18</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="16428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>4244.48</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="16429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>4622.16</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="16430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>9082.46</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="16431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>4891.94</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="16432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>8956.56</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="16433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>10880.96</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="16434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>5871.05</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="16435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>3579.03</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="16436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>10791.04</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="16437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>5035.82</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="16438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>11582.38</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="16439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>10791.04</Amount><SupplierName>Walmgate Day Nursery Ltd</SupplierName></row>
<row _id="16440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>6564.55</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="16441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>8758.73</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="16442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>23200.73</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="16443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171642</TransactionNumber><Amount>3453.13</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="16444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159533</TransactionNumber><Amount>1357</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189965</TransactionNumber><Amount>1356.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155581</TransactionNumber><Amount>1356</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>1356</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172187</TransactionNumber><Amount>3750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="16449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>16834.02</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="16450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>4748.06</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="16451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>33722</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="16452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>10647.16</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="16453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>4316.42</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="16454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>10035.67</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="16455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>8632.83</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="16456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>5395.52</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="16457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>5467.46</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="16458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>13272.98</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="16459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>13272.98</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="16460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>863.29</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="16461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>10791.04</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="16462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>12949.25</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="16463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172382</TransactionNumber><Amount>12481.64</Amount><SupplierName>York College Of Further &amp; Higher Educat</SupplierName></row>
<row _id="16464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172723</TransactionNumber><Amount>10575.22</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="16465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172894</TransactionNumber><Amount>950</Amount><SupplierName>Strensall Pre-School Playgroup</SupplierName></row>
<row _id="16466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172895</TransactionNumber><Amount>3000</Amount><SupplierName>Cobbetts LLP</SupplierName></row>
<row _id="16467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172978</TransactionNumber><Amount>7332.66</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="16468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172978</TransactionNumber><Amount>2333.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="16469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173293</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="16470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173330</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="16471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173694</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="16472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173875</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="16473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171082</TransactionNumber><Amount>1125</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="16474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171517</TransactionNumber><Amount>2560</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="16475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171699</TransactionNumber><Amount>550</Amount><SupplierName>Hamilton Panthers</SupplierName></row>
<row _id="16476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000172003</TransactionNumber><Amount>1200</Amount><SupplierName>Southlands Methodist Church Shell Group</SupplierName></row>
<row _id="16477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000172003</TransactionNumber><Amount>1500</Amount><SupplierName>Huntington Memorial Hall</SupplierName></row>
<row _id="16478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172442</TransactionNumber><Amount>900</Amount><SupplierName>Hurst Hall Community Fund</SupplierName></row>
<row _id="16479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1187.5</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="16480"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183502</TransactionNumber><Amount>1355.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1282.5</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="16482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1282.5</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="16483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1282.5</Amount><SupplierName>Little Joes Day Nursery</SupplierName></row>
<row _id="16484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1187.5</Amount><SupplierName>Askham Bryan Childcare Centre</SupplierName></row>
<row _id="16485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1282.5</Amount><SupplierName>Sunshine Day Nursery (York) Ltd</SupplierName></row>
<row _id="16486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172569</TransactionNumber><Amount>1187.5</Amount><SupplierName>Honey Pots Nursery</SupplierName></row>
<row _id="16487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172880</TransactionNumber><Amount>1000</Amount><SupplierName>Hurst Hall Community Fund</SupplierName></row>
<row _id="16488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172880</TransactionNumber><Amount>1425</Amount><SupplierName>Osbaldwick Cricket Club</SupplierName></row>
<row _id="16489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172894</TransactionNumber><Amount>1187.5</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="16490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172894</TransactionNumber><Amount>1187.5</Amount><SupplierName>Phoenix Under Fives</SupplierName></row>
<row _id="16491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172894</TransactionNumber><Amount>950</Amount><SupplierName>The Wendy House Childrens Nursery</SupplierName></row>
<row _id="16492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180080</TransactionNumber><Amount>1352.72</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="16493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159613</TransactionNumber><Amount>1352.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173451</TransactionNumber><Amount>2759.53</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="16495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000174020</TransactionNumber><Amount>1282.5</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="16496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000174020</TransactionNumber><Amount>1250</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="16497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174158</TransactionNumber><Amount>1000</Amount><SupplierName>Carr Vikings Junior Football Club</SupplierName></row>
<row _id="16498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174158</TransactionNumber><Amount>1000</Amount><SupplierName>The Micklegate Quarter</SupplierName></row>
<row _id="16499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174158</TransactionNumber><Amount>1390</Amount><SupplierName>Heslington Sportsfield Management Comm.</SupplierName></row>
<row _id="16500"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172352</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="16501"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172571</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="16502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174043</TransactionNumber><Amount>5000</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="16503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>JMCO00030203</TransactionNumber><Amount>3650</Amount><SupplierName>Hambleton District Council</SupplierName></row>
<row _id="16504"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171310</TransactionNumber><Amount>50985</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="16505"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171725</TransactionNumber><Amount>1395</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="16506"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172897</TransactionNumber><Amount>66490</Amount><SupplierName>Welcome to Yorkshire</SupplierName></row>
<row _id="16507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173553</TransactionNumber><Amount>2500</Amount><SupplierName>Yorkshire Adoption Agency</SupplierName></row>
<row _id="16508"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173772</TransactionNumber><Amount>2275</Amount><SupplierName>Riba Enterprises</SupplierName></row>
<row _id="16509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>JMCC00024590</TransactionNumber><Amount>921</Amount><SupplierName>Environmental Management Publishing</SupplierName></row>
<row _id="16510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171068</TransactionNumber><Amount>1088</Amount><SupplierName>Annemarie Carlberg (Social Worker) Ltd</SupplierName></row>
<row _id="16511"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171214</TransactionNumber><Amount>1150</Amount><SupplierName>Secur-I-Disc (uk) Ltd</SupplierName></row>
<row _id="16512"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171231</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="16513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170239</TransactionNumber><Amount>1352.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192234</TransactionNumber><Amount>1352.23</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172429</TransactionNumber><Amount>681.98</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="16516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172582</TransactionNumber><Amount>1075</Amount><SupplierName>Easyshed Ltd</SupplierName></row>
<row _id="16517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172623</TransactionNumber><Amount>1497.5</Amount><SupplierName>Catch22 Charity Ltd</SupplierName></row>
<row _id="16518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172795</TransactionNumber><Amount>1500</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="16519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173991</TransactionNumber><Amount>1800</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="16520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171846</TransactionNumber><Amount>9812</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="16521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000174002</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="16522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171371</TransactionNumber><Amount>1418.48</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="16523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171371</TransactionNumber><Amount>1511.56</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="16524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172424</TransactionNumber><Amount>3579.65</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="16525"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173088</TransactionNumber><Amount>2411.68</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="16526"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172896</TransactionNumber><Amount>20886.6</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="16527"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171973</TransactionNumber><Amount>5431.2</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="16528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171973</TransactionNumber><Amount>794</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="16529"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172467</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="16530"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172467</TransactionNumber><Amount>5068.62</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="16531"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172467</TransactionNumber><Amount>1495</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16532"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172734</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16533"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172734</TransactionNumber><Amount>3459.3</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16534"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172734</TransactionNumber><Amount>665.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16535"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172734</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16536"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172844</TransactionNumber><Amount>1061</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16537"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172844</TransactionNumber><Amount>3326.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16538"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172844</TransactionNumber><Amount>665.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172844</TransactionNumber><Amount>3845.75</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172965</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172965</TransactionNumber><Amount>3459.3</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16542"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172965</TransactionNumber><Amount>665.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16543"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172965</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="16544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171352</TransactionNumber><Amount>2348.33</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="16545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171784</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="16546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171784</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="16547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171914</TransactionNumber><Amount>1921.37</Amount><SupplierName>Hull City Council</SupplierName></row>
<row _id="16548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>JMCO00029902</TransactionNumber><Amount>-3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="16549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>JMCO00029902</TransactionNumber><Amount>-3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="16550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172818</TransactionNumber><Amount>10000</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="16551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173694</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="16552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170916</TransactionNumber><Amount>1073.35</Amount><SupplierName>Durham County Council</SupplierName></row>
<row _id="16553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171054</TransactionNumber><Amount>927.55</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="16554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171055</TransactionNumber><Amount>2715.48</Amount><SupplierName>The Youth Justice Board</SupplierName></row>
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<row _id="16557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171056</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="16558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171781</TransactionNumber><Amount>-1670.81</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
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<row _id="16561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171784</TransactionNumber><Amount>11713.66</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="16562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171789</TransactionNumber><Amount>2146.7</Amount><SupplierName>Durham County Council</SupplierName></row>
<row _id="16563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172081</TransactionNumber><Amount>4452.24</Amount><SupplierName>Leeds City Council</SupplierName></row>
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<row _id="16585"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172968</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
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<row _id="16591"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172797</TransactionNumber><Amount>26965.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
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<row _id="16617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194226</TransactionNumber><Amount>1326.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="16621"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>676.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16622"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>1925.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16623"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170967</TransactionNumber><Amount>1178.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000171001</TransactionNumber><Amount>644</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="16625"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171119</TransactionNumber><Amount>682.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16626"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171143</TransactionNumber><Amount>1076.45</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16627"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171163</TransactionNumber><Amount>1254.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16628"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171204</TransactionNumber><Amount>2152.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16629"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171204</TransactionNumber><Amount>1052.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16630"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171433</TransactionNumber><Amount>1265.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16631"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171739</TransactionNumber><Amount>1428</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16632"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171739</TransactionNumber><Amount>702</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16633"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171773</TransactionNumber><Amount>676.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16634"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171837</TransactionNumber><Amount>453.42</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="16635"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171916</TransactionNumber><Amount>537.5</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="16636"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171916</TransactionNumber><Amount>537.5</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="16637"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171997</TransactionNumber><Amount>1755</Amount><SupplierName>Rachelfield Ltd</SupplierName></row>
<row _id="16638"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172019</TransactionNumber><Amount>1726.97</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="16639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194268</TransactionNumber><Amount>1322.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16640"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172206</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16641"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172236</TransactionNumber><Amount>865.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16642"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172327</TransactionNumber><Amount>560</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16643"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172353</TransactionNumber><Amount>509.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16644"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172353</TransactionNumber><Amount>1021.05</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16645"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172799</TransactionNumber><Amount>564.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16646"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172882</TransactionNumber><Amount>969.47</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16647"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172882</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16648"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172882</TransactionNumber><Amount>992.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16649"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172882</TransactionNumber><Amount>2749.58</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16650"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173115</TransactionNumber><Amount>783.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16651"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173115</TransactionNumber><Amount>1094.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16652"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173244</TransactionNumber><Amount>609</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="16653"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173244</TransactionNumber><Amount>777</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="16654"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173244</TransactionNumber><Amount>936</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16655"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173244</TransactionNumber><Amount>468</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191411</TransactionNumber><Amount>1321.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16657"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173586</TransactionNumber><Amount>540.63</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="16658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162953</TransactionNumber><Amount>1311.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16659"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173774</TransactionNumber><Amount>2332.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="16660"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173888</TransactionNumber><Amount>474.6</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="16661"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173897</TransactionNumber><Amount>1260</Amount><SupplierName>Klockner Metal Services Limited</SupplierName></row>
<row _id="16662"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173919</TransactionNumber><Amount>2165.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="16663"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173942</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16664"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174070</TransactionNumber><Amount>1056.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16665"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174070</TransactionNumber><Amount>867.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170908</TransactionNumber><Amount>921</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="16667"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171120</TransactionNumber><Amount>57942.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171127</TransactionNumber><Amount>1187.8</Amount><SupplierName>Security Direct Products Ltd</SupplierName></row>
<row _id="16669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171218</TransactionNumber><Amount>680.79</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="16670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171313</TransactionNumber><Amount>1198</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="16671"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171326</TransactionNumber><Amount>5460</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="16672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171344</TransactionNumber><Amount>12079</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="16673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171357</TransactionNumber><Amount>786</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="16674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171487</TransactionNumber><Amount>-19039.01</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="16675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171498</TransactionNumber><Amount>19039.01</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="16676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171513</TransactionNumber><Amount>891.76</Amount><SupplierName>Hunter Electrical Projects &amp; Servs Ltd</SupplierName></row>
<row _id="16677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171559</TransactionNumber><Amount>790</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="16678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171559</TransactionNumber><Amount>14119.05</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="16679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171676</TransactionNumber><Amount>480</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="16680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Castle Mills Car Park</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171718</TransactionNumber><Amount>575</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="16681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171775</TransactionNumber><Amount>171120.69</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="16682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171793</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="16683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171832</TransactionNumber><Amount>3500</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="16684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Applefields School Co Location</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172035</TransactionNumber><Amount>1350</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="16685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172078</TransactionNumber><Amount>76497.17</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="16686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172078</TransactionNumber><Amount>6097.52</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="16687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172078</TransactionNumber><Amount>39459.01</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="16688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172078</TransactionNumber><Amount>26700.82</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="16689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172180</TransactionNumber><Amount>925</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="16690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166942</TransactionNumber><Amount>1311.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194266</TransactionNumber><Amount>1301.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172231</TransactionNumber><Amount>7700</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="16693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172253</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="16694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172283</TransactionNumber><Amount>600</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="16695"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172327</TransactionNumber><Amount>1182</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16696"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172353</TransactionNumber><Amount>1128</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="16697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172373</TransactionNumber><Amount>21052.76</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="16698"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172402</TransactionNumber><Amount>161429.95</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="16699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172461</TransactionNumber><Amount>57245.69</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172461</TransactionNumber><Amount>11449.14</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172492</TransactionNumber><Amount>2546.84</Amount><SupplierName>ICI Contract Direct</SupplierName></row>
<row _id="16702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>CR0000172576</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="16703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172616</TransactionNumber><Amount>3600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="16704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172627</TransactionNumber><Amount>874.78</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="16705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172636</TransactionNumber><Amount>920</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="16706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172684</TransactionNumber><Amount>4920</Amount><SupplierName>Alternative Windows (Leeds) Ltd</SupplierName></row>
<row _id="16707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Contaminated Land Invstgn</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172791</TransactionNumber><Amount>10965.5</Amount><SupplierName>Sinclair Knight Merz (Europe) Limited</SupplierName></row>
<row _id="16708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172836</TransactionNumber><Amount>936752.17</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="16709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172872</TransactionNumber><Amount>5417.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172872</TransactionNumber><Amount>2229.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172883</TransactionNumber><Amount>981.97</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="16712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172932</TransactionNumber><Amount>590</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="16713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172962</TransactionNumber><Amount>4038.35</Amount><SupplierName>Logon Computing Ltd</SupplierName></row>
<row _id="16714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172962</TransactionNumber><Amount>1730</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="16715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Childrens Play Lottery Bid</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172966</TransactionNumber><Amount>4464</Amount><SupplierName>Dinsdale Moorland Services Ltd</SupplierName></row>
<row _id="16716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Childrens Play Lottery Bid</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172966</TransactionNumber><Amount>2534</Amount><SupplierName>Dinsdale Moorland Services Ltd</SupplierName></row>
<row _id="16717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172999</TransactionNumber><Amount>764</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="16718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173108</TransactionNumber><Amount>27896.31</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173108</TransactionNumber><Amount>5579.26</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173130</TransactionNumber><Amount>1200</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173244</TransactionNumber><Amount>936</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16722"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173586</TransactionNumber><Amount>699.72</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="16723"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173676</TransactionNumber><Amount>15960.88</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="16724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173682</TransactionNumber><Amount>550</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="16725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173778</TransactionNumber><Amount>39421.87</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="16726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173778</TransactionNumber><Amount>12266.4</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="16727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173790</TransactionNumber><Amount>132616.72</Amount><SupplierName>Land &amp; Water Services Ltd</SupplierName></row>
<row _id="16728"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173984</TransactionNumber><Amount>95626.68</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="16729"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174149</TransactionNumber><Amount>450</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="16730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/09/2012</Date><TransactionNumber>CR0000174160</TransactionNumber><Amount>536.24</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="16731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCC00024586</TransactionNumber><Amount>-15269.35</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030064</TransactionNumber><Amount>-13717.86</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030071</TransactionNumber><Amount>-6143.45</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030078</TransactionNumber><Amount>-13707.71</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="16735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030093</TransactionNumber><Amount>-3500</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="16736"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/09/2012</Date><TransactionNumber>CR0000170896</TransactionNumber><Amount>475</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="16737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>06/09/2012</Date><TransactionNumber>CR0000171563</TransactionNumber><Amount>2759</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="16738"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173484</TransactionNumber><Amount>465</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="16739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170969</TransactionNumber><Amount>655</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170969</TransactionNumber><Amount>655</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/09/2012</Date><TransactionNumber>CR0000170969</TransactionNumber><Amount>824.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171350</TransactionNumber><Amount>1000</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171350</TransactionNumber><Amount>1000</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171762</TransactionNumber><Amount>4000</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="16745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171762</TransactionNumber><Amount>3977.03</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="16746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172972</TransactionNumber><Amount>4051.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="16747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173602</TransactionNumber><Amount>1161.5</Amount><SupplierName>TRX Fitness Systems Limited</SupplierName></row>
<row _id="16748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173867</TransactionNumber><Amount>424.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="16749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030088</TransactionNumber><Amount>13395</Amount><SupplierName>XN Leisure Systems Limited</SupplierName></row>
<row _id="16750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030088</TransactionNumber><Amount>500</Amount><SupplierName>XN Leisure Systems Limited</SupplierName></row>
<row _id="16751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172264</TransactionNumber><Amount>2800</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="16752"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172344</TransactionNumber><Amount>2530</Amount><SupplierName>Ecebs Limited</SupplierName></row>
<row _id="16753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172737</TransactionNumber><Amount>23620</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="16754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173229</TransactionNumber><Amount>3890</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="16755"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173510</TransactionNumber><Amount>609</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="16756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171257</TransactionNumber><Amount>2815</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171284</TransactionNumber><Amount>595</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171331</TransactionNumber><Amount>2815</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173246</TransactionNumber><Amount>550</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173246</TransactionNumber><Amount>2850</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="16761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173496</TransactionNumber><Amount>83500</Amount><SupplierName>MTI Technology Ltd</SupplierName></row>
<row _id="16762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173684</TransactionNumber><Amount>9544.38</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="16763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000174025</TransactionNumber><Amount>6342</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="16764"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173699</TransactionNumber><Amount>4437.93</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="16765"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173699</TransactionNumber><Amount>1901.97</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="16766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171079</TransactionNumber><Amount>438</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="16767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171344</TransactionNumber><Amount>1800</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="16768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172416</TransactionNumber><Amount>8727</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="16769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>17/09/2012</Date><TransactionNumber>CR0000172645</TransactionNumber><Amount>825</Amount><SupplierName>DLA Architecture Limited</SupplierName></row>
<row _id="16770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>25/09/2012</Date><TransactionNumber>CR0000173633</TransactionNumber><Amount>610</Amount><SupplierName>MAB Environment &amp; Ecology Ltd</SupplierName></row>
<row _id="16771"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173847</TransactionNumber><Amount>750</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="16772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>JMCO00030093</TransactionNumber><Amount>3500</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="16773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>JMCO00030176</TransactionNumber><Amount>2730</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>JMCO00030177</TransactionNumber><Amount>14317.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>JMCO00030217</TransactionNumber><Amount>1309.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16776"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171921</TransactionNumber><Amount>2000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="16777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171922</TransactionNumber><Amount>1250</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="16778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/09/2012</Date><TransactionNumber>CR0000171962</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="16779"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/09/2012</Date><TransactionNumber>CR0000172035</TransactionNumber><Amount>3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="16780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities Culture &amp; Public R - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/09/2012</Date><TransactionNumber>CR0000172616</TransactionNumber><Amount>900</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="16781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172822</TransactionNumber><Amount>500</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="16782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172836</TransactionNumber><Amount>4960.6</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="16783"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172851</TransactionNumber><Amount>844.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="16784"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172887</TransactionNumber><Amount>1309.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173039</TransactionNumber><Amount>2736</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173262</TransactionNumber><Amount>1441.24</Amount><SupplierName>Apse</SupplierName></row>
<row _id="16787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173278</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="16788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>JMCO00030176</TransactionNumber><Amount>-2730</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>14/09/2012</Date><TransactionNumber>JMCO00030177</TransactionNumber><Amount>-14317.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16790"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>JMCO00030217</TransactionNumber><Amount>-1309.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="16791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172979</TransactionNumber><Amount>25011.03</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="16792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172979</TransactionNumber><Amount>22496.77</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="16793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000172980</TransactionNumber><Amount>17968.83</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="16794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166841</TransactionNumber><Amount>1298</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166841</TransactionNumber><Amount>1298</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155586</TransactionNumber><Amount>1294.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194253</TransactionNumber><Amount>1284.33</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/09/2012</Date><TransactionNumber>CR0000172432</TransactionNumber><Amount>1282.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172823</TransactionNumber><Amount>1282.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194908</TransactionNumber><Amount>1282.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194226</TransactionNumber><Amount>1278.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194659</TransactionNumber><Amount>1278.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162947</TransactionNumber><Amount>1277.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="16804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177900</TransactionNumber><Amount>1475</Amount><SupplierName>Sharon Brookes</SupplierName></row>
<row _id="16805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177823</TransactionNumber><Amount>2240</Amount><SupplierName>Ocean Media Limited</SupplierName></row>
<row _id="16806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>JMCO00031158</TransactionNumber><Amount>1380</Amount><SupplierName>Local Transport Today Ltd</SupplierName></row>
<row _id="16807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174224</TransactionNumber><Amount>1000</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="16808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174442</TransactionNumber><Amount>593</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="16809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174537</TransactionNumber><Amount>545</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="16810"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174979</TransactionNumber><Amount>2200</Amount><SupplierName>Doncaster College</SupplierName></row>
<row _id="16811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175010</TransactionNumber><Amount>690.18</Amount><SupplierName>Speciality Welds Limited</SupplierName></row>
<row _id="16812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175234</TransactionNumber><Amount>2400</Amount><SupplierName>Centaur Training &amp; Development Ltd</SupplierName></row>
<row _id="16813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175511</TransactionNumber><Amount>755</Amount><SupplierName>Exaprint Limited</SupplierName></row>
<row _id="16814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175720</TransactionNumber><Amount>590</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="16815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175785</TransactionNumber><Amount>1298</Amount><SupplierName>CTC Charitable Trust</SupplierName></row>
<row _id="16816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175797</TransactionNumber><Amount>800</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="16817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175925</TransactionNumber><Amount>475</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="16818"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176048</TransactionNumber><Amount>2765</Amount><SupplierName>AB Highways Training Ltd</SupplierName></row>
<row _id="16819"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176048</TransactionNumber><Amount>3160</Amount><SupplierName>AB Highways Training Ltd</SupplierName></row>
<row _id="16820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176154</TransactionNumber><Amount>5165</Amount><SupplierName>Fortress</SupplierName></row>
<row _id="16821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176352</TransactionNumber><Amount>510</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="16822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176671</TransactionNumber><Amount>450</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="16823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177209</TransactionNumber><Amount>6271</Amount><SupplierName>QA Ltd</SupplierName></row>
<row _id="16824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177883</TransactionNumber><Amount>500</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="16825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>9500</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176422</TransactionNumber><Amount>750</Amount><SupplierName>St Leonard`s Hospice</SupplierName></row>
<row _id="16826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174312</TransactionNumber><Amount>922.79</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="16827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174325</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
<row _id="16828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174325</TransactionNumber><Amount>728.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="16829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174506</TransactionNumber><Amount>3062</Amount><SupplierName>IT Works Recruitment Ltd</SupplierName></row>
<row _id="16830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174521</TransactionNumber><Amount>1120.61</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="16832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174564</TransactionNumber><Amount>875</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="16833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174663</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
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<row _id="16837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174677</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="16838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174765</TransactionNumber><Amount>1312.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="16839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174800</TransactionNumber><Amount>10000</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="16840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174825</TransactionNumber><Amount>12750</Amount><SupplierName>Gatenbysanderson Limited</SupplierName></row>
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<row _id="16844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175435</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="16845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175643</TransactionNumber><Amount>1382.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
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<row _id="16849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176224</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="16850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176236</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176236</TransactionNumber><Amount>631.56</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176236</TransactionNumber><Amount>697.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176236</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176250</TransactionNumber><Amount>470</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
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<row _id="16856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176444</TransactionNumber><Amount>900</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="16857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176467</TransactionNumber><Amount>660</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="16859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176524</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
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<row _id="16861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176738</TransactionNumber><Amount>3452.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="16862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176903</TransactionNumber><Amount>1800</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
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<row _id="16865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177076</TransactionNumber><Amount>922.79</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="16866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177079</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="16867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177085</TransactionNumber><Amount>28678.57</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="16868"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177087</TransactionNumber><Amount>2200</Amount><SupplierName>Atlantic Umbrella Company Ltd</SupplierName></row>
<row _id="16869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177092</TransactionNumber><Amount>711.88</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="16870"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177349</TransactionNumber><Amount>2200</Amount><SupplierName>Atlantic Umbrella Company Ltd</SupplierName></row>
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<row _id="16872"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177373</TransactionNumber><Amount>2200</Amount><SupplierName>Atlantic Umbrella Company Ltd</SupplierName></row>
<row _id="16873"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177438</TransactionNumber><Amount>1238.3</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="16875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177648</TransactionNumber><Amount>925</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="16876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177661</TransactionNumber><Amount>750</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
<row _id="16877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177967</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177967</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177967</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177967</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="16881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178088</TransactionNumber><Amount>1347.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="16882"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178102</TransactionNumber><Amount>2200</Amount><SupplierName>Atlantic Umbrella Company Ltd</SupplierName></row>
<row _id="16883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178137</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="16884"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>JMCC00024913</TransactionNumber><Amount>473.3</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="16885"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>JMCC00024914</TransactionNumber><Amount>648.39</Amount><SupplierName>Venn Group Limited</SupplierName></row>
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<row _id="16892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174420</TransactionNumber><Amount>-490</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="16893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174424</TransactionNumber><Amount>731</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="16894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174436</TransactionNumber><Amount>490</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
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<row _id="16896"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174561</TransactionNumber><Amount>748.81</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="16897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174982</TransactionNumber><Amount>420</Amount><SupplierName>John Tailford T/A J T Services</SupplierName></row>
<row _id="16898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175052</TransactionNumber><Amount>1431.08</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="16899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175248</TransactionNumber><Amount>1106</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="16900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175540</TransactionNumber><Amount>503.34</Amount><SupplierName>Pextons</SupplierName></row>
<row _id="16901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175638</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="16902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175755</TransactionNumber><Amount>953.4</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="16903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176069</TransactionNumber><Amount>1900.4</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="16904"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176069</TransactionNumber><Amount>420</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="16905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176080</TransactionNumber><Amount>615</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="16906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176247</TransactionNumber><Amount>475</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="16907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176608</TransactionNumber><Amount>450</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="16908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176654</TransactionNumber><Amount>714</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="16909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176966</TransactionNumber><Amount>-450</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="16910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177021</TransactionNumber><Amount>3874.45</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="16911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177021</TransactionNumber><Amount>3377.2</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="16912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177156</TransactionNumber><Amount>3607.04</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="16913"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177171</TransactionNumber><Amount>1460</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="16914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177394</TransactionNumber><Amount>929</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="16915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177413</TransactionNumber><Amount>877</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="16916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177447</TransactionNumber><Amount>864.86</Amount><SupplierName>Rothwell Electrical Services Ltd</SupplierName></row>
<row _id="16917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177447</TransactionNumber><Amount>700</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="16918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177874</TransactionNumber><Amount>457.8</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="16919"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCO00030816</TransactionNumber><Amount>-3055</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="16920"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCO00030817</TransactionNumber><Amount>-6263.5</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="16921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174615</TransactionNumber><Amount>860</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="16922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175228</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="16923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175266</TransactionNumber><Amount>430</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="16924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176767</TransactionNumber><Amount>461.36</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="16925"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176767</TransactionNumber><Amount>466.27</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="16926"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177107</TransactionNumber><Amount>1071.25</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="16927"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177313</TransactionNumber><Amount>473.25</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="16928"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031232</TransactionNumber><Amount>-461.36</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="16929"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031233</TransactionNumber><Amount>-466.27</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="16930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174347</TransactionNumber><Amount>765</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="16931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174348</TransactionNumber><Amount>677</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="16932"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174348</TransactionNumber><Amount>432</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="16933"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174348</TransactionNumber><Amount>1210.5</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="16934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174348</TransactionNumber><Amount>466</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="16935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174419</TransactionNumber><Amount>-420.48</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="16936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174423</TransactionNumber><Amount>420.48</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="16937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174423</TransactionNumber><Amount>765</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="16938"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175644</TransactionNumber><Amount>909.73</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="16939"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175644</TransactionNumber><Amount>735.98</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="16940"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>558.1</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="16941"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>602.28</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="16942"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176181</TransactionNumber><Amount>491.85</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="16943"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176222</TransactionNumber><Amount>439.93</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="16944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176286</TransactionNumber><Amount>590.88</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="16945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177021</TransactionNumber><Amount>2007.8</Amount><SupplierName>Dantherm Ltd</SupplierName></row>
<row _id="16946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>JMCC00024827</TransactionNumber><Amount>-6964</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="16947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176406</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="16948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174341</TransactionNumber><Amount>502.26</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="16949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174977</TransactionNumber><Amount>499</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="16950"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175230</TransactionNumber><Amount>1000</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="16951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175548</TransactionNumber><Amount>2257</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="16952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175608</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="16953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175608</TransactionNumber><Amount>705</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="16954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175620</TransactionNumber><Amount>1280</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="16955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175606</TransactionNumber><Amount>5026.06</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="16956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175766</TransactionNumber><Amount>1258.12</Amount><SupplierName>Dean`s Garden Centre</SupplierName></row>
<row _id="16957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176228</TransactionNumber><Amount>418</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="16958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176262</TransactionNumber><Amount>589</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="16959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178143</TransactionNumber><Amount>3948.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="16960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178143</TransactionNumber><Amount>741</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="16961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178143</TransactionNumber><Amount>418</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="16962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174317</TransactionNumber><Amount>2543.2</Amount><SupplierName>Waller Tree Consulting</SupplierName></row>
<row _id="16963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174899</TransactionNumber><Amount>1135</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="16964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174214</TransactionNumber><Amount>567.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16965"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16966"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174439</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16967"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174487</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16968"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174539</TransactionNumber><Amount>1395</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="16969"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174641</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16970"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174656</TransactionNumber><Amount>2078.25</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="16971"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174839</TransactionNumber><Amount>4280.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174839</TransactionNumber><Amount>1008</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16973"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174901</TransactionNumber><Amount>3280</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="16974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174901</TransactionNumber><Amount>1720</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="16975"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174920</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16976"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174989</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174989</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174989</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175032</TransactionNumber><Amount>703</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="16980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175032</TransactionNumber><Amount>1350</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="16981"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175048</TransactionNumber><Amount>874.4</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="16982"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175089</TransactionNumber><Amount>901.45</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="16983"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175113</TransactionNumber><Amount>6638.85</Amount><SupplierName>Christopher Amy</SupplierName></row>
<row _id="16984"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175256</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16985"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175256</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16986"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175256</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16987"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175256</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175256</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="16989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175419</TransactionNumber><Amount>557.73</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16990"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175438</TransactionNumber><Amount>1640.7</Amount><SupplierName>British Telecom Plc</SupplierName></row>
<row _id="16991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175442</TransactionNumber><Amount>652.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="16992"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175467</TransactionNumber><Amount>7323.75</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="16993"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175535</TransactionNumber><Amount>2257.2</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="16994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175621</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175621</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="16996"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175702</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16997"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175702</TransactionNumber><Amount>858</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="16998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176001</TransactionNumber><Amount>627.64</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="16999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176351</TransactionNumber><Amount>502.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176427</TransactionNumber><Amount>1110</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="17001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176461</TransactionNumber><Amount>1075</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176590</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="17003"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176723</TransactionNumber><Amount>578.55</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="17004"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176846</TransactionNumber><Amount>514.46</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="17005"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176921</TransactionNumber><Amount>571.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17006"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176975</TransactionNumber><Amount>644</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="17007"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000176998</TransactionNumber><Amount>417.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17008"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000176998</TransactionNumber><Amount>518.06</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17009"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177075</TransactionNumber><Amount>545.24</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="17010"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177123</TransactionNumber><Amount>679.03</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17011"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177308</TransactionNumber><Amount>499.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17012"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177308</TransactionNumber><Amount>1062</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="17013"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177316</TransactionNumber><Amount>444.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="17014"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177384</TransactionNumber><Amount>418.52</Amount><SupplierName>Burton Roofing (Hull) Ltd</SupplierName></row>
<row _id="17015"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177385</TransactionNumber><Amount>560</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17016"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177408</TransactionNumber><Amount>555</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="17017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177423</TransactionNumber><Amount>11497.52</Amount><SupplierName>Commercial Diving &amp; Marine Services</SupplierName></row>
<row _id="17018"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177567</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="17019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177709</TransactionNumber><Amount>628.5</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="17020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177852</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177985</TransactionNumber><Amount>1075</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17022"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177994</TransactionNumber><Amount>650</Amount><SupplierName>Vallely Tankers (uk) Ltd</SupplierName></row>
<row _id="17023"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178096</TransactionNumber><Amount>777</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="17024"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>JMCC00024954</TransactionNumber><Amount>-854.91</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="17025"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>JMCO00030792</TransactionNumber><Amount>3000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="17026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174265</TransactionNumber><Amount>-905.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174268</TransactionNumber><Amount>613.6</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17028"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174367</TransactionNumber><Amount>994.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17029"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174367</TransactionNumber><Amount>420.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175455</TransactionNumber><Amount>630.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175455</TransactionNumber><Amount>5301.13</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175455</TransactionNumber><Amount>1079.57</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175455</TransactionNumber><Amount>3264.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175455</TransactionNumber><Amount>2599.47</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175456</TransactionNumber><Amount>1083.65</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175585</TransactionNumber><Amount>930.12</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="17040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175585</TransactionNumber><Amount>903.09</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
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<row _id="17045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176809</TransactionNumber><Amount>1026.2</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>811.52</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>688.85</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>736.43</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>493.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>525.01</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>582.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176816</TransactionNumber><Amount>602.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176950</TransactionNumber><Amount>-419.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177046</TransactionNumber><Amount>559.02</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177046</TransactionNumber><Amount>801.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177046</TransactionNumber><Amount>818.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177056</TransactionNumber><Amount>475.35</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177071</TransactionNumber><Amount>-820.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177071</TransactionNumber><Amount>-1746.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177074</TransactionNumber><Amount>1946.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177074</TransactionNumber><Amount>996.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177074</TransactionNumber><Amount>1598.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177074</TransactionNumber><Amount>656.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177074</TransactionNumber><Amount>720.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177074</TransactionNumber><Amount>593.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="17074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177273</TransactionNumber><Amount>4284.14</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="17077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174282</TransactionNumber><Amount>971.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174282</TransactionNumber><Amount>908.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174282</TransactionNumber><Amount>930.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174282</TransactionNumber><Amount>3100.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174305</TransactionNumber><Amount>-1226.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174310</TransactionNumber><Amount>5350.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174437</TransactionNumber><Amount>-1068.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174437</TransactionNumber><Amount>-1068.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174835</TransactionNumber><Amount>1068.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175001</TransactionNumber><Amount>-1527.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175001</TransactionNumber><Amount>-829.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175073</TransactionNumber><Amount>1593.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175285</TransactionNumber><Amount>-425.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>688.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>1512.63</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>1137.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>716.25</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176112</TransactionNumber><Amount>465.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176127</TransactionNumber><Amount>565.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176127</TransactionNumber><Amount>714.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176127</TransactionNumber><Amount>3169.88</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176127</TransactionNumber><Amount>684</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176127</TransactionNumber><Amount>521.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176147</TransactionNumber><Amount>976.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176160</TransactionNumber><Amount>1336.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176160</TransactionNumber><Amount>1331.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176196</TransactionNumber><Amount>1784.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176196</TransactionNumber><Amount>1015.41</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176196</TransactionNumber><Amount>1033.22</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176196</TransactionNumber><Amount>840.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176196</TransactionNumber><Amount>662.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176196</TransactionNumber><Amount>417.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17109"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176455</TransactionNumber><Amount>1942.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176750</TransactionNumber><Amount>2002.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="17111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174346</TransactionNumber><Amount>575</Amount><SupplierName>Chronicle Publications Limited</SupplierName></row>
<row _id="17112"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175208</TransactionNumber><Amount>49182.5</Amount><SupplierName>Ilchester Estates</SupplierName></row>
<row _id="17113"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176455</TransactionNumber><Amount>4001.25</Amount><SupplierName>Jones Lang LaSalle (Check BACS)</SupplierName></row>
<row _id="17114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176698</TransactionNumber><Amount>8759</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="17115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177105</TransactionNumber><Amount>575</Amount><SupplierName>Chronicle Publications Limited</SupplierName></row>
<row _id="17116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>JMCO00030753</TransactionNumber><Amount>-8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="17117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175086</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="17118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175382</TransactionNumber><Amount>6106.87</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="17119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>JMCO00030754</TransactionNumber><Amount>-2787.16</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="17120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175244</TransactionNumber><Amount>647</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="17121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>JMCC00024885</TransactionNumber><Amount>-1440</Amount><SupplierName>William Hickling</SupplierName></row>
<row _id="17122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175709</TransactionNumber><Amount>418.1</Amount><SupplierName>National Centre for Early Music</SupplierName></row>
<row _id="17123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177914</TransactionNumber><Amount>4328</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="17124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>JMCC00024969</TransactionNumber><Amount>3550.6</Amount><SupplierName>Community Partners</SupplierName></row>
<row _id="17125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176217</TransactionNumber><Amount>842.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176587</TransactionNumber><Amount>1325.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176598</TransactionNumber><Amount>645.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176599</TransactionNumber><Amount>510.45</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175454</TransactionNumber><Amount>575.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176805</TransactionNumber><Amount>575.26</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176843</TransactionNumber><Amount>571.4</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177135</TransactionNumber><Amount>1512.75</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177674</TransactionNumber><Amount>1125.03</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177740</TransactionNumber><Amount>2420.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177816</TransactionNumber><Amount>703.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="17136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175736</TransactionNumber><Amount>570</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="17137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174322</TransactionNumber><Amount>430</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="17138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176657</TransactionNumber><Amount>4594.42</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="17139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177817</TransactionNumber><Amount>1780</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177817</TransactionNumber><Amount>645</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177817</TransactionNumber><Amount>2278</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177817</TransactionNumber><Amount>4384</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174205</TransactionNumber><Amount>7818</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="17144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175218</TransactionNumber><Amount>12737</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="17145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176055</TransactionNumber><Amount>803</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176243</TransactionNumber><Amount>1439</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174335</TransactionNumber><Amount>1596.01</Amount><SupplierName>John L Cater</SupplierName></row>
<row _id="17148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174449</TransactionNumber><Amount>9957.77</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="17149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177300</TransactionNumber><Amount>20819.36</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="17150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174226</TransactionNumber><Amount>450</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="17151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176637</TransactionNumber><Amount>650</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="17152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176846</TransactionNumber><Amount>634.95</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="17153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000176998</TransactionNumber><Amount>425.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177194</TransactionNumber><Amount>433.26</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="17155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177219</TransactionNumber><Amount>420</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177424</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177618</TransactionNumber><Amount>980</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177907</TransactionNumber><Amount>2844.6</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="17159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178012</TransactionNumber><Amount>479.85</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="17160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174994</TransactionNumber><Amount>2390</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174994</TransactionNumber><Amount>15540</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><ExpenditureCode>16810</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175347</TransactionNumber><Amount>15100</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="17163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>1789.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>1818.56</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>1249.21</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>503.42</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>1574.18</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>5034.15</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>5407.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177371</TransactionNumber><Amount>689.87</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="17171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174230</TransactionNumber><Amount>697.77</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="17172"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>484.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175395</TransactionNumber><Amount>1230.27</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176911</TransactionNumber><Amount>1200.34</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176913</TransactionNumber><Amount>1028.37</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177133</TransactionNumber><Amount>2022.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177138</TransactionNumber><Amount>665.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17178"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175293</TransactionNumber><Amount>1633.1</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175398</TransactionNumber><Amount>703.89</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176485</TransactionNumber><Amount>2735.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176486</TransactionNumber><Amount>1151.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176486</TransactionNumber><Amount>2344.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176488</TransactionNumber><Amount>854.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177055</TransactionNumber><Amount>1598.65</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17185"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177472</TransactionNumber><Amount>442.87</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177476</TransactionNumber><Amount>88410.81</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17187"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177476</TransactionNumber><Amount>87408.74</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17188"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177476</TransactionNumber><Amount>88778.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177476</TransactionNumber><Amount>38587.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177480</TransactionNumber><Amount>2844.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177481</TransactionNumber><Amount>1605.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17192"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177973</TransactionNumber><Amount>2525</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17193"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177973</TransactionNumber><Amount>522</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="17194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175093</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="17195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174531</TransactionNumber><Amount>21145.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174531</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17197"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174531</TransactionNumber><Amount>4110</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17198"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174531</TransactionNumber><Amount>21145.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17199"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174531</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17200"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174531</TransactionNumber><Amount>4110</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>20184.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>4110</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>20184.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17205"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>4110</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>20184.77</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174621</TransactionNumber><Amount>4110</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17210"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177677</TransactionNumber><Amount>157159</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17211"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177677</TransactionNumber><Amount>157159</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17212"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177677</TransactionNumber><Amount>157159</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17213"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177948</TransactionNumber><Amount>165203.42</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177948</TransactionNumber><Amount>1260.58</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17215"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175789</TransactionNumber><Amount>2743.6</Amount><SupplierName>Union Industries</SupplierName></row>
<row _id="17216"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>JMCC00024954</TransactionNumber><Amount>854.91</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="17217"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176981</TransactionNumber><Amount>2793.25</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="17218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177778</TransactionNumber><Amount>650</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="17219"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177826</TransactionNumber><Amount>750.19</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="17220"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175594</TransactionNumber><Amount>6415.91</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="17221"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174638</TransactionNumber><Amount>28365</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="17222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175225</TransactionNumber><Amount>507.21</Amount><SupplierName>GreenChem Solutions Limited</SupplierName></row>
<row _id="17223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175844</TransactionNumber><Amount>562.09</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="17224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175913</TransactionNumber><Amount>28607.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="17225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176695</TransactionNumber><Amount>8898.03</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="17226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176913</TransactionNumber><Amount>28965</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="17227"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="17228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>855</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>855</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17230"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17231"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>570</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17232"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>3000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="17233"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174336</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174336</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17235"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174345</TransactionNumber><Amount>2470</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17236"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174577</TransactionNumber><Amount>475</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174710</TransactionNumber><Amount>720</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="17238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175004</TransactionNumber><Amount>13230.85</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17239"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175006</TransactionNumber><Amount>2200</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="17240"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175008</TransactionNumber><Amount>2200</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="17241"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175038</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="17242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175081</TransactionNumber><Amount>965.69</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="17243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175118</TransactionNumber><Amount>720</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="17244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175138</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17245"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175138</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175138</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="17247"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175138</TransactionNumber><Amount>728.35</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="17248"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175271</TransactionNumber><Amount>3400</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="17249"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175271</TransactionNumber><Amount>600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="17250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175287</TransactionNumber><Amount>14479</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17251"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175338</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="17252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175604</TransactionNumber><Amount>510.09</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17253"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175666</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175929</TransactionNumber><Amount>435</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="17255"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175974</TransactionNumber><Amount>1700</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="17256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176213</TransactionNumber><Amount>-522.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176215</TransactionNumber><Amount>522.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176261</TransactionNumber><Amount>77327.25</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176261</TransactionNumber><Amount>41725.5</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176261</TransactionNumber><Amount>15143.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176274</TransactionNumber><Amount>36933.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17262"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176276</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17263"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176276</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17264"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176285</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17265"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176285</TransactionNumber><Amount>507.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176421</TransactionNumber><Amount>30416.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="17267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176501</TransactionNumber><Amount>2703.76</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="17268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176536</TransactionNumber><Amount>445.57</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="17269"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176739</TransactionNumber><Amount>4187.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="17270"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176813</TransactionNumber><Amount>-2703.76</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="17271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176940</TransactionNumber><Amount>3664.53</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="17272"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177665</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17273"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177665</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17274"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177665</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="17275"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177667</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="17276"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178125</TransactionNumber><Amount>449.96</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="17277"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175693</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="17278"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176044</TransactionNumber><Amount>1143.04</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="17279"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174324</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="17280"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175665</TransactionNumber><Amount>750</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="17281"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177192</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="17282"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178049</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="17283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>2240.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>25172.72</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>28234</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>2460.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>3854.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>896.23</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>2122.92</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175091</TransactionNumber><Amount>3806.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175422</TransactionNumber><Amount>25669</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="17292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175730</TransactionNumber><Amount>2880</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="17293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173860</TransactionNumber><Amount>1277.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175907</TransactionNumber><Amount>681.5</Amount><SupplierName>Jill Searson</SupplierName></row>
<row _id="17295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176019</TransactionNumber><Amount>960</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="17296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>1277.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174301</TransactionNumber><Amount>703</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175600</TransactionNumber><Amount>-615.4</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177490</TransactionNumber><Amount>2560</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177965</TransactionNumber><Amount>4040</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="17301"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174327</TransactionNumber><Amount>923.4</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="17302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175587</TransactionNumber><Amount>938.68</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="17303"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176089</TransactionNumber><Amount>7322.96</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="17304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174219</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="17305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174351</TransactionNumber><Amount>1880</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="17306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174351</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="17307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174351</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="17308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174351</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="17309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174351</TransactionNumber><Amount>1360</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="17310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174351</TransactionNumber><Amount>680</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="17311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174400</TransactionNumber><Amount>941.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17312"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174571</TransactionNumber><Amount>445.5</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="17313"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174571</TransactionNumber><Amount>1412.7</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="17314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174582</TransactionNumber><Amount>420</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="17315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174583</TransactionNumber><Amount>568.25</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="17316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174751</TransactionNumber><Amount>470.8</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174751</TransactionNumber><Amount>476</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174762</TransactionNumber><Amount>731.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="17319"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174815</TransactionNumber><Amount>1880</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="17320"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174815</TransactionNumber><Amount>820</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="17321"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174969</TransactionNumber><Amount>901.25</Amount><SupplierName>Union Industries</SupplierName></row>
<row _id="17322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174975</TransactionNumber><Amount>2055.25</Amount><SupplierName>Enviro Technology Services Plc</SupplierName></row>
<row _id="17323"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175032</TransactionNumber><Amount>950</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="17324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175053</TransactionNumber><Amount>760</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="17325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175077</TransactionNumber><Amount>466.67</Amount><SupplierName>Cyclesense</SupplierName></row>
<row _id="17326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175494</TransactionNumber><Amount>470.8</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175494</TransactionNumber><Amount>476</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17328"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175534</TransactionNumber><Amount>5382</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="17329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175645</TransactionNumber><Amount>455.78</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="17330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175896</TransactionNumber><Amount>-439.52</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="17331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175916</TransactionNumber><Amount>496.35</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="17332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175923</TransactionNumber><Amount>610.4</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="17333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176003</TransactionNumber><Amount>945</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="17334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176100</TransactionNumber><Amount>551.6</Amount><SupplierName>Tudor Environmental</SupplierName></row>
<row _id="17335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176115</TransactionNumber><Amount>1008.06</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="17336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176151</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="17337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176245</TransactionNumber><Amount>5657.25</Amount><SupplierName>L F C</SupplierName></row>
<row _id="17338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176431</TransactionNumber><Amount>952</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176441</TransactionNumber><Amount>8222.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="17340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176441</TransactionNumber><Amount>3476</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="17341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176441</TransactionNumber><Amount>2256.36</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="17342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176441</TransactionNumber><Amount>1015.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="17343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176812</TransactionNumber><Amount>570</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="17344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176970</TransactionNumber><Amount>5950</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="17345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176989</TransactionNumber><Amount>798.82</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="17346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176989</TransactionNumber><Amount>614.08</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="17347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000176998</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="17348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177590</TransactionNumber><Amount>1755</Amount><SupplierName>The Thought of Food Limited</SupplierName></row>
<row _id="17349"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177663</TransactionNumber><Amount>786.21</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="17350"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177861</TransactionNumber><Amount>680</Amount><SupplierName>ID Management Systems</SupplierName></row>
<row _id="17351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177863</TransactionNumber><Amount>11814</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177928</TransactionNumber><Amount>916.97</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="17353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177945</TransactionNumber><Amount>11814</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177990</TransactionNumber><Amount>635</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="17355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178043</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="17356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178114</TransactionNumber><Amount>627</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="17357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178114</TransactionNumber><Amount>493.75</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="17358"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024922</TransactionNumber><Amount>-13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024923</TransactionNumber><Amount>-13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17360"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024924</TransactionNumber><Amount>-13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17361"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024925</TransactionNumber><Amount>11687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024925</TransactionNumber><Amount>-2000</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024925</TransactionNumber><Amount>-11687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="17364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177152</TransactionNumber><Amount>6824</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="17365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177894</TransactionNumber><Amount>774.76</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="17366"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175587</TransactionNumber><Amount>3720.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="17367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175965</TransactionNumber><Amount>1353.73</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="17368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177057</TransactionNumber><Amount>1158</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="17369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175149</TransactionNumber><Amount>635.8</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="17370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>JMCO00031094</TransactionNumber><Amount>-3140</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="17371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>JMCO00031095</TransactionNumber><Amount>-990</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="17372"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175202</TransactionNumber><Amount>985.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="17373"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177381</TransactionNumber><Amount>617</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="17374"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>520</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174206</TransactionNumber><Amount>1060.92</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
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<row _id="17378"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174460</TransactionNumber><Amount>552.31</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="17379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174572</TransactionNumber><Amount>666.67</Amount><SupplierName>Richard Bell</SupplierName></row>
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<row _id="17381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174594</TransactionNumber><Amount>482.44</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="17382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174594</TransactionNumber><Amount>915.49</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174594</TransactionNumber><Amount>646.96</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174775</TransactionNumber><Amount>620.5</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="17385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/10/2012</Date><TransactionNumber>CR0000174885</TransactionNumber><Amount>924.32</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="17386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175195</TransactionNumber><Amount>799</Amount><SupplierName>Harlow Printing Limited</SupplierName></row>
<row _id="17387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175237</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="17388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175256</TransactionNumber><Amount>800</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="17389"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175266</TransactionNumber><Amount>602.46</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="17390"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175271</TransactionNumber><Amount>1479.83</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="17391"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175338</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="17392"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175453</TransactionNumber><Amount>646.74</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="17393"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175466</TransactionNumber><Amount>523.31</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="17394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175505</TransactionNumber><Amount>468</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="17395"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175666</TransactionNumber><Amount>840.94</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
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<row _id="17397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175889</TransactionNumber><Amount>2325</Amount><SupplierName>Your Marquee Ltd</SupplierName></row>
<row _id="17398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175913</TransactionNumber><Amount>1807.64</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17399"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176066</TransactionNumber><Amount>6000</Amount><SupplierName>Nigel Jagger</SupplierName></row>
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<row _id="17401"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176410</TransactionNumber><Amount>5178.16</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="17402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176514</TransactionNumber><Amount>1495.52</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="17403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176514</TransactionNumber><Amount>5917.6</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="17404"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176619</TransactionNumber><Amount>1157.27</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="17405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177052</TransactionNumber><Amount>-911.4</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177404</TransactionNumber><Amount>995</Amount><SupplierName>Leisure Skate Ltd</SupplierName></row>
<row _id="17407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177404</TransactionNumber><Amount>995</Amount><SupplierName>Leisure Skate Ltd</SupplierName></row>
<row _id="17408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177406</TransactionNumber><Amount>593.13</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="17409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177477</TransactionNumber><Amount>550</Amount><SupplierName>CHYPS</SupplierName></row>
<row _id="17410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177557</TransactionNumber><Amount>2000</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="17411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177558</TransactionNumber><Amount>1302</Amount><SupplierName>Teleshore UK Ltd t/a Gemini CCS</SupplierName></row>
<row _id="17412"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177599</TransactionNumber><Amount>1136.37</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="17413"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177818</TransactionNumber><Amount>501.85</Amount><SupplierName>Platts Harris</SupplierName></row>
<row _id="17414"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177818</TransactionNumber><Amount>640.32</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="17415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177853</TransactionNumber><Amount>2580</Amount><SupplierName>North Yorkshire Youth Ltd</SupplierName></row>
<row _id="17416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177899</TransactionNumber><Amount>-666.67</Amount><SupplierName>Parkrun Limited</SupplierName></row>
<row _id="17417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177905</TransactionNumber><Amount>666.67</Amount><SupplierName>Parkrun Limited</SupplierName></row>
<row _id="17418"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178091</TransactionNumber><Amount>768.6</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="17419"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178125</TransactionNumber><Amount>596.59</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="17420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176058</TransactionNumber><Amount>740.28</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="17421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174225</TransactionNumber><Amount>1120.57</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174227</TransactionNumber><Amount>760</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
<row _id="17423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174412</TransactionNumber><Amount>852.73</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174412</TransactionNumber><Amount>919.8</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174412</TransactionNumber><Amount>680.11</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174496</TransactionNumber><Amount>940</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174513</TransactionNumber><Amount>690</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174559</TransactionNumber><Amount>690</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17429"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174598</TransactionNumber><Amount>569.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17430"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174598</TransactionNumber><Amount>482.11</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>486.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>1332.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>1140</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>477</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>478</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>471</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>486</Amount><SupplierName>P C Plastering</SupplierName></row>
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<row _id="17439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>1080</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174696</TransactionNumber><Amount>501</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174716</TransactionNumber><Amount>997.21</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174775</TransactionNumber><Amount>640</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174775</TransactionNumber><Amount>1040</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175817</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175846</TransactionNumber><Amount>563.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175846</TransactionNumber><Amount>479.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175999</TransactionNumber><Amount>496</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175999</TransactionNumber><Amount>448</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175999</TransactionNumber><Amount>471</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175999</TransactionNumber><Amount>1109.8</Amount><SupplierName>P C Plastering</SupplierName></row>
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<row _id="17452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175999</TransactionNumber><Amount>468.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175999</TransactionNumber><Amount>516</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>1040</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="17455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>1228.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>743.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>2040</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>2010</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>1230</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176067</TransactionNumber><Amount>1285</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>791</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>720</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>625</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176068</TransactionNumber><Amount>753.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176079</TransactionNumber><Amount>428.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176097</TransactionNumber><Amount>914.31</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="17475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176242</TransactionNumber><Amount>700</Amount><SupplierName>J W Hinchliffe (tanks) Ltd</SupplierName></row>
<row _id="17476"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176258</TransactionNumber><Amount>1100</Amount><SupplierName>P &amp; T Joinery</SupplierName></row>
<row _id="17477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176267</TransactionNumber><Amount>780</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176267</TransactionNumber><Amount>625</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176279</TransactionNumber><Amount>1672.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176279</TransactionNumber><Amount>2509.2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="17481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176604</TransactionNumber><Amount>565.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176604</TransactionNumber><Amount>564.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176826</TransactionNumber><Amount>524.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176826</TransactionNumber><Amount>459.43</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="17485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176961</TransactionNumber><Amount>930</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176961</TransactionNumber><Amount>491</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176990</TransactionNumber><Amount>911.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177299</TransactionNumber><Amount>960.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177299</TransactionNumber><Amount>472</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177367</TransactionNumber><Amount>471</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="17491"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177709</TransactionNumber><Amount>995.42</Amount><SupplierName>Xylem Water Solutions UK Ltd</SupplierName></row>
<row _id="17492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177796</TransactionNumber><Amount>650.36</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177797</TransactionNumber><Amount>514.03</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="17494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177808</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="17495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177869</TransactionNumber><Amount>445.96</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="17496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178046</TransactionNumber><Amount>734.29</Amount><SupplierName>Access Hire Nationwide Ltd</SupplierName></row>
<row _id="17497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177997</TransactionNumber><Amount>519.06</Amount><SupplierName>Civil Ceremonies Ltd</SupplierName></row>
<row _id="17498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175473</TransactionNumber><Amount>709.02</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="17499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176732</TransactionNumber><Amount>704.47</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177153</TransactionNumber><Amount>507.5</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>1349.59</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>966.12</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176732</TransactionNumber><Amount>1236.67</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177153</TransactionNumber><Amount>945.79</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>1640.24</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>1181.82</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>964.5</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176732</TransactionNumber><Amount>1201.51</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177153</TransactionNumber><Amount>686.49</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>1545.19</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>946.28</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177179</TransactionNumber><Amount>441.65</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="17513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175188</TransactionNumber><Amount>1352.12</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175188</TransactionNumber><Amount>1444.49</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175188</TransactionNumber><Amount>1128.65</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175188</TransactionNumber><Amount>1453.76</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175188</TransactionNumber><Amount>1418.01</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175193</TransactionNumber><Amount>1189.19</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175193</TransactionNumber><Amount>557.05</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176475</TransactionNumber><Amount>5499.6</Amount><SupplierName>ISubscribe Ltd</SupplierName></row>
<row _id="17521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>1277.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="17522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175373</TransactionNumber><Amount>77532.18</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="17523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175373</TransactionNumber><Amount>1579.03</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="17524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175373</TransactionNumber><Amount>27134.13</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="17525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175373</TransactionNumber><Amount>3621.35</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="17526"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174619</TransactionNumber><Amount>991.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="17527"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177437</TransactionNumber><Amount>566.51</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="17528"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/10/2012</Date><TransactionNumber>CR0000174890</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="17529"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176931</TransactionNumber><Amount>1088.64</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17530"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176931</TransactionNumber><Amount>838.4</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17531"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176993</TransactionNumber><Amount>996.99</Amount><SupplierName>Chris Day</SupplierName></row>
<row _id="17532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176425</TransactionNumber><Amount>439</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="17533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176693</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="17534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177404</TransactionNumber><Amount>558.19</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="17535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177643</TransactionNumber><Amount>896</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="17536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174542</TransactionNumber><Amount>638</Amount><SupplierName>Liberty Services</SupplierName></row>
<row _id="17537"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174805</TransactionNumber><Amount>735</Amount><SupplierName>Pindar Creative</SupplierName></row>
<row _id="17538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175595</TransactionNumber><Amount>750</Amount><SupplierName>Orion Security Print Limited</SupplierName></row>
<row _id="17539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175682</TransactionNumber><Amount>570</Amount><SupplierName>AB Co Design and Print Ltd</SupplierName></row>
<row _id="17540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176091</TransactionNumber><Amount>798</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="17541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176120</TransactionNumber><Amount>468.3</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="17542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176339</TransactionNumber><Amount>2839</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="17543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176339</TransactionNumber><Amount>550</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="17544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176363</TransactionNumber><Amount>3261</Amount><SupplierName>Platinum Print Ltd</SupplierName></row>
<row _id="17545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176415</TransactionNumber><Amount>1209</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="17546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176656</TransactionNumber><Amount>584.8</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="17547"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176782</TransactionNumber><Amount>522</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="17548"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176782</TransactionNumber><Amount>1481</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="17549"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177397</TransactionNumber><Amount>3797</Amount><SupplierName>AB Co Design and Print Ltd</SupplierName></row>
<row _id="17550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176915</TransactionNumber><Amount>1498.5</Amount><SupplierName>Ben Johnson Limited</SupplierName></row>
<row _id="17551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178148</TransactionNumber><Amount>443.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="17552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174500</TransactionNumber><Amount>562.5</Amount><SupplierName>Need For Green Limited</SupplierName></row>
<row _id="17553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174617</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="17554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174762</TransactionNumber><Amount>570.39</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="17555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174828</TransactionNumber><Amount>650</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="17556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175215</TransactionNumber><Amount>1272.5</Amount><SupplierName>Access Point Ltd</SupplierName></row>
<row _id="17557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175228</TransactionNumber><Amount>1247.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175249</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="17559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175407</TransactionNumber><Amount>474</Amount><SupplierName>MA Business &amp; Leisure Limited</SupplierName></row>
<row _id="17560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175529</TransactionNumber><Amount>3326.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175619</TransactionNumber><Amount>1252</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="17562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175670</TransactionNumber><Amount>1120</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="17563"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175890</TransactionNumber><Amount>545.55</Amount><SupplierName>Outstanding Branding Ltd</SupplierName></row>
<row _id="17564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175899</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="17565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175934</TransactionNumber><Amount>743.7</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17566"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176046</TransactionNumber><Amount>554.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17567"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176076</TransactionNumber><Amount>8590</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="17568"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176076</TransactionNumber><Amount>3595</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="17569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176235</TransactionNumber><Amount>546</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="17570"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176342</TransactionNumber><Amount>720.72</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176416</TransactionNumber><Amount>831.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176437</TransactionNumber><Amount>1500</Amount><SupplierName>Purple Marketing</SupplierName></row>
<row _id="17573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176444</TransactionNumber><Amount>1053.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17574"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176451</TransactionNumber><Amount>500</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="17575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176464</TransactionNumber><Amount>1133.5</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="17576"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176603</TransactionNumber><Amount>831.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17577"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177315</TransactionNumber><Amount>997.92</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17578"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177483</TransactionNumber><Amount>725.5</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="17579"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177838</TransactionNumber><Amount>665.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="17580"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>JMCO00031036</TransactionNumber><Amount>-1120</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="17581"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176782</TransactionNumber><Amount>520</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="17582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175504</TransactionNumber><Amount>1000</Amount><SupplierName>Mr Stephen Fletcher</SupplierName></row>
<row _id="17583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176042</TransactionNumber><Amount>4412.68</Amount><SupplierName>Frisby &amp; Co Solicitors</SupplierName></row>
<row _id="17584"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - CES Control</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176447</TransactionNumber><Amount>22000</Amount><SupplierName>Catteralls Solicitors</SupplierName></row>
<row _id="17585"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>JMCC00024784</TransactionNumber><Amount>-750</Amount><SupplierName>Harrowell LLP</SupplierName></row>
<row _id="17586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>JMCC00025219</TransactionNumber><Amount>-1000</Amount><SupplierName>Mr Stephen Fletcher</SupplierName></row>
<row _id="17587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174690</TransactionNumber><Amount>31724.61</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="17588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>2393.7</Amount><SupplierName>Miss Claire Murden</SupplierName></row>
<row _id="17589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>912</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="17590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>1786</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="17591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>2669.5</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="17592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>912</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="17593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>1434.5</Amount><SupplierName>Mr James Hargan</SupplierName></row>
<row _id="17594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>963.5</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="17595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175533</TransactionNumber><Amount>3944.39</Amount><SupplierName>Mr Ian Shiels</SupplierName></row>
<row _id="17596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175547</TransactionNumber><Amount>1311.06</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="17597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175547</TransactionNumber><Amount>3618.9</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="17598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175547</TransactionNumber><Amount>1995</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="17599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175547</TransactionNumber><Amount>783.76</Amount><SupplierName>Stephen Brown</SupplierName></row>
<row _id="17600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175547</TransactionNumber><Amount>798</Amount><SupplierName>Miss Catherine Mason</SupplierName></row>
<row _id="17601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175547</TransactionNumber><Amount>2969.4</Amount><SupplierName>Miss Claire Murden</SupplierName></row>
<row _id="17602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175569</TransactionNumber><Amount>1445.9</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="17603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175823</TransactionNumber><Amount>-750</Amount><SupplierName>Miss H Greatorex</SupplierName></row>
<row _id="17604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176621</TransactionNumber><Amount>1434</Amount><SupplierName>Miss Helen Chapman</SupplierName></row>
<row _id="17605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176670</TransactionNumber><Amount>3353.46</Amount><SupplierName>Mr Huw Lippiatt</SupplierName></row>
<row _id="17606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176670</TransactionNumber><Amount>1653</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="17607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176670</TransactionNumber><Amount>860</Amount><SupplierName>Mr John Myers</SupplierName></row>
<row _id="17608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176683</TransactionNumber><Amount>826.5</Amount><SupplierName>Mrs Sally Beaumont</SupplierName></row>
<row _id="17609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176742</TransactionNumber><Amount>650</Amount><SupplierName>Tom Tyson</SupplierName></row>
<row _id="17610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177176</TransactionNumber><Amount>6000</Amount><SupplierName>Mr John Myers</SupplierName></row>
<row _id="17611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177673</TransactionNumber><Amount>2400</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="17612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177687</TransactionNumber><Amount>750</Amount><SupplierName>Mr Matthew Donkin</SupplierName></row>
<row _id="17613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177768</TransactionNumber><Amount>1016.33</Amount><SupplierName>Professor Ruth Newbury-Ecob</SupplierName></row>
<row _id="17614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177768</TransactionNumber><Amount>800</Amount><SupplierName>Dr Robin P Martin</SupplierName></row>
<row _id="17615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177801</TransactionNumber><Amount>802.58</Amount><SupplierName>L &amp; K Clarke Psychology Services Ltd</SupplierName></row>
<row _id="17616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174876</TransactionNumber><Amount>1525</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="17617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175436</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="17618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175643</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="17619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176379</TransactionNumber><Amount>910</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="17620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176984</TransactionNumber><Amount>2702</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="17621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177457</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="17622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178115</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="17623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174197</TransactionNumber><Amount>1494.05</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="17624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174849</TransactionNumber><Amount>700</Amount><SupplierName>Newcastle Upon Tyne Hospitals Nhs Trust</SupplierName></row>
<row _id="17625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174849</TransactionNumber><Amount>595</Amount><SupplierName>Newcastle Upon Tyne Hospitals Nhs Trust</SupplierName></row>
<row _id="17626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174963</TransactionNumber><Amount>546</Amount><SupplierName>Dr Bruce Willoughby</SupplierName></row>
<row _id="17627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174963</TransactionNumber><Amount>4179</Amount><SupplierName>Dr Philip Kirby</SupplierName></row>
<row _id="17628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174963</TransactionNumber><Amount>2709</Amount><SupplierName>Dr M S EL Shamy</SupplierName></row>
<row _id="17629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174963</TransactionNumber><Amount>3528</Amount><SupplierName>Dr L Coole</SupplierName></row>
<row _id="17630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175447</TransactionNumber><Amount>900</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="17631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175447</TransactionNumber><Amount>800</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="17632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175523</TransactionNumber><Amount>3587.23</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175531</TransactionNumber><Amount>1739.25</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="17634"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175679</TransactionNumber><Amount>3516.5</Amount><SupplierName>Storeys Edward Symmons</SupplierName></row>
<row _id="17635"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175695</TransactionNumber><Amount>10575</Amount><SupplierName>Storeys Edward Symmons</SupplierName></row>
<row _id="17636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176074</TransactionNumber><Amount>809.25</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="17637"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176839</TransactionNumber><Amount>27156.47</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17638"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176839</TransactionNumber><Amount>13256.81</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="17639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025263</TransactionNumber><Amount>-3587.23</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="17640"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174212</TransactionNumber><Amount>5769.75</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="17641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174242</TransactionNumber><Amount>600</Amount><SupplierName>Navigate Resourcing Limited</SupplierName></row>
<row _id="17642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174243</TransactionNumber><Amount>4200</Amount><SupplierName>Navigate Resourcing Limited</SupplierName></row>
<row _id="17643"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174264</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="17644"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174325</TransactionNumber><Amount>4760</Amount><SupplierName>Holmes Miller Limited</SupplierName></row>
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<row _id="18380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>6443.17</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
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<row _id="18382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>6507.61</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="18383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1699.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="18384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="18385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1992.86</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="18386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="18387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2435.71</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="18388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2164.33</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="18389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1662.93</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="18390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1992.86</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="18391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1680.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="18392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>6489.67</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="18393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>3315.41</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="18394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1943.61</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="18395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2039.62</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="18396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2201.97</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
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<row _id="18398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>808</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="18399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>1726.79</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="18400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2784.33</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>9809.91</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="18402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2795.54</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="18404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>5518.06</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="18405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177953</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="18406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>7942.51</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="18407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1697.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="18408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2878.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="18409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2546.43</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="18410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1662.93</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="18411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2524.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>536.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="18413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1221.43</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="18414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>4466.66</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="18415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>7671.17</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="18416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2878.35</Amount><SupplierName>Mr &amp; Mrs J Tipple</SupplierName></row>
<row _id="18417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1789.1</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2078.64</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>6512.75</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="18420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2673.75</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1891.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2059.77</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
<row _id="18424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2187.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1734.23</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>1645.92</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="18427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177954</TransactionNumber><Amount>2303.92</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>2750.81</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1789.14</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>2205.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1713.86</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="18437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1731.66</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1725.28</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="18439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1714.52</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>2325</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177955</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="18445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>3329.71</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>3428.57</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>2149.27</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177956</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1953.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1662.93</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="18459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="18460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>2174.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>11292.86</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="18462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1646.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>911.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>2657.14</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1780.29</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="18466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="18468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>2037.14</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="18470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177957</TransactionNumber><Amount>1533.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1731.66</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>3149.16</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1662.93</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="18475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1662.93</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="18476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1896.85</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1963.45</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="18478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1697.56</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>2302.86</Amount><SupplierName>Coumes Brook Home Ltd</SupplierName></row>
<row _id="18480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>673.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="18482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="18483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>1662.93</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="18484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>8761.6</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>3448.89</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177958</TransactionNumber><Amount>6393.79</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="18489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177959</TransactionNumber><Amount>3507.29</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177959</TransactionNumber><Amount>3998.3</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177959</TransactionNumber><Amount>2508.02</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="18492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177959</TransactionNumber><Amount>1184.79</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="18493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177959</TransactionNumber><Amount>758.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177961</TransactionNumber><Amount>-10650.71</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="18495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>3768.18</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="18496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1870.76</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="18497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>4573.87</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="18498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1900.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>3706.63</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1328.04</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>4411.17</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="18503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1424.89</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="18504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>7831.19</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="18505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="18506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1662.93</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="18507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1704.56</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>2292.32</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="18510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177975</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>1906.54</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>2313.88</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="18515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="18517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="18518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>2498.64</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="18519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>1714.52</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="18520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>1662.93</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>2010</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>2214.06</Amount><SupplierName>Mr &amp; Mrs Lee</SupplierName></row>
<row _id="18523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>2302.86</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="18524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177976</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>1987.54</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="18527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>1428.35</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>1660.71</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="18529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="18530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>1664.12</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="18531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>2037.14</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="18532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="18533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="18534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177977</TransactionNumber><Amount>1664.12</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="18535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>2097.9</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="18537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="18541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="18542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1664.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>2612.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177978</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="18545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>1677.9</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="18546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>-29472.86</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="18547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>1662.93</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="18548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>2657.14</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>2160.26</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="18552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>2054.41</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="18554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>900</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="18555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177979</TransactionNumber><Amount>1619.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1697.56</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1731.66</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="18561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1900.96</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="18562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1662.93</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="18563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>2767.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>3214.29</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="18566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>5035.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="18567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>2370</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="18568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>1120</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="18569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>1784.71</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="18570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>10650.71</Amount><SupplierName>Springfield Nursing Home</SupplierName></row>
<row _id="18571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177993</TransactionNumber><Amount>-17489.76</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="18572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>JMCO00030676</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031228</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031234</TransactionNumber><Amount>-4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="18575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031235</TransactionNumber><Amount>-6405.53</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="18576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>JMCO00031354</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>3466.76</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="18578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>4296</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="18579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>3605.57</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="18580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>950</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="18581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>1627.45</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="18582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>1529</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="18583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174233</TransactionNumber><Amount>3857.14</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
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<row _id="18588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177936</TransactionNumber><Amount>2451.66</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="18589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177936</TransactionNumber><Amount>14087.37</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
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<row _id="18592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177949</TransactionNumber><Amount>3557.7</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
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<row _id="18852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="18853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177980</TransactionNumber><Amount>1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="18854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>3228.42</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="18855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>3777.2</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="18856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>3627.06</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="18857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>16669.92</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="18858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>4518.96</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="18859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>2437.86</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="18860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>4120.97</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="18862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>11484.76</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="18865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>1155.09</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="18867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>3662.86</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
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<row _id="18871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>1605.42</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="18872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>2223.27</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="18873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>1911.99</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="18874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>562.03</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="18875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177993</TransactionNumber><Amount>-5989.15</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="18876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177993</TransactionNumber><Amount>-3875.33</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="18877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177993</TransactionNumber><Amount>9332.55</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="18878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178005</TransactionNumber><Amount>9679.53</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="18879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174201</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="18880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>2053.41</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>951.72</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>1339.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>586.42</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>3167.67</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>2631.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>523.54</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="18889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>4343.58</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>1251.54</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>4351.76</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="18893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="18894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="18895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>2960.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="18896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174297</TransactionNumber><Amount>620</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="18897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>523.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>1052.22</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="18899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>4668.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="18901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>808.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="18903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>1243.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>849.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>3114.97</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174298</TransactionNumber><Amount>7347.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174574</TransactionNumber><Amount>32992.2</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="18908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174575</TransactionNumber><Amount>22828.49</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="18909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174575</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="18910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174792</TransactionNumber><Amount>859.89</Amount><SupplierName>Cleanacare Ltd</SupplierName></row>
<row _id="18911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174792</TransactionNumber><Amount>953.52</Amount><SupplierName>Cleanacare Ltd</SupplierName></row>
<row _id="18912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174856</TransactionNumber><Amount>1949.16</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="18913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174856</TransactionNumber><Amount>9056.83</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="18914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174993</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="18915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175023</TransactionNumber><Amount>771.3</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="18916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175165</TransactionNumber><Amount>4877.71</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="18917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>1708.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="18918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>910.08</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="18919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>827.33</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>3138.75</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>4394.25</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>2391.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>1841.2</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="18924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>793.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="18925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>818.62</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="18926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>534.48</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="18927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>1325.16</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>1234.77</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>3173.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175189</TransactionNumber><Amount>6114.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175190</TransactionNumber><Amount>3226.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175190</TransactionNumber><Amount>3716.24</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175190</TransactionNumber><Amount>1175.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175190</TransactionNumber><Amount>1623.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175190</TransactionNumber><Amount>3567.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175216</TransactionNumber><Amount>11533.81</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="18937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175216</TransactionNumber><Amount>12219.57</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="18938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175289</TransactionNumber><Amount>690.75</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175290</TransactionNumber><Amount>33226.65</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="18940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175615</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="18941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175616</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="18942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175616</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="18943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175697</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="18944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175710</TransactionNumber><Amount>911.71</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175712</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/08/2012</Date><TransactionNumber>CR0000170859</TransactionNumber><Amount>995.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="18947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175842</TransactionNumber><Amount>1053.59</Amount><SupplierName>Cleanacare Ltd</SupplierName></row>
<row _id="18948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175887</TransactionNumber><Amount>20794.03</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="18949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175906</TransactionNumber><Amount>9684</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175909</TransactionNumber><Amount>17286.85</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="18951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>2223.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="18952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>4222.03</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="18953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="18954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>4519.55</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="18955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>906.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>1068.95</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="18957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>732.9</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="18958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>955.5</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="18959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>949.78</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>807.62</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>2401.07</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>2314.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>2458.93</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175937</TransactionNumber><Amount>2820.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>2415.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>2661.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="18969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>2372.14</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>1764.64</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>2545.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>2187.09</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>816.53</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>553.59</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>1107.06</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>530.6</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="18977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175938</TransactionNumber><Amount>2464</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="18978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175982</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="18979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176039</TransactionNumber><Amount>1030.68</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176106</TransactionNumber><Amount>-5239.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176107</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="18982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176108</TransactionNumber><Amount>5239.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176110</TransactionNumber><Amount>973.42</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="18984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176111</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="18985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176192</TransactionNumber><Amount>33259.05</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="18986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176193</TransactionNumber><Amount>20817.84</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="18987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176203</TransactionNumber><Amount>585</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="18988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176203</TransactionNumber><Amount>540</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="18989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176711</TransactionNumber><Amount>721.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176711</TransactionNumber><Amount>567.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="18991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176753</TransactionNumber><Amount>-1514.76</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="18992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176886</TransactionNumber><Amount>35038.35</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="18993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>1984</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="18994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>960</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="18995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="18996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>3886.07</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="18997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>535</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="18998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>798.38</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="18999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>4100.75</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>1164.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>1315.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>2032</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="19006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>534.02</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>1800</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>759.38</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176907</TransactionNumber><Amount>2291.64</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176908</TransactionNumber><Amount>1754.33</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="19013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176908</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="19014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176908</TransactionNumber><Amount>780</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="19015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176908</TransactionNumber><Amount>520</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="19016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176908</TransactionNumber><Amount>1048</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176908</TransactionNumber><Amount>563.76</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176929</TransactionNumber><Amount>521.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="19019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177292</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="19020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177320</TransactionNumber><Amount>833.14</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177331</TransactionNumber><Amount>719.84</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177341</TransactionNumber><Amount>654.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177405</TransactionNumber><Amount>20469.31</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="19024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177415</TransactionNumber><Amount>-833.14</Amount><SupplierName>United Response</SupplierName></row>
<row _id="19025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177416</TransactionNumber><Amount>-720</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="19026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177418</TransactionNumber><Amount>720</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="19027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177564</TransactionNumber><Amount>5075.34</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177565</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="19029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177565</TransactionNumber><Amount>8393.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177613</TransactionNumber><Amount>640.77</Amount><SupplierName>Cleanacare Ltd</SupplierName></row>
<row _id="19031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>3871.86</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>2015.49</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>752.56</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>3308.19</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="19035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>977.2</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="19036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="19038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="19039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="19040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177786</TransactionNumber><Amount>4204.52</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="19041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177981</TransactionNumber><Amount>1195.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="19042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177995</TransactionNumber><Amount>527.4</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178034</TransactionNumber><Amount>527.4</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178035</TransactionNumber><Amount>572.78</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178035</TransactionNumber><Amount>2951.84</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178063</TransactionNumber><Amount>1941.88</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178063</TransactionNumber><Amount>922.95</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178063</TransactionNumber><Amount>2718.8</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="19049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178064</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="19189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>JMCO00031336</TransactionNumber><Amount>3226.68</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="19191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>JMCO00031336</TransactionNumber><Amount>2314.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="19192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>JMCO00031336</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="19197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174267</TransactionNumber><Amount>708</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="19201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175501</TransactionNumber><Amount>1946.4</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
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<row _id="19203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188990</TransactionNumber><Amount>969</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="19205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>960</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="19206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177940</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="19207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178058</TransactionNumber><Amount>567.73</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="19208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174474</TransactionNumber><Amount>-2062</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174892</TransactionNumber><Amount>3567.86</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174906</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="19211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174907</TransactionNumber><Amount>670</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="19212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174908</TransactionNumber><Amount>3267.81</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="19213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174908</TransactionNumber><Amount>6642.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
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<row _id="19216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176273</TransactionNumber><Amount>5773.6</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176273</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
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<row _id="19220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176283</TransactionNumber><Amount>6288</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176283</TransactionNumber><Amount>3093</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176283</TransactionNumber><Amount>3226.8</Amount><SupplierName>The Adolescent &amp; Children`s Trust</SupplierName></row>
<row _id="19223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176283</TransactionNumber><Amount>3835.71</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176283</TransactionNumber><Amount>3921.43</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
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<row _id="19231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177885</TransactionNumber><Amount>3642.86</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177885</TransactionNumber><Amount>6329.66</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="19233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177885</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
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<row _id="19235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177925</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="19236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177938</TransactionNumber><Amount>-3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177940</TransactionNumber><Amount>3196.1</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="19238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177940</TransactionNumber><Amount>5600</Amount><SupplierName>Fostering Yorkshire Ltd</SupplierName></row>
<row _id="19239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177940</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="19240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177940</TransactionNumber><Amount>520.26</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="19241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177940</TransactionNumber><Amount>1700</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="19242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177962</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="19243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175884</TransactionNumber><Amount>2986.79</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="19244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176664</TransactionNumber><Amount>7846.25</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="19245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00031011</TransactionNumber><Amount>5290</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="19246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00031016</TransactionNumber><Amount>11578</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="19247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176375</TransactionNumber><Amount>471.9</Amount><SupplierName>Osborne Richardson</SupplierName></row>
<row _id="19248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176375</TransactionNumber><Amount>466.2</Amount><SupplierName>Osborne Richardson</SupplierName></row>
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<row _id="19252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174540</TransactionNumber><Amount>1000</Amount><SupplierName>William Hickling</SupplierName></row>
<row _id="19253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>27/10/2012</Date><TransactionNumber>CR0000177626</TransactionNumber><Amount>1125</Amount><SupplierName>John Phillips</SupplierName></row>
<row _id="19254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>27/10/2012</Date><TransactionNumber>CR0000177626</TransactionNumber><Amount>525</Amount><SupplierName>John Phillips</SupplierName></row>
<row _id="19255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178023</TransactionNumber><Amount>720</Amount><SupplierName>Song Box</SupplierName></row>
<row _id="19256"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177583</TransactionNumber><Amount>816.64</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="19257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177583</TransactionNumber><Amount>-816.64</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="19258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177600</TransactionNumber><Amount>531.71</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177600</TransactionNumber><Amount>-531.71</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177600</TransactionNumber><Amount>742</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="19261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177600</TransactionNumber><Amount>-742</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="19262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177638</TransactionNumber><Amount>489</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="19263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177638</TransactionNumber><Amount>956.05</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="19264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177638</TransactionNumber><Amount>-956.05</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="19265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177644</TransactionNumber><Amount>2338.82</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="19266"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177644</TransactionNumber><Amount>-2338.82</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="19267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177683</TransactionNumber><Amount>770.06</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="19268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177683</TransactionNumber><Amount>-770.06</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="19269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177683</TransactionNumber><Amount>956.92</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="19271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177688</TransactionNumber><Amount>825.7</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177688</TransactionNumber><Amount>-825.7</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177708</TransactionNumber><Amount>646.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177708</TransactionNumber><Amount>-646.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177708</TransactionNumber><Amount>484.58</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177708</TransactionNumber><Amount>418.66</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="19277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176764</TransactionNumber><Amount>598.6</Amount><SupplierName>Bedale Day Nursery</SupplierName></row>
<row _id="19278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025257</TransactionNumber><Amount>-1486.9</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025258</TransactionNumber><Amount>-1480.56</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025259</TransactionNumber><Amount>-1392.9</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19281"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025260</TransactionNumber><Amount>-1311.57</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025261</TransactionNumber><Amount>-1337.51</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>JMCC00025262</TransactionNumber><Amount>-1340.87</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="19284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00030993</TransactionNumber><Amount>574</Amount><SupplierName>Mr M Fox</SupplierName></row>
<row _id="19285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00030998</TransactionNumber><Amount>665.02</Amount><SupplierName>Camp Beaumont</SupplierName></row>
<row _id="19286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00031002</TransactionNumber><Amount>566.5</Amount><SupplierName>YHA (England And Wales) Ltd</SupplierName></row>
<row _id="19287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175571</TransactionNumber><Amount>510</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="19288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174450</TransactionNumber><Amount>583.33</Amount><SupplierName>Monk Bar Hotel</SupplierName></row>
<row _id="19289"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176076</TransactionNumber><Amount>2282.5</Amount><SupplierName>KC Conveniences Ltd</SupplierName></row>
<row _id="19290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177672</TransactionNumber><Amount>1535</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="19291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>JMCO00030801</TransactionNumber><Amount>-1481</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="19292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176885</TransactionNumber><Amount>2113.63</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="19293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176885</TransactionNumber><Amount>1718.32</Amount><SupplierName>Ofsted</SupplierName></row>
<row _id="19294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175924</TransactionNumber><Amount>902.2</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="19295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176649</TransactionNumber><Amount>521.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="19296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174536</TransactionNumber><Amount>560.35</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="19297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176052</TransactionNumber><Amount>1055.45</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="19298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177141</TransactionNumber><Amount>1244.1</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="19299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178113</TransactionNumber><Amount>748.55</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="19300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174201</TransactionNumber><Amount>1176.3</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170234</TransactionNumber><Amount>959.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174645</TransactionNumber><Amount>20597</Amount><SupplierName>Breckenbrough School</SupplierName></row>
<row _id="19303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174688</TransactionNumber><Amount>12096.66</Amount><SupplierName>Barnardo Services Ltd</SupplierName></row>
<row _id="19304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174782</TransactionNumber><Amount>-1422.25</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="19305"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175133</TransactionNumber><Amount>-850</Amount><SupplierName>Royal London Mutual Insurance Society Ltd</SupplierName></row>
<row _id="19306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175185</TransactionNumber><Amount>18755.43</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="19307"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175227</TransactionNumber><Amount>793.2</Amount><SupplierName>Karen Sonya Schober</SupplierName></row>
<row _id="19308"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175254</TransactionNumber><Amount>3149.49</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="19309"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175412</TransactionNumber><Amount>1001.95</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="19310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175499</TransactionNumber><Amount>-3295</Amount><SupplierName>Biomation Productions C.I.C.</SupplierName></row>
<row _id="19311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175501</TransactionNumber><Amount>3295</Amount><SupplierName>Biomation Productions C.I.C.</SupplierName></row>
<row _id="19312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175518</TransactionNumber><Amount>3275</Amount><SupplierName>Biomation Productions C.I.C.</SupplierName></row>
<row _id="19313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175567</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="19314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175590</TransactionNumber><Amount>800</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="19315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175709</TransactionNumber><Amount>836.44</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="19316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175752</TransactionNumber><Amount>1352.4</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="19317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175883</TransactionNumber><Amount>19509</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="19318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175902</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="19319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175902</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="19320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175939</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175939</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175939</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="19323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175940</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="19535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177566</TransactionNumber><Amount>9444.1</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="19536"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>956.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="19540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="19541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="19542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>9651.2</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="19544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>11782.67</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="19545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="19547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="19548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="19549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>14780.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>19476.17</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="19551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>17328</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="19552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177738</TransactionNumber><Amount>9385.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="19553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177795</TransactionNumber><Amount>875</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="19554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178002</TransactionNumber><Amount>1254</Amount><SupplierName>Low Mill Outdoor Centre</SupplierName></row>
<row _id="19555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>JMCC00024818</TransactionNumber><Amount>600</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="19556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>JMCC00024827</TransactionNumber><Amount>6964</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="19557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>JMCO00030419</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="19558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>JMCO00030420</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="19559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>JMCO00030421</TransactionNumber><Amount>-1575.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="19560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>JMCO00030676</TransactionNumber><Amount>-15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00031016</TransactionNumber><Amount>-11578</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="19562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031228</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>JMCO00031350</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="19564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>JMCO00031354</TransactionNumber><Amount>-15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="19565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174764</TransactionNumber><Amount>5543.34</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175139</TransactionNumber><Amount>1551.01</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="19567"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175806</TransactionNumber><Amount>2773.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19568"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176451</TransactionNumber><Amount>757.34</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="19569"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176631</TransactionNumber><Amount>855.38</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="19570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176749</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="19571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177581</TransactionNumber><Amount>6705.92</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177984</TransactionNumber><Amount>1865.23</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="19573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174763</TransactionNumber><Amount>1595</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="19574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175014</TransactionNumber><Amount>1040</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="19575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175400</TransactionNumber><Amount>3903.48</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178019</TransactionNumber><Amount>513.4</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="19581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174848</TransactionNumber><Amount>1758.48</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="19582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175596</TransactionNumber><Amount>1604.8</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="19583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175975</TransactionNumber><Amount>1642.19</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="19584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176388</TransactionNumber><Amount>1184.09</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="19585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176663</TransactionNumber><Amount>1359.57</Amount><SupplierName>Royal Mail</SupplierName></row>
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<row _id="19589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177411</TransactionNumber><Amount>3412.31</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="19590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174246</TransactionNumber><Amount>459</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="19591"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174719</TransactionNumber><Amount>1551.15</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="19592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174719</TransactionNumber><Amount>2068.2</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="19593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175130</TransactionNumber><Amount>517.06</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="19594"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175737</TransactionNumber><Amount>604.72</Amount><SupplierName>Probrand Limited</SupplierName></row>
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<row _id="19596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>3727.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="19601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024796</TransactionNumber><Amount>699</Amount><SupplierName>Chubb Safe Ltd</SupplierName></row>
<row _id="19602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024797</TransactionNumber><Amount>2295</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="19603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024798</TransactionNumber><Amount>904.4</Amount><SupplierName>Intellident Ltd</SupplierName></row>
<row _id="19604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024799</TransactionNumber><Amount>2835</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024799</TransactionNumber><Amount>1510</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024800</TransactionNumber><Amount>3876</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="19607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024802</TransactionNumber><Amount>458</Amount><SupplierName>Comet Group Plc</SupplierName></row>
<row _id="19608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>6889</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>2650</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19612"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174824</TransactionNumber><Amount>5580.6</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="19613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175140</TransactionNumber><Amount>2000</Amount><SupplierName>Entitledto Ltd</SupplierName></row>
<row _id="19614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175141</TransactionNumber><Amount>1803.16</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="19615"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175141</TransactionNumber><Amount>1275</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="19616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175182</TransactionNumber><Amount>20000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="19617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175694</TransactionNumber><Amount>1100</Amount><SupplierName>Mr Ict Ltd</SupplierName></row>
<row _id="19618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177073</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="19619"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177963</TransactionNumber><Amount>600</Amount><SupplierName>See Green</SupplierName></row>
<row _id="19620"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177963</TransactionNumber><Amount>500</Amount><SupplierName>See Green</SupplierName></row>
<row _id="19621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>JMCO00030790</TransactionNumber><Amount>800</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="19622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175435</TransactionNumber><Amount>533.68</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="19623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177528</TransactionNumber><Amount>667.1</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="19624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176113</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="19625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176113</TransactionNumber><Amount>9161.13</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="19626"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174968</TransactionNumber><Amount>8682.5</Amount><SupplierName>Castlegate IT Limited</SupplierName></row>
<row _id="19627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174861</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="19628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177209</TransactionNumber><Amount>11000</Amount><SupplierName>Blackburn IT Services Limited</SupplierName></row>
<row _id="19629"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175295</TransactionNumber><Amount>420</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="19630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175486</TransactionNumber><Amount>3025</Amount><SupplierName>CACI Limited</SupplierName></row>
<row _id="19631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175607</TransactionNumber><Amount>2507.28</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="19632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176075</TransactionNumber><Amount>5302.73</Amount><SupplierName>SDMS Ltd</SupplierName></row>
<row _id="19633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176795</TransactionNumber><Amount>8102.44</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="19634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176795</TransactionNumber><Amount>1363.01</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="19635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177042</TransactionNumber><Amount>6247.5</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="19636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177042</TransactionNumber><Amount>6247.5</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="19637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177042</TransactionNumber><Amount>6247.5</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="19638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177783</TransactionNumber><Amount>1255.2</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="19639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177783</TransactionNumber><Amount>2146.95</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="19640"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175252</TransactionNumber><Amount>2592.89</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="19641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178079</TransactionNumber><Amount>589.25</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="19642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176409</TransactionNumber><Amount>541.67</Amount><SupplierName>Chapel House Training and Consultancy Ltd</SupplierName></row>
<row _id="19643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>HMS York &amp; Freedom Parades</ExpenseCategory><ExpenditureCode>36500</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175921</TransactionNumber><Amount>426</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="19644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174874</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="19645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174874</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="19646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175335</TransactionNumber><Amount>634.77</Amount><SupplierName>Patrica Gamble</SupplierName></row>
<row _id="19647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175740</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="19648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175740</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="19649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175740</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="19650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175748</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="19651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175748</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="19652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175748</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="19653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176043</TransactionNumber><Amount>7332.66</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="19654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176043</TransactionNumber><Amount>2333.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="19655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176212</TransactionNumber><Amount>1500</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="19656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176333</TransactionNumber><Amount>11983</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="19657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>613.23</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="19658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>613.23</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="19659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>1103.82</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="19660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>1839.68</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="19661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>919.84</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="19662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>1839.69</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="19663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>3127.46</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="19664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>3495.4</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="19665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176350</TransactionNumber><Amount>919.84</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="19666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176509</TransactionNumber><Amount>4000</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="19667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176780</TransactionNumber><Amount>3483.45</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="19668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176780</TransactionNumber><Amount>2304</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="19669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177564</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="19670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177732</TransactionNumber><Amount>3367.5</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="19671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174277</TransactionNumber><Amount>1500</Amount><SupplierName>Friends of Acomb Green</SupplierName></row>
<row _id="19672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174661</TransactionNumber><Amount>1000</Amount><SupplierName>Total Sports Limited</SupplierName></row>
<row _id="19673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174869</TransactionNumber><Amount>10000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="19674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174869</TransactionNumber><Amount>8000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="19675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174954</TransactionNumber><Amount>1250</Amount><SupplierName>Elvington Under Five`s</SupplierName></row>
<row _id="19676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175072</TransactionNumber><Amount>702.5</Amount><SupplierName>The Wonder Years</SupplierName></row>
<row _id="19677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175221</TransactionNumber><Amount>5450</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="19678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175221</TransactionNumber><Amount>2940</Amount><SupplierName>Refugee Action</SupplierName></row>
<row _id="19679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175221</TransactionNumber><Amount>8450</Amount><SupplierName>The Island</SupplierName></row>
<row _id="19680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175221</TransactionNumber><Amount>7350</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="19681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175221</TransactionNumber><Amount>7350</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="19682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175221</TransactionNumber><Amount>1880</Amount><SupplierName>Candi</SupplierName></row>
<row _id="19683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175294</TransactionNumber><Amount>520</Amount><SupplierName>Chapelfields &amp; District Outta School Club</SupplierName></row>
<row _id="19684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176011</TransactionNumber><Amount>4000</Amount><SupplierName>Candi</SupplierName></row>
<row _id="19685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176212</TransactionNumber><Amount>1282.5</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="19686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176212</TransactionNumber><Amount>1282.5</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="19687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176212</TransactionNumber><Amount>1282.5</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="19688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176212</TransactionNumber><Amount>1282.5</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="19689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176212</TransactionNumber><Amount>1187.5</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="19690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176398</TransactionNumber><Amount>580</Amount><SupplierName>Clare Gildener</SupplierName></row>
<row _id="19691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176398</TransactionNumber><Amount>525</Amount><SupplierName>Mr David Marray</SupplierName></row>
<row _id="19692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176601</TransactionNumber><Amount>1333</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="19693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176624</TransactionNumber><Amount>1282.5</Amount><SupplierName>Best Montessori</SupplierName></row>
<row _id="19694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177004</TransactionNumber><Amount>3125</Amount><SupplierName>Pre-School Learning Alliance-The Humber</SupplierName></row>
<row _id="19695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177337</TransactionNumber><Amount>717</Amount><SupplierName>Linley &amp; Simpson</SupplierName></row>
<row _id="19696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177357</TransactionNumber><Amount>4292</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="19697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177732</TransactionNumber><Amount>1000</Amount><SupplierName>Fulford In Bloom</SupplierName></row>
<row _id="19698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177929</TransactionNumber><Amount>540</Amount><SupplierName>Door 84</SupplierName></row>
<row _id="19699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178101</TransactionNumber><Amount>800</Amount><SupplierName>Pilot Theatre Ltd</SupplierName></row>
<row _id="19700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178112</TransactionNumber><Amount>1071</Amount><SupplierName>York City In The Community</SupplierName></row>
<row _id="19701"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174421</TransactionNumber><Amount>3725</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="19702"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174644</TransactionNumber><Amount>-2708</Amount><SupplierName>D &amp; B UK Limited</SupplierName></row>
<row _id="19703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174778</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="19704"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174783</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="19705"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175067</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="19706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177272</TransactionNumber><Amount>7500</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="19707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174495</TransactionNumber><Amount>750</Amount><SupplierName>Chartered Institute Of Housing</SupplierName></row>
<row _id="19708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174853</TransactionNumber><Amount>2500</Amount><SupplierName>Ryedale District Council</SupplierName></row>
<row _id="19709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174979</TransactionNumber><Amount>1549</Amount><SupplierName>Reed Business Information Ltd</SupplierName></row>
<row _id="19710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176270</TransactionNumber><Amount>-5000</Amount><SupplierName>Yorkshire Adoption Agency</SupplierName></row>
<row _id="19711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176273</TransactionNumber><Amount>5000</Amount><SupplierName>Yorkshire Adoption Agency</SupplierName></row>
<row _id="19712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177557</TransactionNumber><Amount>1930</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="19713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177834</TransactionNumber><Amount>9975</Amount><SupplierName>After Adoption Yorkshire</SupplierName></row>
<row _id="19714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177834</TransactionNumber><Amount>9975</Amount><SupplierName>After Adoption Yorkshire</SupplierName></row>
<row _id="19715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177886</TransactionNumber><Amount>861.58</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="19716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174316</TransactionNumber><Amount>466</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="19717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176038</TransactionNumber><Amount>505</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="19718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177686</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="19719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177731</TransactionNumber><Amount>8000</Amount><SupplierName>York Builder</SupplierName></row>
<row _id="19720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188639</TransactionNumber><Amount>955</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="19721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00030998</TransactionNumber><Amount>-665.02</Amount><SupplierName>Camp Beaumont</SupplierName></row>
<row _id="19722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00031002</TransactionNumber><Amount>-566.5</Amount><SupplierName>YHA (England And Wales) Ltd</SupplierName></row>
<row _id="19723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>JMCO00031011</TransactionNumber><Amount>-5290</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="19724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176020</TransactionNumber><Amount>7550</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="19725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174185</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174188</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174204</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="19746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174204</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174204</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174909</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174909</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174909</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174909</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176887</TransactionNumber><Amount>1200</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="19753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177037</TransactionNumber><Amount>2220</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="19754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177219</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177219</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177219</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177370</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="19758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177380</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177380</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177380</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177380</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177674</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178143</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178143</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178143</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="19766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176336</TransactionNumber><Amount>435</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="19767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177422</TransactionNumber><Amount>2140</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="19768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174186</TransactionNumber><Amount>14371</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="19769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175156</TransactionNumber><Amount>3594.99</Amount><SupplierName>Tennyson Insurance Ltd</SupplierName></row>
<row _id="19770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174208</TransactionNumber><Amount>4493</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="19771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174208</TransactionNumber><Amount>-4493</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="19772"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174964</TransactionNumber><Amount>7868</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="19773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176940</TransactionNumber><Amount>1018.86</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="19774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176940</TransactionNumber><Amount>1039.62</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="19775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176940</TransactionNumber><Amount>2421</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="19776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175030</TransactionNumber><Amount>3875.4</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="19777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175030</TransactionNumber><Amount>992.5</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="19778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177319</TransactionNumber><Amount>-13957.36</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="19779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177323</TransactionNumber><Amount>13957.36</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="19780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174688</TransactionNumber><Amount>2330.17</Amount><SupplierName>Hull City Council</SupplierName></row>
<row _id="19781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175771</TransactionNumber><Amount>8960</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="19782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175771</TransactionNumber><Amount>4190</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="19783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177607</TransactionNumber><Amount>1136</Amount><SupplierName>Sherburn Hungate Community Primary School</SupplierName></row>
<row _id="19784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177876</TransactionNumber><Amount>51445</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="19785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177876</TransactionNumber><Amount>12902.12</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="19786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177564</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="19787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177666</TransactionNumber><Amount>9206</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="19788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174457</TransactionNumber><Amount>12500</Amount><SupplierName>Soldier on Co-Operative</SupplierName></row>
<row _id="19789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174688</TransactionNumber><Amount>2895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="19790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175002</TransactionNumber><Amount>2280</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="19791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175022</TransactionNumber><Amount>1900</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="19792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175603</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="19793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175603</TransactionNumber><Amount>8040.78</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="19794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175603</TransactionNumber><Amount>19092.78</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="19795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175603</TransactionNumber><Amount>1616.91</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="19796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175830</TransactionNumber><Amount>21921.34</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="19797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175902</TransactionNumber><Amount>12953.58</Amount><SupplierName>Acorn Care (UK) Limited</SupplierName></row>
<row _id="19798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175902</TransactionNumber><Amount>2895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="19799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175902</TransactionNumber><Amount>2895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="19800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177747</TransactionNumber><Amount>108463.8</Amount><SupplierName>Foss (2008) Internal Drainage Board</SupplierName></row>
<row _id="19801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177747</TransactionNumber><Amount>47068.5</Amount><SupplierName>Kyle And Upper Ouse Drainage Board</SupplierName></row>
<row _id="19802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177747</TransactionNumber><Amount>68907.06</Amount><SupplierName>Ouse &amp; Derwent Internal Drainage Board</SupplierName></row>
<row _id="19803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><ExpenditureCode>40610</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177747</TransactionNumber><Amount>98036.54</Amount><SupplierName>Ainsty (2008) Internal Drainage Board</SupplierName></row>
<row _id="19804"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177665</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="19805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177665</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="19806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177665</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="19807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174907</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="19808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176282</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="19809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177609</TransactionNumber><Amount>426297.45</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="19810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177822</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="19811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174462</TransactionNumber><Amount>504</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="19812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176010</TransactionNumber><Amount>650</Amount><SupplierName>York City Council (rent Arrears)</SupplierName></row>
<row _id="19813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177668</TransactionNumber><Amount>1500</Amount><SupplierName>Sexual Behaviour Unit</SupplierName></row>
<row _id="19814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174224</TransactionNumber><Amount>885</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="19815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174695</TransactionNumber><Amount>1200</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="19816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175928</TransactionNumber><Amount>503.08</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="19817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176653</TransactionNumber><Amount>1100</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="19818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176789</TransactionNumber><Amount>1395</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="19819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176789</TransactionNumber><Amount>755</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="19820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Land Purchase</ExpenseCategory><ExpenditureCode>71000</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCO00030936</TransactionNumber><Amount>241626</Amount><SupplierName>Denison Till Solicitors</SupplierName></row>
<row _id="19821"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174214</TransactionNumber><Amount>2332.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19822"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>1921.01</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>1593</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>1182</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19825"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>468</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19826"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>739</Amount><SupplierName>Fabrikat</SupplierName></row>
<row _id="19827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174439</TransactionNumber><Amount>660.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19828"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174439</TransactionNumber><Amount>990.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174439</TransactionNumber><Amount>1348.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174486</TransactionNumber><Amount>2332.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174641</TransactionNumber><Amount>832.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174709</TransactionNumber><Amount>833</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19833"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174839</TransactionNumber><Amount>1193</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174839</TransactionNumber><Amount>528</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174901</TransactionNumber><Amount>2499</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174920</TransactionNumber><Amount>7234</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="19837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174939</TransactionNumber><Amount>450</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175032</TransactionNumber><Amount>708.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19839"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175115</TransactionNumber><Amount>1131.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175232</TransactionNumber><Amount>544.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175419</TransactionNumber><Amount>981.35</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19842"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175485</TransactionNumber><Amount>1260.86</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19843"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175621</TransactionNumber><Amount>1312.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19844"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175702</TransactionNumber><Amount>948</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175702</TransactionNumber><Amount>948</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175875</TransactionNumber><Amount>472.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="19847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175891</TransactionNumber><Amount>441</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="19848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176351</TransactionNumber><Amount>668.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176590</TransactionNumber><Amount>1122</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176590</TransactionNumber><Amount>1122</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176647</TransactionNumber><Amount>633.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="19852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176658</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="19853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176975</TransactionNumber><Amount>8225.52</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="19854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000176998</TransactionNumber><Amount>670.97</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177123</TransactionNumber><Amount>664.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177194</TransactionNumber><Amount>428.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="19857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177308</TransactionNumber><Amount>529.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177567</TransactionNumber><Amount>1360</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19859"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177567</TransactionNumber><Amount>1212</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19860"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177567</TransactionNumber><Amount>1326</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19861"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177798</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="19862"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177852</TransactionNumber><Amount>633.98</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177852</TransactionNumber><Amount>660.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19864"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177864</TransactionNumber><Amount>848</Amount><SupplierName>York Plastics (Engineering) Ltd</SupplierName></row>
<row _id="19865"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178008</TransactionNumber><Amount>1236.31</Amount><SupplierName>Peart Fencing Ltd</SupplierName></row>
<row _id="19866"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178008</TransactionNumber><Amount>446.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="19867"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178041</TransactionNumber><Amount>949.2</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="19868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174205</TransactionNumber><Amount>600</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="19869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174205</TransactionNumber><Amount>5062.5</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="19870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>CR0000174209</TransactionNumber><Amount>2362.5</Amount><SupplierName>Ace Engineers (Morley) Ltd</SupplierName></row>
<row _id="19871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174328</TransactionNumber><Amount>23229.64</Amount><SupplierName>ITT Flygt Ltd</SupplierName></row>
<row _id="19872"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174410</TransactionNumber><Amount>462</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174475</TransactionNumber><Amount>-826.67</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="19874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174477</TransactionNumber><Amount>826.67</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="19875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174543</TransactionNumber><Amount>66041.82</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174659</TransactionNumber><Amount>-66041.82</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174670</TransactionNumber><Amount>1862.15</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="19878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174670</TransactionNumber><Amount>66041.82</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174670</TransactionNumber><Amount>13208.36</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174670</TransactionNumber><Amount>187683.47</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="19881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174678</TransactionNumber><Amount>-834.28</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="19882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174684</TransactionNumber><Amount>834.28</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="19883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174692</TransactionNumber><Amount>76618.88</Amount><SupplierName>Elvington Park Building Services Ltd</SupplierName></row>
<row _id="19884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174761</TransactionNumber><Amount>1895</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="19885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174961</TransactionNumber><Amount>41671.15</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/10/2012</Date><TransactionNumber>CR0000174961</TransactionNumber><Amount>8334.23</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Castle Mills Car Park</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174982</TransactionNumber><Amount>680</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="19888"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000174989</TransactionNumber><Amount>462</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="19889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175153</TransactionNumber><Amount>417.26</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="19890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175254</TransactionNumber><Amount>2650</Amount><SupplierName>Silcock Leedham Llp</SupplierName></row>
<row _id="19891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175274</TransactionNumber><Amount>947</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="19892"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175435</TransactionNumber><Amount>23417</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="19893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175440</TransactionNumber><Amount>430</Amount><SupplierName>NWS Carpentry &amp; Joinery</SupplierName></row>
<row _id="19894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175457</TransactionNumber><Amount>840</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="19895"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175467</TransactionNumber><Amount>1795.62</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="19896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175497</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="19897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175541</TransactionNumber><Amount>92342.69</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="19898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175576</TransactionNumber><Amount>20700</Amount><SupplierName>Nationwide Solar Ltd</SupplierName></row>
<row _id="19899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175576</TransactionNumber><Amount>10150</Amount><SupplierName>Nationwide Solar Ltd</SupplierName></row>
<row _id="19900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Contaminated Land Invstgn</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175597</TransactionNumber><Amount>4386.2</Amount><SupplierName>Sinclair Knight Merz (Europe) Limited</SupplierName></row>
<row _id="19901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175598</TransactionNumber><Amount>3854.25</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="19902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175610</TransactionNumber><Amount>2641.1</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="19903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175621</TransactionNumber><Amount>896</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="19904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175640</TransactionNumber><Amount>9260</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="19905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175644</TransactionNumber><Amount>22982</Amount><SupplierName>Watershed (Roofing) Ltd</SupplierName></row>
<row _id="19906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175672</TransactionNumber><Amount>8034.45</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="19907"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175702</TransactionNumber><Amount>858</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175705</TransactionNumber><Amount>685</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="19909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175708</TransactionNumber><Amount>1425</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="19910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175738</TransactionNumber><Amount>61644</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="19911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175790</TransactionNumber><Amount>950</Amount><SupplierName>Cobra Traffic Management Ltd</SupplierName></row>
<row _id="19912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175802</TransactionNumber><Amount>2124</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="19913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175802</TransactionNumber><Amount>1257</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="19914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/10/2012</Date><TransactionNumber>CR0000175802</TransactionNumber><Amount>2100</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="19915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000175857</TransactionNumber><Amount>19275.25</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="19916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>CR0000176031</TransactionNumber><Amount>25976.57</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="19917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176156</TransactionNumber><Amount>102765.38</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176156</TransactionNumber><Amount>20553.08</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176247</TransactionNumber><Amount>900</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="19920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176427</TransactionNumber><Amount>768</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="19921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176453</TransactionNumber><Amount>670</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="19922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176590</TransactionNumber><Amount>1032</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="19923"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176684</TransactionNumber><Amount>882152</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="19924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176686</TransactionNumber><Amount>4400</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="19925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/10/2012</Date><TransactionNumber>CR0000176784</TransactionNumber><Amount>423.49</Amount><SupplierName>Lifestyle Aggregates Ltd</SupplierName></row>
<row _id="19926"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176840</TransactionNumber><Amount>162948.55</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="19927"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176912</TransactionNumber><Amount>785.36</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="19928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Howe Hill Homeless Hostel</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177226</TransactionNumber><Amount>3141.79</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="19929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177226</TransactionNumber><Amount>4461.83</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="19930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177229</TransactionNumber><Amount>7480</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="19931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177274</TransactionNumber><Amount>1000</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="19932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177284</TransactionNumber><Amount>1180</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="19933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177363</TransactionNumber><Amount>426</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="19934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177494</TransactionNumber><Amount>480</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="19935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177534</TransactionNumber><Amount>-650.36</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="19936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177535</TransactionNumber><Amount>650.36</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="19937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/10/2012</Date><TransactionNumber>CR0000177625</TransactionNumber><Amount>659</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="19938"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177772</TransactionNumber><Amount>1320</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="19939"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177772</TransactionNumber><Amount>750</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="19940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177777</TransactionNumber><Amount>1277</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="19941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177777</TransactionNumber><Amount>2449</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="19942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177777</TransactionNumber><Amount>900</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="19943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177777</TransactionNumber><Amount>2457</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="19944"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177879</TransactionNumber><Amount>2343.9</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="19945"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177879</TransactionNumber><Amount>1378.88</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="19946"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/10/2012</Date><TransactionNumber>CR0000177879</TransactionNumber><Amount>1456.8</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="19947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000177970</TransactionNumber><Amount>1520</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="19948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>JMCC00025220</TransactionNumber><Amount>-13208.36</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>JMCO00030755</TransactionNumber><Amount>-11449.14</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCO00030816</TransactionNumber><Amount>3055</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="19951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCO00030817</TransactionNumber><Amount>6263.5</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="19952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCO00031212</TransactionNumber><Amount>-5579.26</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>JMCO00031250</TransactionNumber><Amount>-9627.3</Amount><SupplierName>City Fibre Networks Ltd</SupplierName></row>
<row _id="19954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>JMCO00031346</TransactionNumber><Amount>-8334.23</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="19955"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177703</TransactionNumber><Amount>1040</Amount><SupplierName>JES Traffic Limited</SupplierName></row>
<row _id="19956"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>JMCO00030436</TransactionNumber><Amount>-465</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="19957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174440</TransactionNumber><Amount>1290</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="19958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175646</TransactionNumber><Amount>2500</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="19959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175769</TransactionNumber><Amount>3155.6</Amount><SupplierName>Cybex International UK Limited</SupplierName></row>
<row _id="19960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176622</TransactionNumber><Amount>13792.5</Amount><SupplierName>Power Plate International Ltd</SupplierName></row>
<row _id="19961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176800</TransactionNumber><Amount>728.28</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="19962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177365</TransactionNumber><Amount>458.28</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="19963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174319</TransactionNumber><Amount>1292</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="19964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175196</TransactionNumber><Amount>1247</Amount><SupplierName>Independence Mobility Ltd</SupplierName></row>
<row _id="19965"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175229</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="19966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175446</TransactionNumber><Amount>744.04</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="19967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175601</TransactionNumber><Amount>1270.59</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="19968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175629</TransactionNumber><Amount>1349.15</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="19969"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177193</TransactionNumber><Amount>4006</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="19970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177205</TransactionNumber><Amount>1678</Amount><SupplierName>Access Solutions Northern Ltd</SupplierName></row>
<row _id="19971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/10/2012</Date><TransactionNumber>CR0000177358</TransactionNumber><Amount>1067.55</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="19972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177525</TransactionNumber><Amount>1412</Amount><SupplierName>Access Solutions Northern Ltd</SupplierName></row>
<row _id="19973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>CR0000177598</TransactionNumber><Amount>2980</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="19974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177746</TransactionNumber><Amount>8364</Amount><SupplierName>Wessex Lift Company Ltd</SupplierName></row>
<row _id="19975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177760</TransactionNumber><Amount>1360</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="19976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177760</TransactionNumber><Amount>3270</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="19977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178107</TransactionNumber><Amount>4025</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="19978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024922</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="19979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024923</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="19980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024924</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="19981"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Single Occ Recycling Conts</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>JMCC00024925</TransactionNumber><Amount>2000</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="19982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>JMCO00031094</TransactionNumber><Amount>3140</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="19983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/10/2012</Date><TransactionNumber>JMCO00031095</TransactionNumber><Amount>990</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="19984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Applefields School Co Location</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174318</TransactionNumber><Amount>3150</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="19985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174326</TransactionNumber><Amount>4680</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="19986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174326</TransactionNumber><Amount>15408</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="19987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174326</TransactionNumber><Amount>18297</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="19988"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/10/2012</Date><TransactionNumber>CR0000174326</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="19989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174507</TransactionNumber><Amount>6889</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174507</TransactionNumber><Amount>2650</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174507</TransactionNumber><Amount>472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174507</TransactionNumber><Amount>472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174837</TransactionNumber><Amount>1240</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="19994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174837</TransactionNumber><Amount>570</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="19995"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174837</TransactionNumber><Amount>700</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="19996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175423</TransactionNumber><Amount>590</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="19997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175435</TransactionNumber><Amount>17624</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="19998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>-727.58</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="19999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>-780</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>-827</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>-1750</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>-3727.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024795</TransactionNumber><Amount>-8641.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024796</TransactionNumber><Amount>-699</Amount><SupplierName>Chubb Safe Ltd</SupplierName></row>
<row _id="20005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024797</TransactionNumber><Amount>-2295</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="20006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024798</TransactionNumber><Amount>-904.4</Amount><SupplierName>Intellident Ltd</SupplierName></row>
<row _id="20007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024799</TransactionNumber><Amount>-1510</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024799</TransactionNumber><Amount>-2835</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024800</TransactionNumber><Amount>-3876</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="20010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024802</TransactionNumber><Amount>-458</Amount><SupplierName>Comet Group Plc</SupplierName></row>
<row _id="20011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>-472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>-472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>-2650</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCC00024803</TransactionNumber><Amount>-6889</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>JMCC00025222</TransactionNumber><Amount>6168</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>JMCC00025223</TransactionNumber><Amount>1990</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="20017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>05/10/2012</Date><TransactionNumber>CR0000174866</TransactionNumber><Amount>1180.68</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="20018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175435</TransactionNumber><Amount>30000</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="20019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175231</TransactionNumber><Amount>9253.68</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="20020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175524</TransactionNumber><Amount>1888</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="20021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177108</TransactionNumber><Amount>2049.54</Amount><SupplierName>Allied Exploration &amp; Geotechnics Ltd</SupplierName></row>
<row _id="20022"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>JMCO00030936</TransactionNumber><Amount>-241626</Amount><SupplierName>Denison Till Solicitors</SupplierName></row>
<row _id="20023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175459</TransactionNumber><Amount>650</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20024"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>01/10/2012</Date><TransactionNumber>JMCO00030436</TransactionNumber><Amount>465</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="20025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>03/10/2012</Date><TransactionNumber>CR0000174527</TransactionNumber><Amount>540</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="20026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174578</TransactionNumber><Amount>900</Amount><SupplierName>Coffee Community Ltd</SupplierName></row>
<row _id="20027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>09/10/2012</Date><TransactionNumber>CR0000175172</TransactionNumber><Amount>1834</Amount><SupplierName>E C Harris Llp</SupplierName></row>
<row _id="20028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175243</TransactionNumber><Amount>6444</Amount><SupplierName>Rosehill Furniture Limited</SupplierName></row>
<row _id="20029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/10/2012</Date><TransactionNumber>CR0000175489</TransactionNumber><Amount>1270</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="20030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175716</TransactionNumber><Amount>1138.1</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="20031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176573</TransactionNumber><Amount>2000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="20032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176684</TransactionNumber><Amount>6200.74</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="20033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/10/2012</Date><TransactionNumber>CR0000176972</TransactionNumber><Amount>720</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="20034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>23/10/2012</Date><TransactionNumber>CR0000177017</TransactionNumber><Amount>2050</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="20035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>27/10/2012</Date><TransactionNumber>CR0000177622</TransactionNumber><Amount>1550</Amount><SupplierName>DLA Architecture Limited</SupplierName></row>
<row _id="20036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>26/10/2012</Date><TransactionNumber>JMCC00025219</TransactionNumber><Amount>1000</Amount><SupplierName>Mr Stephen Fletcher</SupplierName></row>
<row _id="20037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>JMCC00025222</TransactionNumber><Amount>-6168</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>JMCC00025223</TransactionNumber><Amount>-1990</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="20039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176179</TransactionNumber><Amount>35776.66</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176180</TransactionNumber><Amount>24414.11</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176263</TransactionNumber><Amount>22362.61</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176385</TransactionNumber><Amount>24296.71</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>18/10/2012</Date><TransactionNumber>CR0000176570</TransactionNumber><Amount>33013.64</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/10/2012</Date><TransactionNumber>CR0000176728</TransactionNumber><Amount>-667</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178038</TransactionNumber><Amount>24059.87</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/10/2012</Date><TransactionNumber>CR0000178038</TransactionNumber><Amount>24422</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="20047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153678</TransactionNumber><Amount>951.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155581</TransactionNumber><Amount>949.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180748</TransactionNumber><Amount>942.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191408</TransactionNumber><Amount>941.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155586</TransactionNumber><Amount>940</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182070</TransactionNumber><Amount>939.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155580</TransactionNumber><Amount>935.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>935.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183079</TransactionNumber><Amount>934.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188228</TransactionNumber><Amount>934.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>933.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162948</TransactionNumber><Amount>933.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166937</TransactionNumber><Amount>933.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173861</TransactionNumber><Amount>933.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181084</TransactionNumber><Amount>933.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178885</TransactionNumber><Amount>859</Amount><SupplierName>The Leisure Media Company Ltd</SupplierName></row>
<row _id="20063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179323</TransactionNumber><Amount>400</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="20064"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181048</TransactionNumber><Amount>950</Amount><SupplierName>Hemming Group Ltd</SupplierName></row>
<row _id="20065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>933.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155583</TransactionNumber><Amount>931.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>931.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178245</TransactionNumber><Amount>29.17</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="20069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178284</TransactionNumber><Amount>-2137.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="20070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178291</TransactionNumber><Amount>356.25</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="20071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178291</TransactionNumber><Amount>356.25</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="20072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178293</TransactionNumber><Amount>1553.4</Amount><SupplierName>QA Associates Limited</SupplierName></row>
<row _id="20073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178303</TransactionNumber><Amount>625</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="20074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178306</TransactionNumber><Amount>700</Amount><SupplierName>Playwise Ltd</SupplierName></row>
<row _id="20075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178307</TransactionNumber><Amount>560</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178328</TransactionNumber><Amount>1050</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="20077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178329</TransactionNumber><Amount>600</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188228</TransactionNumber><Amount>931.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178359</TransactionNumber><Amount>297</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178359</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178380</TransactionNumber><Amount>560</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171880</TransactionNumber><Amount>930.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178426</TransactionNumber><Amount>-25</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="20084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178431</TransactionNumber><Amount>1050</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="20085"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178596</TransactionNumber><Amount>612</Amount><SupplierName>AFI-Uplift Ltd</SupplierName></row>
<row _id="20086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178608</TransactionNumber><Amount>360</Amount><SupplierName>Karma Nirvana</SupplierName></row>
<row _id="20087"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178660</TransactionNumber><Amount>395</Amount><SupplierName>Armitage Training Solutions (ATS)</SupplierName></row>
<row _id="20088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178663</TransactionNumber><Amount>4144.25</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="20089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178683</TransactionNumber><Amount>-1298</Amount><SupplierName>CTC Charitable Trust</SupplierName></row>
<row _id="20090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178702</TransactionNumber><Amount>45</Amount><SupplierName>York Racecourse Hospitality</SupplierName></row>
<row _id="20091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178711</TransactionNumber><Amount>270</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178740</TransactionNumber><Amount>600</Amount><SupplierName>Barnsley Premier Leisure</SupplierName></row>
<row _id="20093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178846</TransactionNumber><Amount>2520</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="20094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178854</TransactionNumber><Amount>185</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="20095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178895</TransactionNumber><Amount>-510</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="20096"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178943</TransactionNumber><Amount>612</Amount><SupplierName>AFI-Uplift Ltd</SupplierName></row>
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<row _id="20100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179115</TransactionNumber><Amount>60</Amount><SupplierName>Zenith Chambers</SupplierName></row>
<row _id="20101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179221</TransactionNumber><Amount>125</Amount><SupplierName>Smartstyle Technology Training Ltd</SupplierName></row>
<row _id="20102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192165</TransactionNumber><Amount>925</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="20103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179333</TransactionNumber><Amount>125</Amount><SupplierName>Government Knowledge Events Ltd</SupplierName></row>
<row _id="20104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179341</TransactionNumber><Amount>40</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="20105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179363</TransactionNumber><Amount>131</Amount><SupplierName>Armitage Training Solutions (ATS)</SupplierName></row>
<row _id="20106"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179363</TransactionNumber><Amount>131</Amount><SupplierName>Armitage Training Solutions (ATS)</SupplierName></row>
<row _id="20107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179363</TransactionNumber><Amount>133</Amount><SupplierName>Armitage Training Solutions (ATS)</SupplierName></row>
<row _id="20108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>1904</Amount><SupplierName>AB Highways Training Ltd</SupplierName></row>
<row _id="20109"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179487</TransactionNumber><Amount>395</Amount><SupplierName>AB Highways Training Ltd</SupplierName></row>
<row _id="20110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179514</TransactionNumber><Amount>45</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="20111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179556</TransactionNumber><Amount>500</Amount><SupplierName>Debbie Adair</SupplierName></row>
<row _id="20112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179778</TransactionNumber><Amount>190.8</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="20113"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>925.27</Amount><SupplierName>ESS Safeforce</SupplierName></row>
<row _id="20114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179928</TransactionNumber><Amount>37.1</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="20115"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>925.27</Amount><SupplierName>ESS Safeforce</SupplierName></row>
<row _id="20116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179964</TransactionNumber><Amount>73.81</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179964</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179966</TransactionNumber><Amount>390</Amount><SupplierName>Millers Yard</SupplierName></row>
<row _id="20119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179966</TransactionNumber><Amount>187.2</Amount><SupplierName>Millers Yard</SupplierName></row>
<row _id="20120"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179986</TransactionNumber><Amount>137.5</Amount><SupplierName>Armitage Training Solutions (ATS)</SupplierName></row>
<row _id="20121"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179986</TransactionNumber><Amount>137.5</Amount><SupplierName>Armitage Training Solutions (ATS)</SupplierName></row>
<row _id="20122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180008</TransactionNumber><Amount>-1005</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="20123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180023</TransactionNumber><Amount>360</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="20124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180107</TransactionNumber><Amount>25</Amount><SupplierName>Dandy Booksellers Ltd</SupplierName></row>
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<row _id="20130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180170</TransactionNumber><Amount>593</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="20131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180209</TransactionNumber><Amount>112.5</Amount><SupplierName>Archimedes Training Limited</SupplierName></row>
<row _id="20132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180353</TransactionNumber><Amount>1000.2</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="20133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180505</TransactionNumber><Amount>81.6</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="20134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180505</TransactionNumber><Amount>1750</Amount><SupplierName>York St John University</SupplierName></row>
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<row _id="20136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180521</TransactionNumber><Amount>5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="20137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180716</TransactionNumber><Amount>985</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="20138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180718</TransactionNumber><Amount>3864</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="20139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180820</TransactionNumber><Amount>195</Amount><SupplierName>York Pavilion Hotel</SupplierName></row>
<row _id="20140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180917</TransactionNumber><Amount>120</Amount><SupplierName>Resettlement UK CIC</SupplierName></row>
<row _id="20141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181379</TransactionNumber><Amount>1185</Amount><SupplierName>Bond Solon Training Ltd</SupplierName></row>
<row _id="20142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181397</TransactionNumber><Amount>300</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181397</TransactionNumber><Amount>560</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181397</TransactionNumber><Amount>265</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="20145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181397</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="20146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181397</TransactionNumber><Amount>300</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181397</TransactionNumber><Amount>300</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="20148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181402</TransactionNumber><Amount>30</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
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<row _id="20151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181495</TransactionNumber><Amount>180</Amount><SupplierName>Royal Geographical Society</SupplierName></row>
<row _id="20152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181552</TransactionNumber><Amount>55</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="20153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181604</TransactionNumber><Amount>150</Amount><SupplierName>QA Associates Limited</SupplierName></row>
<row _id="20154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181744</TransactionNumber><Amount>20</Amount><SupplierName>The Archives &amp; Records Association (UK &amp; Ireland)</SupplierName></row>
<row _id="20155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181816</TransactionNumber><Amount>290</Amount><SupplierName>Equivalency Testing</SupplierName></row>
<row _id="20156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181849</TransactionNumber><Amount>140.83</Amount><SupplierName>Exercise Anywhere Ltd t/a Nordic Walking UK</SupplierName></row>
<row _id="20157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181879</TransactionNumber><Amount>475</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="20158"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178998</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20159"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178998</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="20160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Subsistence</ExpenseCategory><ExpenditureCode>9320</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>11.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="20161"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025605</TransactionNumber><Amount>923.4</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="20162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Medical Fees</ExpenseCategory><ExpenditureCode>9400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181831</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20163"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178580</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178869</TransactionNumber><Amount>65</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
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<row _id="20166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179000</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
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<row _id="20170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179936</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180071</TransactionNumber><Amount>85</Amount><SupplierName>Coverdales Opticians</SupplierName></row>
<row _id="20172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180337</TransactionNumber><Amount>25</Amount><SupplierName>Coverdales Opticians</SupplierName></row>
<row _id="20173"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180507</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20174"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180543</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180660</TransactionNumber><Amount>60</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180783</TransactionNumber><Amount>20</Amount><SupplierName>Binnington &amp; Thurling</SupplierName></row>
<row _id="20177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181299</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="20178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181536</TransactionNumber><Amount>20</Amount><SupplierName>Coverdales Opticians</SupplierName></row>
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<row _id="20180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181658</TransactionNumber><Amount>20</Amount><SupplierName>Binnington &amp; Thurling</SupplierName></row>
<row _id="20181"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178181</TransactionNumber><Amount>1435</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="20182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178185</TransactionNumber><Amount>59.15</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="20183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178194</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
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<row _id="20186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178234</TransactionNumber><Amount>321.4</Amount><SupplierName>S.N.A. (Yorkshire) Ltd</SupplierName></row>
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<row _id="20202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178582</TransactionNumber><Amount>157.71</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="20203"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178603</TransactionNumber><Amount>720</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="20204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178741</TransactionNumber><Amount>1547.64</Amount><SupplierName>Badenoch &amp; Clark</SupplierName></row>
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<row _id="20317"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181420</TransactionNumber><Amount>172.5</Amount><SupplierName>Sellick Partnership Group Ltd</SupplierName></row>
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<row _id="20335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181950</TransactionNumber><Amount>125.46</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
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<row _id="20354"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178413</TransactionNumber><Amount>1782</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
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<row _id="20356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178418</TransactionNumber><Amount>738.39</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="20357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178488</TransactionNumber><Amount>68.39</Amount><SupplierName>Screwfix Direct Ltd (Trade UK)</SupplierName></row>
<row _id="20358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178488</TransactionNumber><Amount>34.5</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="20359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178606</TransactionNumber><Amount>2.98</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="20360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178716</TransactionNumber><Amount>2310</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="20361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178716</TransactionNumber><Amount>2310</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="20362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178791</TransactionNumber><Amount>362</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="20363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178791</TransactionNumber><Amount>50.4</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="20364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178797</TransactionNumber><Amount>324</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="20365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178830</TransactionNumber><Amount>141.2</Amount><SupplierName>Traklite</SupplierName></row>
<row _id="20366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178850</TransactionNumber><Amount>448.95</Amount><SupplierName>Earth Anchors Ltd</SupplierName></row>
<row _id="20367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>480</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="20368"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>541.8</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="20369"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>2472.23</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="20370"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>135</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="20371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>160</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="20372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>266.04</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178862</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="20374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178862</TransactionNumber><Amount>25</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="20375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178943</TransactionNumber><Amount>113.47</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178944</TransactionNumber><Amount>42.23</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="20377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178952</TransactionNumber><Amount>336</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="20378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178952</TransactionNumber><Amount>22.8</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="20379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179070</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179070</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179223</TransactionNumber><Amount>1065.65</Amount><SupplierName>Dantherm Ltd</SupplierName></row>
<row _id="20382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179223</TransactionNumber><Amount>118</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="20383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179272</TransactionNumber><Amount>1777.37</Amount><SupplierName>Advanced Doors Ltd</SupplierName></row>
<row _id="20384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179365</TransactionNumber><Amount>129.02</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="20385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179449</TransactionNumber><Amount>1060</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20386"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179500</TransactionNumber><Amount>33.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20387"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179540</TransactionNumber><Amount>352</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179577</TransactionNumber><Amount>50</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="20389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179578</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179588</TransactionNumber><Amount>440</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="20391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179589</TransactionNumber><Amount>185</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179657</TransactionNumber><Amount>20.83</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179678</TransactionNumber><Amount>50.4</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179699</TransactionNumber><Amount>323</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="20395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179699</TransactionNumber><Amount>202</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="20396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179701</TransactionNumber><Amount>-15.75</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="20397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>110</Amount><SupplierName>Traklite</SupplierName></row>
<row _id="20398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179791</TransactionNumber><Amount>203.86</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179806</TransactionNumber><Amount>616.35</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20400"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179807</TransactionNumber><Amount>415</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="20401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179808</TransactionNumber><Amount>155.72</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20402"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179908</TransactionNumber><Amount>165.7</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="20403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179939</TransactionNumber><Amount>35</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="20404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179977</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180024</TransactionNumber><Amount>25</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180026</TransactionNumber><Amount>64</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="20407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180098</TransactionNumber><Amount>29.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="20408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180126</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180134</TransactionNumber><Amount>42</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="20410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180134</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="20411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180146</TransactionNumber><Amount>12.08</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180218</TransactionNumber><Amount>133.28</Amount><SupplierName>Rosse Systems Ltd</SupplierName></row>
<row _id="20413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180325</TransactionNumber><Amount>49.93</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="20414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180382</TransactionNumber><Amount>360</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="20415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180435</TransactionNumber><Amount>100</Amount><SupplierName>Arc Sign</SupplierName></row>
<row _id="20416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180569</TransactionNumber><Amount>76.11</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="20417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180714</TransactionNumber><Amount>83</Amount><SupplierName>AV Irrigation Ltd</SupplierName></row>
<row _id="20418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180714</TransactionNumber><Amount>93</Amount><SupplierName>AV Irrigation Ltd</SupplierName></row>
<row _id="20419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180714</TransactionNumber><Amount>93</Amount><SupplierName>AV Irrigation Ltd</SupplierName></row>
<row _id="20420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180714</TransactionNumber><Amount>93</Amount><SupplierName>AV Irrigation Ltd</SupplierName></row>
<row _id="20421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180714</TransactionNumber><Amount>93</Amount><SupplierName>AV Irrigation Ltd</SupplierName></row>
<row _id="20422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180722</TransactionNumber><Amount>130</Amount><SupplierName>John Tailford T/A J T Services</SupplierName></row>
<row _id="20423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180722</TransactionNumber><Amount>765</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20424"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180722</TransactionNumber><Amount>100</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="20425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180722</TransactionNumber><Amount>97</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="20426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180722</TransactionNumber><Amount>460</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="20427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180722</TransactionNumber><Amount>325</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="20428"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180723</TransactionNumber><Amount>966.5</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="20429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180728</TransactionNumber><Amount>80</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="20430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180782</TransactionNumber><Amount>600.2</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="20431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180782</TransactionNumber><Amount>202</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="20432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180802</TransactionNumber><Amount>53.01</Amount><SupplierName>Yorkshire Containers Ltd</SupplierName></row>
<row _id="20433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180972</TransactionNumber><Amount>111.1</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="20434"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>231.9</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181041</TransactionNumber><Amount>122.73</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181042</TransactionNumber><Amount>165</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="20437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181101</TransactionNumber><Amount>125</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="20438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181131</TransactionNumber><Amount>1378.74</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="20439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181201</TransactionNumber><Amount>187.95</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="20440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181256</TransactionNumber><Amount>89.1</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181256</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181286</TransactionNumber><Amount>460</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="20443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181289</TransactionNumber><Amount>220.7</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>430.32</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>412.95</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>135.57</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>88.66</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>83.75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181333</TransactionNumber><Amount>20.83</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="20450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181355</TransactionNumber><Amount>205.02</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="20451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181374</TransactionNumber><Amount>6</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="20452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>27.21</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>189.85</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181463</TransactionNumber><Amount>590.33</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="20458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181463</TransactionNumber><Amount>456</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="20459"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181532</TransactionNumber><Amount>135</Amount><SupplierName>Total Hygiene Limited</SupplierName></row>
<row _id="20461"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>130</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>38.54</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>8.81</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20464"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181654</TransactionNumber><Amount>162</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="20465"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181654</TransactionNumber><Amount>355</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="20466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181679</TransactionNumber><Amount>306</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181823</TransactionNumber><Amount>2490</Amount><SupplierName>Kielder Forest Products Ltd</SupplierName></row>
<row _id="20468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>5.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>133.94</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181873</TransactionNumber><Amount>20</Amount><SupplierName>Britsafe Security Ltd</SupplierName></row>
<row _id="20471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181894</TransactionNumber><Amount>23.52</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181953</TransactionNumber><Amount>49</Amount><SupplierName>Minster Baywatch</SupplierName></row>
<row _id="20473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181968</TransactionNumber><Amount>157.5</Amount><SupplierName>Ideal Hygiene</SupplierName></row>
<row _id="20474"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>JMCC00025700</TransactionNumber><Amount>-2310</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="20475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>JMCC00025701</TransactionNumber><Amount>-2310</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="20476"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>JMCC00025729</TransactionNumber><Amount>-2472.23</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="20477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178592</TransactionNumber><Amount>135</Amount><SupplierName>Total Hygiene Limited</SupplierName></row>
<row _id="20478"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178636</TransactionNumber><Amount>147.5</Amount><SupplierName>Jct Consultancy Ltd</SupplierName></row>
<row _id="20479"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180449</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="20480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180881</TransactionNumber><Amount>17.85</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180968</TransactionNumber><Amount>548.32</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>52.85</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20483"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>80</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="20484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181876</TransactionNumber><Amount>41.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181903</TransactionNumber><Amount>860</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="20486"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>JMCO00031716</TransactionNumber><Amount>-473.25</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="20487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178335</TransactionNumber><Amount>507.1</Amount><SupplierName>Thorite Group Ltd</SupplierName></row>
<row _id="20488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178413</TransactionNumber><Amount>289</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178813</TransactionNumber><Amount>50</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="20490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178858</TransactionNumber><Amount>60</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="20491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178973</TransactionNumber><Amount>31.92</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20492"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>113.36</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
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<row _id="20494"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>126.7</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
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<row _id="20496"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>126.7</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20497"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>599.7</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
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<row _id="20500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>70.4</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>63.34</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>63.34</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>194</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179044</TransactionNumber><Amount>70.4</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="20505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179094</TransactionNumber><Amount>764.38</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="20506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179094</TransactionNumber><Amount>739.72</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="20507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>344.16</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="20508"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179223</TransactionNumber><Amount>852.39</Amount><SupplierName>Neville Tucker Services Limited</SupplierName></row>
<row _id="20509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179269</TransactionNumber><Amount>764.38</Amount><SupplierName>Centurion Security Systems Ltd</SupplierName></row>
<row _id="20510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179300</TransactionNumber><Amount>31.92</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179374</TransactionNumber><Amount>22.76</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179374</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179374</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20514"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>357.19</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179634</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179678</TransactionNumber><Amount>275</Amount><SupplierName>Harcon Testing Services</SupplierName></row>
<row _id="20517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179714</TransactionNumber><Amount>106.3</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20518"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179984</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179984</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180126</TransactionNumber><Amount>160</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="20521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>131.42</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>75.53</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>234.51</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>499.57</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>108.39</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>131.42</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>173.2</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>27.08</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>94.42</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>207.44</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>21.47</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>83.83</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>81.86</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>148.24</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>75.22</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>58.19</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180157</TransactionNumber><Amount>131.99</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="20538"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180177</TransactionNumber><Amount>77.94</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180217</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180217</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180253</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180253</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180253</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180253</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180280</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180280</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180280</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180280</TransactionNumber><Amount>61.6</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180280</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180322</TransactionNumber><Amount>112</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="20551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180324</TransactionNumber><Amount>350</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="20552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180335</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180407</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180407</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180436</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180467</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180578</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180578</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180780</TransactionNumber><Amount>30.5</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180780</TransactionNumber><Amount>30.5</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="20566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180975</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20567"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>248.6</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>140.48</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>116.82</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>82.59</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>137.57</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>82.59</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>486.45</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180987</TransactionNumber><Amount>134.73</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="20577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181014</TransactionNumber><Amount>481.66</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181014</TransactionNumber><Amount>602.28</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="20579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181014</TransactionNumber><Amount>19.65</Amount><SupplierName>Besam Ltd</SupplierName></row>
<row _id="20580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181020</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181020</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181159</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181256</TransactionNumber><Amount>65</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="20584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="20585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181486</TransactionNumber><Amount>91</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="20586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>JMCC00025339</TransactionNumber><Amount>3085.09</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="20587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181467</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="20588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>JMCC00025339</TransactionNumber><Amount>-3085.09</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="20589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178991</TransactionNumber><Amount>40</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="20590"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179302</TransactionNumber><Amount>1368.58</Amount><SupplierName>Mires Beck Nursery</SupplierName></row>
<row _id="20591"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179437</TransactionNumber><Amount>175</Amount><SupplierName>Martins Of York Ltd</SupplierName></row>
<row _id="20592"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180073</TransactionNumber><Amount>505</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="20593"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180073</TransactionNumber><Amount>505</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="20594"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180073</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="20595"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180097</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="20596"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180258</TransactionNumber><Amount>505</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="20597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180463</TransactionNumber><Amount>70</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="20598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181245</TransactionNumber><Amount>27</Amount><SupplierName>Turfgrass Services International Ltd</SupplierName></row>
<row _id="20599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181449</TransactionNumber><Amount>175</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="20600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181449</TransactionNumber><Amount>96</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="20601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181449</TransactionNumber><Amount>26</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="20602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178160</TransactionNumber><Amount>551</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178160</TransactionNumber><Amount>247</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178187</TransactionNumber><Amount>660</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="20605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178187</TransactionNumber><Amount>4306.14</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="20606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>660</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>266</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>285</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>361</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>247</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>418</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178199</TransactionNumber><Amount>228</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179476</TransactionNumber><Amount>120</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181841</TransactionNumber><Amount>220</Amount><SupplierName>R Powley</SupplierName></row>
<row _id="20615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179921</TransactionNumber><Amount>895</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="20616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179921</TransactionNumber><Amount>140</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="20617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180381</TransactionNumber><Amount>1050</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="20618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180381</TransactionNumber><Amount>210</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="20619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Other)</ExpenseCategory><ExpenditureCode>10250</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178408</TransactionNumber><Amount>52.9</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="20620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178163</TransactionNumber><Amount>1199</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="20621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178203</TransactionNumber><Amount>508.99</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20622"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178203</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20623"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>15.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20624"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>5.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20625"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>33.74</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="20626"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178313</TransactionNumber><Amount>476</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20627"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178415</TransactionNumber><Amount>292.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="20628"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178441</TransactionNumber><Amount>313.47</Amount><SupplierName>T-T Pumps Ltd</SupplierName></row>
<row _id="20629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178463</TransactionNumber><Amount>2079</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20630"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178463</TransactionNumber><Amount>132</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20631"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178484</TransactionNumber><Amount>564.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20632"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178484</TransactionNumber><Amount>100</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="20633"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178502</TransactionNumber><Amount>27.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20634"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178548</TransactionNumber><Amount>104.85</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="20635"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178548</TransactionNumber><Amount>24</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="20636"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178548</TransactionNumber><Amount>54.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20637"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178575</TransactionNumber><Amount>29.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20638"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178619</TransactionNumber><Amount>4760.96</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="20639"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178637</TransactionNumber><Amount>42.86</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="20640"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178637</TransactionNumber><Amount>257.03</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="20641"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178637</TransactionNumber><Amount>130.86</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="20642"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178650</TransactionNumber><Amount>561.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20643"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178650</TransactionNumber><Amount>32.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20644"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178706</TransactionNumber><Amount>650</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="20645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178707</TransactionNumber><Amount>176</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="20646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178708</TransactionNumber><Amount>120.6</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20647"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178715</TransactionNumber><Amount>4083.56</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="20648"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178729</TransactionNumber><Amount>563.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20649"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178730</TransactionNumber><Amount>1017.45</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20650"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178774</TransactionNumber><Amount>2114.2</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="20651"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178774</TransactionNumber><Amount>136.8</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="20652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178796</TransactionNumber><Amount>578.41</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>508.99</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>53.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>54.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20656"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>427.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20657"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>677.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>473.84</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20659"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178893</TransactionNumber><Amount>221.12</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="20660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178963</TransactionNumber><Amount>396.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20661"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178964</TransactionNumber><Amount>10811.58</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20662"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178976</TransactionNumber><Amount>31525.84</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20663"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178982</TransactionNumber><Amount>54.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20664"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178982</TransactionNumber><Amount>340.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20665"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179244</TransactionNumber><Amount>20.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20666"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179317</TransactionNumber><Amount>-177847.52</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20667"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179319</TransactionNumber><Amount>177847.52</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="20668"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179363</TransactionNumber><Amount>955.51</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20669"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179375</TransactionNumber><Amount>1921.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20670"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179375</TransactionNumber><Amount>540</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20671"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179409</TransactionNumber><Amount>168</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="20672"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179409</TransactionNumber><Amount>30</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="20673"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>266.4</Amount><SupplierName>EPMS Supplies Ltd</SupplierName></row>
<row _id="20674"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>35.84</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="20675"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>91.78</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20676"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179449</TransactionNumber><Amount>19.71</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20677"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179449</TransactionNumber><Amount>145.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20678"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179519</TransactionNumber><Amount>106.78</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20679"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179564</TransactionNumber><Amount>3704.16</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20680"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179564</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179564</TransactionNumber><Amount>569.07</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20682"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179661</TransactionNumber><Amount>1017.45</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20683"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>130.31</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="20684"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20685"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>44.55</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="20686"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179791</TransactionNumber><Amount>55.62</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20687"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179791</TransactionNumber><Amount>46.15</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20688"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179794</TransactionNumber><Amount>100</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20689"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179795</TransactionNumber><Amount>67.81</Amount><SupplierName>Abra-Weld</SupplierName></row>
<row _id="20690"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179808</TransactionNumber><Amount>35.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20691"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179808</TransactionNumber><Amount>45.84</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20692"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>53.64</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20693"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>58.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20694"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>267.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20695"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20696"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>22.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20697"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>186.44</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20698"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>939.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20699"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179962</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179962</TransactionNumber><Amount>30.27</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="20701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179962</TransactionNumber><Amount>938.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>840</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="20703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>16</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>6.75</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>3.3</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>15</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>13.35</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>4</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>5.9</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="20710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180220</TransactionNumber><Amount>3626</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180233</TransactionNumber><Amount>1013</Amount><SupplierName>ASD Metal Services (Klockner)</SupplierName></row>
<row _id="20712"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180247</TransactionNumber><Amount>54.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>78.1</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20714"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180301</TransactionNumber><Amount>140</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20715"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180301</TransactionNumber><Amount>105</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20716"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180306</TransactionNumber><Amount>-105</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20717"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180310</TransactionNumber><Amount>211.09</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20718"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180310</TransactionNumber><Amount>562.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20719"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180310</TransactionNumber><Amount>187.17</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180333</TransactionNumber><Amount>153.5</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="20721"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180382</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="20722"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180382</TransactionNumber><Amount>472.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="20723"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180391</TransactionNumber><Amount>42</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="20724"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180419</TransactionNumber><Amount>15</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="20725"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180452</TransactionNumber><Amount>921.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180526</TransactionNumber><Amount>565.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20727"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180567</TransactionNumber><Amount>27.28</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="20728"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>335.55</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20729"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>36.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20730"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>54.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>248.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20732"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180726</TransactionNumber><Amount>855.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="20733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180732</TransactionNumber><Amount>1091.5</Amount><SupplierName>Nigel Jagger</SupplierName></row>
<row _id="20734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180757</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180833</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180868</TransactionNumber><Amount>62.3</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180918</TransactionNumber><Amount>46.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>39.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20739"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>46.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181049</TransactionNumber><Amount>1422.49</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181076</TransactionNumber><Amount>8.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181114</TransactionNumber><Amount>134.75</Amount><SupplierName>Lucy Zodion Limited</SupplierName></row>
<row _id="20743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181182</TransactionNumber><Amount>26.05</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="20744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181182</TransactionNumber><Amount>13.44</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="20745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181228</TransactionNumber><Amount>54540.66</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="20746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181228</TransactionNumber><Amount>10908.13</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="20747"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181279</TransactionNumber><Amount>133.28</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="20748"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181279</TransactionNumber><Amount>565.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20749"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181387</TransactionNumber><Amount>520.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>644</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="20751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>5.92</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>41.99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>614.41</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>149.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="20755"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181540</TransactionNumber><Amount>54.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>36.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>199.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20759"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>50.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181600</TransactionNumber><Amount>134</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="20761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181600</TransactionNumber><Amount>54.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181638</TransactionNumber><Amount>199.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181638</TransactionNumber><Amount>562.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181679</TransactionNumber><Amount>28.29</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181719</TransactionNumber><Amount>112.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20766"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181719</TransactionNumber><Amount>401.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181746</TransactionNumber><Amount>5.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="20768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181747</TransactionNumber><Amount>591.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="20769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181768</TransactionNumber><Amount>-1017.45</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="20770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181780</TransactionNumber><Amount>126.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181780</TransactionNumber><Amount>15.61</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>36.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>11.77</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>62.09</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="20775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>112.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="20776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181901</TransactionNumber><Amount>354</Amount><SupplierName>Hargreaves Foundry Ltd</SupplierName></row>
<row _id="20777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181936</TransactionNumber><Amount>313.2</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="20778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182002</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="20779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178606</TransactionNumber><Amount>9.74</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="20780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Street Cleaning Contract</ExpenseCategory><ExpenditureCode>10410</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180463</TransactionNumber><Amount>465</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="20781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179470</TransactionNumber><Amount>1666.92</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="20782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179720</TransactionNumber><Amount>2001.9</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="20783"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181452</TransactionNumber><Amount>1953.6</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="20784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179131</TransactionNumber><Amount>718.63</Amount><SupplierName>Dalkia Bio Energy Ltd</SupplierName></row>
<row _id="20785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178177</TransactionNumber><Amount>130</Amount><SupplierName>Yorkshire Containers Ltd</SupplierName></row>
<row _id="20786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>18.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>18.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>20.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>18.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20790"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>18.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178564</TransactionNumber><Amount>24.01</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="20792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178564</TransactionNumber><Amount>11.05</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="20793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178564</TransactionNumber><Amount>25.54</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="20794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178605</TransactionNumber><Amount>6.7</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="20795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178605</TransactionNumber><Amount>-4.67</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="20796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178605</TransactionNumber><Amount>0.85</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="20797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179229</TransactionNumber><Amount>63294.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20798"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179322</TransactionNumber><Amount>19.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179460</TransactionNumber><Amount>4145.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179713</TransactionNumber><Amount>3696.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179713</TransactionNumber><Amount>751.02</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20802"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179713</TransactionNumber><Amount>4450.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179713</TransactionNumber><Amount>3141.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179713</TransactionNumber><Amount>1205.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179713</TransactionNumber><Amount>5447.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179729</TransactionNumber><Amount>2619.06</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179983</TransactionNumber><Amount>209.54</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180046</TransactionNumber><Amount>38.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180096</TransactionNumber><Amount>95.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>43.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180493</TransactionNumber><Amount>875.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180493</TransactionNumber><Amount>1223.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180566</TransactionNumber><Amount>1.49</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="20814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180774</TransactionNumber><Amount>16.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180774</TransactionNumber><Amount>1302.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180774</TransactionNumber><Amount>97.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180774</TransactionNumber><Amount>12.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180774</TransactionNumber><Amount>74.81</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="20959"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181406</TransactionNumber><Amount>19.22</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181459</TransactionNumber><Amount>27.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181459</TransactionNumber><Amount>19.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181459</TransactionNumber><Amount>19.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="20963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181459</TransactionNumber><Amount>204.12</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="20964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181459</TransactionNumber><Amount>38.56</Amount><SupplierName>British Gas Plc</SupplierName></row>
<row _id="20965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>1541.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>70.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>177.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>720.99</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>256.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>655.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>828.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>187.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20973"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>1005.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181468</TransactionNumber><Amount>851.93</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181834</TransactionNumber><Amount>18.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181834</TransactionNumber><Amount>12.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181834</TransactionNumber><Amount>30.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181834</TransactionNumber><Amount>39.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>180.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>1527.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>1999.29</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>398.89</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>4.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>166.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>301.11</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>48.8</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181858</TransactionNumber><Amount>364.06</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>1128.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>43.65</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20990"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>297.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>1534.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20992"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>222.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>230.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181923</TransactionNumber><Amount>209.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181962</TransactionNumber><Amount>613.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181962</TransactionNumber><Amount>831.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181962</TransactionNumber><Amount>71.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181970</TransactionNumber><Amount>151</Amount><SupplierName>Npower</SupplierName></row>
<row _id="20999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181970</TransactionNumber><Amount>20.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="21000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181970</TransactionNumber><Amount>228.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="21001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181970</TransactionNumber><Amount>209.15</Amount><SupplierName>Npower</SupplierName></row>
<row _id="21002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181978</TransactionNumber><Amount>19.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178233</TransactionNumber><Amount>-58.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178233</TransactionNumber><Amount>-137.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178533</TransactionNumber><Amount>17.33</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="21006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178564</TransactionNumber><Amount>57.87</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="21007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178564</TransactionNumber><Amount>12.96</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="21008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179136</TransactionNumber><Amount>44.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179136</TransactionNumber><Amount>417.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179136</TransactionNumber><Amount>146.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179136</TransactionNumber><Amount>18.84</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179145</TransactionNumber><Amount>-88.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179145</TransactionNumber><Amount>-94.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179145</TransactionNumber><Amount>-73.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179156</TransactionNumber><Amount>-48.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179156</TransactionNumber><Amount>-69.02</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179156</TransactionNumber><Amount>-15.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179156</TransactionNumber><Amount>-764.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179156</TransactionNumber><Amount>-20.19</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179156</TransactionNumber><Amount>-3100.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179158</TransactionNumber><Amount>3845.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>181.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>89.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>40.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>207.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179172</TransactionNumber><Amount>-94.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179331</TransactionNumber><Amount>66.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179448</TransactionNumber><Amount>129.23</Amount><SupplierName>British Gas Trading Limited</SupplierName></row>
<row _id="21029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180070</TransactionNumber><Amount>2265.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>91.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>60.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>100.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>57.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>47.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>57.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>65.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>859.16</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>832.55</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>195.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>1956.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>2651.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>258.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>267.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>602.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>208.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>983.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>2590.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>165.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>421.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>497.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>886.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>3894.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>204.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>1033.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>61.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>1262.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>1392.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>1977.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>862.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>2285</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>1820.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21062"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>293.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>1533.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>2171.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180160</TransactionNumber><Amount>2162.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21066"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>8.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>68.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>55.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>490.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>384.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>266.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>172.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>860.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>340.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>328.85</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180167</TransactionNumber><Amount>598.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>103.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>338.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>234</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>105</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>70.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>269.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>134.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>450.47</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>338.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180195</TransactionNumber><Amount>401.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191410</TransactionNumber><Amount>922.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180371</TransactionNumber><Amount>1973.76</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="21089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180430</TransactionNumber><Amount>-32.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180441</TransactionNumber><Amount>41.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180441</TransactionNumber><Amount>3011.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180493</TransactionNumber><Amount>256.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="21093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180493</TransactionNumber><Amount>91.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180544</TransactionNumber><Amount>316.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180566</TransactionNumber><Amount>162.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180730</TransactionNumber><Amount>67.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180903</TransactionNumber><Amount>2035.28</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="21098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181237</TransactionNumber><Amount>195.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181511</TransactionNumber><Amount>112.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="21100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178929</TransactionNumber><Amount>386.1</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="21101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178929</TransactionNumber><Amount>163.28</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="21102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178929</TransactionNumber><Amount>339.6</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="21103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178957</TransactionNumber><Amount>1192.5</Amount><SupplierName>Dunnington Reading Room</SupplierName></row>
<row _id="21104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/04/2012</Date><TransactionNumber>CR0000153746</TransactionNumber><Amount>920</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181488</TransactionNumber><Amount>3121.56</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="21106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181856</TransactionNumber><Amount>575</Amount><SupplierName>Chronicle Publications Limited</SupplierName></row>
<row _id="21107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>162.48</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="21108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178713</TransactionNumber><Amount>216.67</Amount><SupplierName>Portakabin Ltd</SupplierName></row>
<row _id="21109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178987</TransactionNumber><Amount>50</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="21110"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179181</TransactionNumber><Amount>339.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179208</TransactionNumber><Amount>33</Amount><SupplierName>Sportsafe UK Ltd</SupplierName></row>
<row _id="21112"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179267</TransactionNumber><Amount>35</Amount><SupplierName>Recresco Ltd</SupplierName></row>
<row _id="21113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179389</TransactionNumber><Amount>1262.5</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="21114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179712</TransactionNumber><Amount>76.83</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179838</TransactionNumber><Amount>72</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="21116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179902</TransactionNumber><Amount>200</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="21117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179974</TransactionNumber><Amount>30</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="21118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180051</TransactionNumber><Amount>60</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="21119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180129</TransactionNumber><Amount>54</Amount><SupplierName>Copmanthorpe Womens Institute</SupplierName></row>
<row _id="21120"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180138</TransactionNumber><Amount>1065.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180145</TransactionNumber><Amount>120</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="21122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180145</TransactionNumber><Amount>40.8</Amount><SupplierName>Poppleton Community Railway Nursery Ltd</SupplierName></row>
<row _id="21123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180149</TransactionNumber><Amount>-87.58</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180149</TransactionNumber><Amount>-437.89</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>437.89</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>87.58</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>3632.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>726.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>3632.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180152</TransactionNumber><Amount>726.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180255</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180255</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180255</TransactionNumber><Amount>75</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180278</TransactionNumber><Amount>150</Amount><SupplierName>Innaction Health &amp; Fitness Club</SupplierName></row>
<row _id="21135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180934</TransactionNumber><Amount>200</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="21136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180934</TransactionNumber><Amount>240</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="21137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180934</TransactionNumber><Amount>270</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="21138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181065</TransactionNumber><Amount>-40.8</Amount><SupplierName>Poppleton Community Railway Nursery Ltd</SupplierName></row>
<row _id="21139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181212</TransactionNumber><Amount>1679.24</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181212</TransactionNumber><Amount>335.85</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="21141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181570</TransactionNumber><Amount>585</Amount><SupplierName>Bishopthorpe Methodist Church</SupplierName></row>
<row _id="21142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181570</TransactionNumber><Amount>210</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="21143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>JMCC00025401</TransactionNumber><Amount>790</Amount><SupplierName>Wakefield Metropolitan District Council</SupplierName></row>
<row _id="21144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178307</TransactionNumber><Amount>88.05</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="21145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178307</TransactionNumber><Amount>66.25</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="21146"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178439</TransactionNumber><Amount>66.67</Amount><SupplierName>Lady Anne Middleton`s Hotel</SupplierName></row>
<row _id="21147"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178439</TransactionNumber><Amount>100</Amount><SupplierName>Lady Anne Middleton`s Hotel</SupplierName></row>
<row _id="21148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178593</TransactionNumber><Amount>1210</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="21149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178911</TransactionNumber><Amount>202.5</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="21150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178911</TransactionNumber><Amount>202.5</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="21151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>86.5</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="21152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>60</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="21153"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>86.5</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="21154"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179476</TransactionNumber><Amount>120</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="21155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179476</TransactionNumber><Amount>120</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="21156"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179733</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21157"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179733</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21158"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180364</TransactionNumber><Amount>36.8</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="21159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180364</TransactionNumber><Amount>78</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="21160"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180364</TransactionNumber><Amount>39</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
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<row _id="21163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180521</TransactionNumber><Amount>57.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="21164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180568</TransactionNumber><Amount>543</Amount><SupplierName>Oaken Grove Community Centre</SupplierName></row>
<row _id="21165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180747</TransactionNumber><Amount>95</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="21166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180747</TransactionNumber><Amount>15</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="21167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180747</TransactionNumber><Amount>22.5</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="21168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180747</TransactionNumber><Amount>75</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="21169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180786</TransactionNumber><Amount>162.5</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="21170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180834</TransactionNumber><Amount>87.52</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="21171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/05/2012</Date><TransactionNumber>CR0000156951</TransactionNumber><Amount>919.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181675</TransactionNumber><Amount>96</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="21173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181675</TransactionNumber><Amount>96</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="21174"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181675</TransactionNumber><Amount>108</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="21175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181675</TransactionNumber><Amount>108</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="21176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173451</TransactionNumber><Amount>919.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181977</TransactionNumber><Amount>225</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="21178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180053</TransactionNumber><Amount>21</Amount><SupplierName>Clementhorpe Community Association</SupplierName></row>
<row _id="21179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178188</TransactionNumber><Amount>82.8</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178211</TransactionNumber><Amount>368.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178213</TransactionNumber><Amount>136.75</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21182"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>29.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178259</TransactionNumber><Amount>124.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178260</TransactionNumber><Amount>281.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178286</TransactionNumber><Amount>43.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178350</TransactionNumber><Amount>348.26</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178384</TransactionNumber><Amount>164.4</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178430</TransactionNumber><Amount>15.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178532</TransactionNumber><Amount>916.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178777</TransactionNumber><Amount>1271.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178872</TransactionNumber><Amount>451.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178875</TransactionNumber><Amount>254.23</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178883</TransactionNumber><Amount>205.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178883</TransactionNumber><Amount>23.55</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21195"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178931</TransactionNumber><Amount>8.98</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178932</TransactionNumber><Amount>494.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178959</TransactionNumber><Amount>142.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178981</TransactionNumber><Amount>61.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179048</TransactionNumber><Amount>7.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179122</TransactionNumber><Amount>41.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179122</TransactionNumber><Amount>8.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21202"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>805.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21203"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>198.63</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>22.54</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>17.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21206"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>225.46</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179151</TransactionNumber><Amount>24.52</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>210.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>11.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179175</TransactionNumber><Amount>212.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179185</TransactionNumber><Amount>259.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179186</TransactionNumber><Amount>144.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179330</TransactionNumber><Amount>744.06</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179330</TransactionNumber><Amount>19.52</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179330</TransactionNumber><Amount>679.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179338</TransactionNumber><Amount>480.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179436</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179531</TransactionNumber><Amount>143.21</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179551</TransactionNumber><Amount>515.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179555</TransactionNumber><Amount>19.52</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179562</TransactionNumber><Amount>154.95</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179616</TransactionNumber><Amount>554.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179621</TransactionNumber><Amount>34.47</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179655</TransactionNumber><Amount>125.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>5.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>32.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>8.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>265.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>8.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179727</TransactionNumber><Amount>462.95</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179727</TransactionNumber><Amount>385.02</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179776</TransactionNumber><Amount>160.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179776</TransactionNumber><Amount>263.09</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180047</TransactionNumber><Amount>9.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180104</TransactionNumber><Amount>400.55</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180130</TransactionNumber><Amount>29.93</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180211</TransactionNumber><Amount>1231.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180294</TransactionNumber><Amount>101.56</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180441</TransactionNumber><Amount>40.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180489</TransactionNumber><Amount>39.43</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21241"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180545</TransactionNumber><Amount>233.47</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180628</TransactionNumber><Amount>96.37</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180629</TransactionNumber><Amount>11.95</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180665</TransactionNumber><Amount>36.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180665</TransactionNumber><Amount>35.78</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180665</TransactionNumber><Amount>51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180678</TransactionNumber><Amount>126.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180678</TransactionNumber><Amount>470.47</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180679</TransactionNumber><Amount>310.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180680</TransactionNumber><Amount>1280.5</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180699</TransactionNumber><Amount>19.23</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>17.59</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>9.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180854</TransactionNumber><Amount>60.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180935</TransactionNumber><Amount>21.56</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180995</TransactionNumber><Amount>25.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181007</TransactionNumber><Amount>109.26</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181110</TransactionNumber><Amount>538.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181123</TransactionNumber><Amount>49.69</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181235</TransactionNumber><Amount>67.87</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181235</TransactionNumber><Amount>189.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181328</TransactionNumber><Amount>235.04</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181328</TransactionNumber><Amount>10.62</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181399</TransactionNumber><Amount>35.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181494</TransactionNumber><Amount>5.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21266"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181978</TransactionNumber><Amount>31.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178188</TransactionNumber><Amount>167.5</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178211</TransactionNumber><Amount>721.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178213</TransactionNumber><Amount>278.7</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178237</TransactionNumber><Amount>64.6</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178430</TransactionNumber><Amount>89.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178648</TransactionNumber><Amount>649.7</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178872</TransactionNumber><Amount>824.83</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178877</TransactionNumber><Amount>821.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178931</TransactionNumber><Amount>104.77</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178932</TransactionNumber><Amount>1057.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178959</TransactionNumber><Amount>279.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>1651.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>388.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>78.2</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21281"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>58.58</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179150</TransactionNumber><Amount>440.45</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179151</TransactionNumber><Amount>39.59</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179165</TransactionNumber><Amount>451.49</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179175</TransactionNumber><Amount>457.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179185</TransactionNumber><Amount>557.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179186</TransactionNumber><Amount>298.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179338</TransactionNumber><Amount>881.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179436</TransactionNumber><Amount>43.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179562</TransactionNumber><Amount>307.71</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179612</TransactionNumber><Amount>3613.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179621</TransactionNumber><Amount>10.62</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>13.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>69.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>29.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179776</TransactionNumber><Amount>286.24</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179776</TransactionNumber><Amount>148.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179913</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180047</TransactionNumber><Amount>53.76</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180104</TransactionNumber><Amount>637.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180441</TransactionNumber><Amount>128.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180489</TransactionNumber><Amount>163.94</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21303"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180545</TransactionNumber><Amount>478.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>79.02</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>10.01</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181007</TransactionNumber><Amount>220.02</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181123</TransactionNumber><Amount>103.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181235</TransactionNumber><Amount>190.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181235</TransactionNumber><Amount>257.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181328</TransactionNumber><Amount>448.63</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181494</TransactionNumber><Amount>13.49</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181682</TransactionNumber><Amount>110</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="21313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181090</TransactionNumber><Amount>457.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="21314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Anti Condensation</ExpenseCategory><ExpenditureCode>16100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>18.28</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178163</TransactionNumber><Amount>180</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="21316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>54.11</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>65.84</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178492</TransactionNumber><Amount>29.74</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178707</TransactionNumber><Amount>24</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="21320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179513</TransactionNumber><Amount>105</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179986</TransactionNumber><Amount>30</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>45</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181076</TransactionNumber><Amount>20.1</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181076</TransactionNumber><Amount>9.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181152</TransactionNumber><Amount>44.99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181152</TransactionNumber><Amount>129.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181304</TransactionNumber><Amount>44.55</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181434</TransactionNumber><Amount>172.17</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181764</TransactionNumber><Amount>37.5</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171880</TransactionNumber><Amount>919.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162952</TransactionNumber><Amount>912.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>1150</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="21333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181307</TransactionNumber><Amount>332</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="21334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181726</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="21335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166941</TransactionNumber><Amount>912.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173865</TransactionNumber><Amount>912.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178633</TransactionNumber><Amount>350</Amount><SupplierName>Highwire Ltd</SupplierName></row>
<row _id="21338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178912</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="21339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179028</TransactionNumber><Amount>-72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="21340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>33.92</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="21341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>329.56</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="21342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181323</TransactionNumber><Amount>166.66</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="21343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181396</TransactionNumber><Amount>-68.15</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="21344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181400</TransactionNumber><Amount>68.15</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="21345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181535</TransactionNumber><Amount>21.34</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="21346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181553</TransactionNumber><Amount>24.91</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="21347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="21348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="21349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181121</TransactionNumber><Amount>48</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="21350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181395</TransactionNumber><Amount>-45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="21351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178484</TransactionNumber><Amount>364.87</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="21352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179500</TransactionNumber><Amount>691.44</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="21353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rubbish Clearance</ExpenseCategory><ExpenditureCode>16260</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180710</TransactionNumber><Amount>7000</Amount><SupplierName>Martins Of York Ltd</SupplierName></row>
<row _id="21354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Rubbish Clearance</ExpenseCategory><ExpenditureCode>16260</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180742</TransactionNumber><Amount>7.25</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="21355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180865</TransactionNumber><Amount>2401</Amount><SupplierName>Marshfield Enterprises Ltd</SupplierName></row>
<row _id="21356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180865</TransactionNumber><Amount>2207</Amount><SupplierName>Marshfield Enterprises Ltd</SupplierName></row>
<row _id="21357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180879</TransactionNumber><Amount>71.74</Amount><SupplierName>Marshfield Enterprises Ltd</SupplierName></row>
<row _id="21358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181821</TransactionNumber><Amount>1863</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="21359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179633</TransactionNumber><Amount>1840.45</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="21360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179923</TransactionNumber><Amount>28419.48</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="21361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180015</TransactionNumber><Amount>5979.95</Amount><SupplierName>Abacus Environmental Assessments Ltd</SupplierName></row>
<row _id="21362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181088</TransactionNumber><Amount>912.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="21363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181361</TransactionNumber><Amount>4998.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181545</TransactionNumber><Amount>64411.06</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="21365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181580</TransactionNumber><Amount>3951.01</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="21366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178203</TransactionNumber><Amount>226.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178203</TransactionNumber><Amount>213.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="21368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>88.62</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>787.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="21370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>372.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="21371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178321</TransactionNumber><Amount>6786</Amount><SupplierName>Darfen Durafencing</SupplierName></row>
<row _id="21372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178492</TransactionNumber><Amount>356.04</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178527</TransactionNumber><Amount>30</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="21374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178548</TransactionNumber><Amount>619.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="21375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178648</TransactionNumber><Amount>55.33</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="21376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178749</TransactionNumber><Amount>820</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179369</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179463</TransactionNumber><Amount>1260</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179463</TransactionNumber><Amount>140</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179463</TransactionNumber><Amount>280</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179463</TransactionNumber><Amount>140</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179896</TransactionNumber><Amount>1120</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180226</TransactionNumber><Amount>650</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="21384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>147.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="21385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180275</TransactionNumber><Amount>560</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180304</TransactionNumber><Amount>4848</Amount><SupplierName>Darfen Durafencing</SupplierName></row>
<row _id="21387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180342</TransactionNumber><Amount>320</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180342</TransactionNumber><Amount>640</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180461</TransactionNumber><Amount>800</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180461</TransactionNumber><Amount>960</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180551</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180843</TransactionNumber><Amount>113</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="21393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181102</TransactionNumber><Amount>140</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181445</TransactionNumber><Amount>420</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181644</TransactionNumber><Amount>960</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181644</TransactionNumber><Amount>480</Amount><SupplierName>Mercer &amp; Challis Nursery</SupplierName></row>
<row _id="21397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181675</TransactionNumber><Amount>280</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="21398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181909</TransactionNumber><Amount>4320</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="21399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179443</TransactionNumber><Amount>31.92</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180253</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180280</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180350</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180578</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180799</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180806</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180975</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181147</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181147</TransactionNumber><Amount>61.7</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="21411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178170</TransactionNumber><Amount>49.99</Amount><SupplierName>Blackwell &amp; Denton</SupplierName></row>
<row _id="21412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178204</TransactionNumber><Amount>9.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178205</TransactionNumber><Amount>5.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178205</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178205</TransactionNumber><Amount>4.05</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178252</TransactionNumber><Amount>216</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="21417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178318</TransactionNumber><Amount>23.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>51.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>4.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>16.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>24.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>18.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178357</TransactionNumber><Amount>4.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178357</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178357</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178357</TransactionNumber><Amount>10.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178357</TransactionNumber><Amount>8.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178357</TransactionNumber><Amount>7.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21431"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178362</TransactionNumber><Amount>29.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21432"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178362</TransactionNumber><Amount>29.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178465</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178465</TransactionNumber><Amount>71.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178465</TransactionNumber><Amount>47.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178465</TransactionNumber><Amount>22.05</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179410</TransactionNumber><Amount>252.48</Amount><SupplierName>The Stanland Group Ltd</SupplierName></row>
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<row _id="21649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179489</TransactionNumber><Amount>74.65</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179491</TransactionNumber><Amount>89.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21672"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21675"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179501</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179523</TransactionNumber><Amount>47.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179528</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179742</TransactionNumber><Amount>2.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179742</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179742</TransactionNumber><Amount>10</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179742</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179742</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179877</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180251</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180251</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>21.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>7.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>3.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>6.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21776"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180263</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180318</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180373</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181257</TransactionNumber><Amount>194.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="21868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181257</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="21869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181257</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="21871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181282</TransactionNumber><Amount>15.56</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181282</TransactionNumber><Amount>4.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="21892"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>32.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21893"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="21897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21898"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21899"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>5.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21902"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181366</TransactionNumber><Amount>6.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>8.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="21904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>10.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>23.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>27</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181497</TransactionNumber><Amount>14.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21913"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181502</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="21914"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181502</TransactionNumber><Amount>57.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21915"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21916"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>0.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21917"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>0.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21918"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21919"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21920"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21921"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181558</TransactionNumber><Amount>6.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181686</TransactionNumber><Amount>1.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181686</TransactionNumber><Amount>27</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181686</TransactionNumber><Amount>10.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181686</TransactionNumber><Amount>13.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181686</TransactionNumber><Amount>2.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181750</TransactionNumber><Amount>79.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181753</TransactionNumber><Amount>10.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="21929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181846</TransactionNumber><Amount>36.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181862</TransactionNumber><Amount>32</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="21931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181862</TransactionNumber><Amount>69.9</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="21932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181862</TransactionNumber><Amount>10.9</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="21933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181881</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="21934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178358</TransactionNumber><Amount>28</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="21935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178956</TransactionNumber><Amount>96.06</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179943</TransactionNumber><Amount>44.28</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="21937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179943</TransactionNumber><Amount>44.28</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="21938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179943</TransactionNumber><Amount>44.28</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="21939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179943</TransactionNumber><Amount>44.28</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="21940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179943</TransactionNumber><Amount>44.28</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="21941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180034</TransactionNumber><Amount>-100</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="21942"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180034</TransactionNumber><Amount>-40</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="21943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180035</TransactionNumber><Amount>100</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="21944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180036</TransactionNumber><Amount>40</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="21945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>1789.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>1818.56</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>316.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>1249.21</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>503.42</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>1574.18</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>5034.15</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>5407.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180194</TransactionNumber><Amount>689.87</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="21956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181117</TransactionNumber><Amount>212.65</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="21957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>276</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>80.93</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21959"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>209.9</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>369.08</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>118.9</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>24.07</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>54.01</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>27.62</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>28.87</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>47.67</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>194.05</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>48.76</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>110.47</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>143.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>205.59</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>103.53</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>183.75</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>89.14</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>96.33</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>89.14</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>104.66</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>273.32</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>106.58</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>90</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>92.82</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>65</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>205</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>35</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>101.75</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>11.32</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>681</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21988"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>22.42</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>17.43</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>134.41</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178677</TransactionNumber><Amount>29.54</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="21992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178805</TransactionNumber><Amount>40</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="21993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179224</TransactionNumber><Amount>46</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="21994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180444</TransactionNumber><Amount>29</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="21995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181112</TransactionNumber><Amount>55</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="21996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181263</TransactionNumber><Amount>60</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="21997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181273</TransactionNumber><Amount>98</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="21998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181332</TransactionNumber><Amount>22</Amount><SupplierName>Commercial Cleaning Company</SupplierName></row>
<row _id="21999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181939</TransactionNumber><Amount>33</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="22000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181940</TransactionNumber><Amount>30</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="22001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178252</TransactionNumber><Amount>160</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="22002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178252</TransactionNumber><Amount>55</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="22003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178252</TransactionNumber><Amount>232.59</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="22004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178432</TransactionNumber><Amount>144.9</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="22005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180922</TransactionNumber><Amount>232</Amount><SupplierName>Tony Potts</SupplierName></row>
<row _id="22006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22009"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178360</TransactionNumber><Amount>8</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="22014"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178642</TransactionNumber><Amount>1992.84</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22015"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178642</TransactionNumber><Amount>597.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180103</TransactionNumber><Amount>143</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178211</TransactionNumber><Amount>627.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178667</TransactionNumber><Amount>381.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179149</TransactionNumber><Amount>720.2</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>1372.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179181</TransactionNumber><Amount>1066.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="22022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180122</TransactionNumber><Amount>910</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="22023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180122</TransactionNumber><Amount>1930</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="22024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179892</TransactionNumber><Amount>7.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181806</TransactionNumber><Amount>9.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178638</TransactionNumber><Amount>184535.07</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="22027"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178453</TransactionNumber><Amount>166464</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="22028"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178655</TransactionNumber><Amount>18384.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22029"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178655</TransactionNumber><Amount>4170</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22030"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178655</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22031"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178655</TransactionNumber><Amount>166464</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="22032"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178655</TransactionNumber><Amount>166464</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="22033"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178689</TransactionNumber><Amount>26859.68</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22034"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178689</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178816</TransactionNumber><Amount>18384.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22036"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178816</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22037"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178816</TransactionNumber><Amount>4170</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179494</TransactionNumber><Amount>17272.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22039"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179494</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179494</TransactionNumber><Amount>4630</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179853</TransactionNumber><Amount>166464</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="22042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180712</TransactionNumber><Amount>11912.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180712</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180920</TransactionNumber><Amount>11780.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22045"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180920</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180960</TransactionNumber><Amount>11800</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180960</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180960</TransactionNumber><Amount>112.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181001</TransactionNumber><Amount>16885.03</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181001</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22051"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181001</TransactionNumber><Amount>4630</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22052"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181001</TransactionNumber><Amount>387.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22053"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181283</TransactionNumber><Amount>11800</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22054"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181283</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22055"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181582</TransactionNumber><Amount>12978.9</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22056"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181582</TransactionNumber><Amount>475.53</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22057"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181582</TransactionNumber><Amount>11100.15</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22058"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181582</TransactionNumber><Amount>475.53</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>4.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178744</TransactionNumber><Amount>250</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="22061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178784</TransactionNumber><Amount>75</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="22062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178784</TransactionNumber><Amount>750</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="22063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180965</TransactionNumber><Amount>50</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="22064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181803</TransactionNumber><Amount>135</Amount><SupplierName>Genspeed Racing</SupplierName></row>
<row _id="22065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181803</TransactionNumber><Amount>315</Amount><SupplierName>Genspeed Racing</SupplierName></row>
<row _id="22066"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178655</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22067"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178689</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178816</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179494</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22070"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180674</TransactionNumber><Amount>2977.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="22071"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180712</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22072"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180920</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22073"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180960</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181001</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181283</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22076"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181283</TransactionNumber><Amount>112.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22077"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181582</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22078"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181582</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="22079"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178552</TransactionNumber><Amount>119.81</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="22080"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="22081"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179825</TransactionNumber><Amount>10590.37</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="22082"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178497</TransactionNumber><Amount>4499.35</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="22083"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178528</TransactionNumber><Amount>28362.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="22084"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178930</TransactionNumber><Amount>9973.7</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="22085"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179728</TransactionNumber><Amount>29337.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="22086"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181300</TransactionNumber><Amount>28025</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="22087"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178271</TransactionNumber><Amount>580</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="22088"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178288</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22089"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178288</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178349</TransactionNumber><Amount>24098.47</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178349</TransactionNumber><Amount>1353.42</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178349</TransactionNumber><Amount>1754.85</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178378</TransactionNumber><Amount>200.81</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="22094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178544</TransactionNumber><Amount>54</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="22095"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178626</TransactionNumber><Amount>145</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="22096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178805</TransactionNumber><Amount>64.01</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="22097"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178913</TransactionNumber><Amount>1436.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22098"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178913</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="22099"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178930</TransactionNumber><Amount>1450</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="22100"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179005</TransactionNumber><Amount>2681.34</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22101"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179019</TransactionNumber><Amount>2703.76</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22102"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179038</TransactionNumber><Amount>590.8</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179038</TransactionNumber><Amount>122.25</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22104"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179090</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="22105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179092</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="22106"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179121</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="22107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179121</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="22108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179121</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="22109"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179121</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="22110"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179121</TransactionNumber><Amount>368.64</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="22111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>4083.66</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>111.06</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>93.42</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>1161.85</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>152.34</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>208.5</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>1403.67</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>264.73</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>869.39</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179274</TransactionNumber><Amount>13471.95</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179357</TransactionNumber><Amount>7438.88</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179357</TransactionNumber><Amount>8038.7</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179553</TransactionNumber><Amount>5914.15</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179553</TransactionNumber><Amount>51.96</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179553</TransactionNumber><Amount>309.4</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179553</TransactionNumber><Amount>1048.28</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179553</TransactionNumber><Amount>156.4</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22128"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179554</TransactionNumber><Amount>1955</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="22129"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179554</TransactionNumber><Amount>47.26</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22130"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179554</TransactionNumber><Amount>66.25</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22131"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179558</TransactionNumber><Amount>2778.73</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>51.36</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22134"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>37.02</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22135"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>85</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22136"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179728</TransactionNumber><Amount>4400</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179798</TransactionNumber><Amount>-440</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22138"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179803</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22139"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="22140"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>68.02</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22141"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22142"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>681.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22143"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22144"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22145"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>4400</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22146"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179805</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22147"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179825</TransactionNumber><Amount>214.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22148"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179825</TransactionNumber><Amount>320</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22149"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179927</TransactionNumber><Amount>725</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="22150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179954</TransactionNumber><Amount>30416.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179954</TransactionNumber><Amount>77327.25</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180014</TransactionNumber><Amount>559.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180014</TransactionNumber><Amount>3357.61</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180014</TransactionNumber><Amount>559.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180014</TransactionNumber><Amount>32456.94</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180020</TransactionNumber><Amount>3851.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180020</TransactionNumber><Amount>641.93</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180020</TransactionNumber><Amount>37231.99</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180057</TransactionNumber><Amount>-111</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="22160"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180065</TransactionNumber><Amount>29</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="22161"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180065</TransactionNumber><Amount>111</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="22162"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180205</TransactionNumber><Amount>212</Amount><SupplierName>Colliers Self Drive Hire</SupplierName></row>
<row _id="22163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180207</TransactionNumber><Amount>79</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="22164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180207</TransactionNumber><Amount>7.9</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="22165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180207</TransactionNumber><Amount>23.75</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="22166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180207</TransactionNumber><Amount>237.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="22167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180207</TransactionNumber><Amount>79</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="22168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180207</TransactionNumber><Amount>7.9</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="22169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180208</TransactionNumber><Amount>2995.92</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180208</TransactionNumber><Amount>1069.8</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22171"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>380</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22172"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>3450</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="22174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>2000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="22175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>3910</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="22176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180242</TransactionNumber><Amount>15497.84</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22179"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>20.25</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>1100</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180311</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180646</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22187"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180646</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22188"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180646</TransactionNumber><Amount>30.99</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180646</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="22190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180653</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180653</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180668</TransactionNumber><Amount>34</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="22193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180668</TransactionNumber><Amount>60</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="22194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180798</TransactionNumber><Amount>585</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180798</TransactionNumber><Amount>585</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>19.24</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>32.1</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22198"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>39.58</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22199"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>25.89</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22200"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>34.77</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>18.49</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180999</TransactionNumber><Amount>426.5</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="22203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181036</TransactionNumber><Amount>-36</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181038</TransactionNumber><Amount>180</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181055</TransactionNumber><Amount>24583.94</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181055</TransactionNumber><Amount>24283.06</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181162</TransactionNumber><Amount>-70</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181167</TransactionNumber><Amount>665</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181264</TransactionNumber><Amount>58.19</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22210"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181264</TransactionNumber><Amount>319</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22211"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181300</TransactionNumber><Amount>449.96</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="22212"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181385</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181447</TransactionNumber><Amount>1300</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181447</TransactionNumber><Amount>585</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181457</TransactionNumber><Amount>-585</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181517</TransactionNumber><Amount>1000</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22217"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181616</TransactionNumber><Amount>68.01</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181620</TransactionNumber><Amount>22.3</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181647</TransactionNumber><Amount>260</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="22220"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181903</TransactionNumber><Amount>53.11</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22221"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181935</TransactionNumber><Amount>63.56</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181951</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="22223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181969</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="22224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>JMCC00025276</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>JMCC00025279</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="22226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181025</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22227"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181045</TransactionNumber><Amount>69.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181045</TransactionNumber><Amount>69.79</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181045</TransactionNumber><Amount>195.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22230"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181045</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22231"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181205</TransactionNumber><Amount>89.65</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22232"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181205</TransactionNumber><Amount>127.92</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="22233"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179154</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="22234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179285</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="22235"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180716</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="22236"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181650</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="22237"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181913</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="22238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179219</TransactionNumber><Amount>120</Amount><SupplierName>Hughes Removals</SupplierName></row>
<row _id="22239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180509</TransactionNumber><Amount>416.07</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="22240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>25172.72</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>26748</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>2331</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>4057.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>943.4</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178651</TransactionNumber><Amount>4229.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179052</TransactionNumber><Amount>3350</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="22249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179987</TransactionNumber><Amount>27020</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="22250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181438</TransactionNumber><Amount>400</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="22251"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181129</TransactionNumber><Amount>50.5</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22252"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181148</TransactionNumber><Amount>56.98</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="22253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178164</TransactionNumber><Amount>95.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178172</TransactionNumber><Amount>13.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22255"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178239</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22256"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178239</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178241</TransactionNumber><Amount>8.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178243</TransactionNumber><Amount>30.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178243</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178249</TransactionNumber><Amount>19.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22261"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178265</TransactionNumber><Amount>50.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22262"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178265</TransactionNumber><Amount>50.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22263"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178265</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178300</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178300</TransactionNumber><Amount>19</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22266"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178311</TransactionNumber><Amount>10.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178311</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178410</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178410</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22270"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178410</TransactionNumber><Amount>23.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22271"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178462</TransactionNumber><Amount>10.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178838</TransactionNumber><Amount>13.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178838</TransactionNumber><Amount>171</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22306"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178989</TransactionNumber><Amount>20.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22309"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178998</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>1.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179708</TransactionNumber><Amount>-5.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22335"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179828</TransactionNumber><Amount>17.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179832</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179832</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179841</TransactionNumber><Amount>30.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180259</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180295</TransactionNumber><Amount>53.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181183</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181183</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181375</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181375</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181491</TransactionNumber><Amount>-41</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="22563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181991</TransactionNumber><Amount>57</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="22565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179224</TransactionNumber><Amount>22.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="22568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179341</TransactionNumber><Amount>146.11</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179341</TransactionNumber><Amount>7.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="22571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179636</TransactionNumber><Amount>3.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="22572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179636</TransactionNumber><Amount>10.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="22573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>54</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="22574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>3.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="22575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>45</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="22576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>35.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>40.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178657</TransactionNumber><Amount>13.23</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="22579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179553</TransactionNumber><Amount>405.44</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="22580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180320</TransactionNumber><Amount>112</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="22581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180910</TransactionNumber><Amount>289.6</Amount><SupplierName>Woolnough House Amenities Committee</SupplierName></row>
<row _id="22582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188542</TransactionNumber><Amount>901.2</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="22596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185119</TransactionNumber><Amount>900</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="22598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194021</TransactionNumber><Amount>900</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173125</TransactionNumber><Amount>898.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159614</TransactionNumber><Amount>892.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170239</TransactionNumber><Amount>892.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177720</TransactionNumber><Amount>892.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177753</TransactionNumber><Amount>892.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194657</TransactionNumber><Amount>892.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>890.7</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="22606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166939</TransactionNumber><Amount>890.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="22612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179679</TransactionNumber><Amount>889.2</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="22613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>CR0000157374</TransactionNumber><Amount>888.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188321</TransactionNumber><Amount>888.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194665</TransactionNumber><Amount>885</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170211</TransactionNumber><Amount>883.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178800</TransactionNumber><Amount>960</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="22618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179199</TransactionNumber><Amount>44.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177720</TransactionNumber><Amount>883.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177754</TransactionNumber><Amount>883.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178767</TransactionNumber><Amount>323</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="22622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179018</TransactionNumber><Amount>216</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="22623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179052</TransactionNumber><Amount>576</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="22624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179123</TransactionNumber><Amount>1860</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="22625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181793</TransactionNumber><Amount>470</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="22626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181892</TransactionNumber><Amount>470</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="22627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178290</TransactionNumber><Amount>1034.1</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="22628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178455</TransactionNumber><Amount>1926.3</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="22629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>12.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>4.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178550</TransactionNumber><Amount>40.41</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178550</TransactionNumber><Amount>3.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178550</TransactionNumber><Amount>2.73</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178550</TransactionNumber><Amount>2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178550</TransactionNumber><Amount>1.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178847</TransactionNumber><Amount>129</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="22637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179493</TransactionNumber><Amount>129</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="22638"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>160</Amount><SupplierName>Quad Computer Services Ltd</SupplierName></row>
<row _id="22639"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>100</Amount><SupplierName>Quad Computer Services Ltd</SupplierName></row>
<row _id="22640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179745</TransactionNumber><Amount>180.69</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="22641"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179745</TransactionNumber><Amount>197.9</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="22642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179820</TransactionNumber><Amount>10.8</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="22643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179826</TransactionNumber><Amount>289.88</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="22644"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179830</TransactionNumber><Amount>144.5</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="22645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179926</TransactionNumber><Amount>13.73</Amount><SupplierName>Lowe &amp; Fletcher Limited</SupplierName></row>
<row _id="22646"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180056</TransactionNumber><Amount>165</Amount><SupplierName>1Van1Man</SupplierName></row>
<row _id="22647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180069</TransactionNumber><Amount>89.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="22648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180079</TransactionNumber><Amount>392.94</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="22649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180130</TransactionNumber><Amount>160</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="22650"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180666</TransactionNumber><Amount>2020.03</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="22651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181448</TransactionNumber><Amount>34.55</Amount><SupplierName>Leander Architectural</SupplierName></row>
<row _id="22652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181452</TransactionNumber><Amount>591.93</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="22653"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025591</TransactionNumber><Amount>441.43</Amount><SupplierName>Bee Communications Limited</SupplierName></row>
<row _id="22654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025604</TransactionNumber><Amount>-614.8</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="22655"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025605</TransactionNumber><Amount>-923.4</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="22656"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025607</TransactionNumber><Amount>-1926.3</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="22657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025608</TransactionNumber><Amount>-441.43</Amount><SupplierName>Bee Communications Limited</SupplierName></row>
<row _id="22658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178166</TransactionNumber><Amount>336.3</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178166</TransactionNumber><Amount>228.6</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178166</TransactionNumber><Amount>144</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="22661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178171</TransactionNumber><Amount>1262</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="22662"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>165</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="22663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178191</TransactionNumber><Amount>77.5</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="22664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178194</TransactionNumber><Amount>1056</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="22665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178205</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178205</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178214</TransactionNumber><Amount>18.29</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="22668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178221</TransactionNumber><Amount>241.67</Amount><SupplierName>The York Blind Company</SupplierName></row>
<row _id="22669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178221</TransactionNumber><Amount>60.83</Amount><SupplierName>The York Blind Company</SupplierName></row>
<row _id="22670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178246</TransactionNumber><Amount>125</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178246</TransactionNumber><Amount>6.25</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178260</TransactionNumber><Amount>41.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178287</TransactionNumber><Amount>151.06</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="22674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178292</TransactionNumber><Amount>93.04</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="22675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178292</TransactionNumber><Amount>10.62</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="22676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178305</TransactionNumber><Amount>99.95</Amount><SupplierName>Frank Barnes School for Deaf Children</SupplierName></row>
<row _id="22677"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178313</TransactionNumber><Amount>37.05</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178314</TransactionNumber><Amount>170</Amount><SupplierName>Techno-Vision Systems Ltd</SupplierName></row>
<row _id="22679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>319.48</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178340</TransactionNumber><Amount>927.5</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178352</TransactionNumber><Amount>986.5</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="22682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178386</TransactionNumber><Amount>253.2</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="22683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178405</TransactionNumber><Amount>276.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178414</TransactionNumber><Amount>40.16</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="22685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178414</TransactionNumber><Amount>736.3</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="22686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178418</TransactionNumber><Amount>82</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="22687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178418</TransactionNumber><Amount>67.2</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="22688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178443</TransactionNumber><Amount>22.49</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="22689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178556</TransactionNumber><Amount>111</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="22690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178557</TransactionNumber><Amount>330</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="22691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178576</TransactionNumber><Amount>784</Amount><SupplierName>Venture Event Medical Management</SupplierName></row>
<row _id="22692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178585</TransactionNumber><Amount>284.58</Amount><SupplierName>Mil-tek (Central) Limited</SupplierName></row>
<row _id="22693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178640</TransactionNumber><Amount>161.95</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="22694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178640</TransactionNumber><Amount>47.8</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="22695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178691</TransactionNumber><Amount>4.2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="22696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178733</TransactionNumber><Amount>60</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="22697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178737</TransactionNumber><Amount>1.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178738</TransactionNumber><Amount>285</Amount><SupplierName>Dayfield Graphics</SupplierName></row>
<row _id="22699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178748</TransactionNumber><Amount>69.51</Amount><SupplierName>Burnhead Packaging Ltd</SupplierName></row>
<row _id="22700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>225</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178768</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178782</TransactionNumber><Amount>6304.81</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="22709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178782</TransactionNumber><Amount>144.97</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="22710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178789</TransactionNumber><Amount>85</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178806</TransactionNumber><Amount>4.16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178814</TransactionNumber><Amount>62.4</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="22713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178814</TransactionNumber><Amount>76.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="22714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178814</TransactionNumber><Amount>114</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="22715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178814</TransactionNumber><Amount>51</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="22716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178814</TransactionNumber><Amount>10</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="22717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178817</TransactionNumber><Amount>17.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22718"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178834</TransactionNumber><Amount>4852</Amount><SupplierName>Egbert H Taylor &amp; Co Ltd</SupplierName></row>
<row _id="22719"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>37.05</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178841</TransactionNumber><Amount>945</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="22721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178850</TransactionNumber><Amount>150</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="22722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178850</TransactionNumber><Amount>390</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="22723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178868</TransactionNumber><Amount>677.36</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="22724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178874</TransactionNumber><Amount>23.24</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="22725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178948</TransactionNumber><Amount>17</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="22726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178958</TransactionNumber><Amount>14.11</Amount><SupplierName>B &amp; Q Warehouse</SupplierName></row>
<row _id="22727"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178976</TransactionNumber><Amount>234.2</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="22728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178985</TransactionNumber><Amount>16.64</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="22729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178985</TransactionNumber><Amount>166.64</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="22730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178985</TransactionNumber><Amount>-5.55</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="22731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178990</TransactionNumber><Amount>19.99</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="22732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178990</TransactionNumber><Amount>16.66</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="22733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178990</TransactionNumber><Amount>8.96</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="22734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178991</TransactionNumber><Amount>13</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="22735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179015</TransactionNumber><Amount>1425.54</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="22736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179058</TransactionNumber><Amount>252.44</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="22737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179058</TransactionNumber><Amount>32.66</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="22738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179130</TransactionNumber><Amount>514.5</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="22739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>184.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179199</TransactionNumber><Amount>17.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179199</TransactionNumber><Amount>31.59</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179341</TransactionNumber><Amount>6.15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179350</TransactionNumber><Amount>120.89</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="22751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179350</TransactionNumber><Amount>703.46</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="22752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179385</TransactionNumber><Amount>44.53</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="22753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179398</TransactionNumber><Amount>113</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179411</TransactionNumber><Amount>228.6</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179411</TransactionNumber><Amount>20.17</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179411</TransactionNumber><Amount>62.5</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185888</TransactionNumber><Amount>880</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179425</TransactionNumber><Amount>169.06</Amount><SupplierName>Community Leisure Ltd</SupplierName></row>
<row _id="22759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179429</TransactionNumber><Amount>131</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>30</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>20.85</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179477</TransactionNumber><Amount>4817.2</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="22764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179492</TransactionNumber><Amount>89</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22765"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179511</TransactionNumber><Amount>300</Amount><SupplierName>Tiger Scaffolding Ltd</SupplierName></row>
<row _id="22766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179516</TransactionNumber><Amount>27</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179519</TransactionNumber><Amount>18.2</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179519</TransactionNumber><Amount>3</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179541</TransactionNumber><Amount>46.4</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="22770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179557</TransactionNumber><Amount>40.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179570</TransactionNumber><Amount>262</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179570</TransactionNumber><Amount>362.4</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179570</TransactionNumber><Amount>131</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179601</TransactionNumber><Amount>19.89</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="22775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179606</TransactionNumber><Amount>11.01</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179615</TransactionNumber><Amount>240</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="22777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179649</TransactionNumber><Amount>105</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="22778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179649</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="22779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179709</TransactionNumber><Amount>13.58</Amount><SupplierName>Eden Springs Uk Limited</SupplierName></row>
<row _id="22780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179723</TransactionNumber><Amount>32.41</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="22781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>32.95</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179790</TransactionNumber><Amount>128</Amount><SupplierName>Cummins-Allison Ltd</SupplierName></row>
<row _id="22785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179795</TransactionNumber><Amount>127.72</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="22786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179802</TransactionNumber><Amount>46</Amount><SupplierName>Rotowash Ltd</SupplierName></row>
<row _id="22787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179834</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179837</TransactionNumber><Amount>115.22</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="22789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179837</TransactionNumber><Amount>6.64</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="22790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179837</TransactionNumber><Amount>10</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="22791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179837</TransactionNumber><Amount>31.68</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="22792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179837</TransactionNumber><Amount>18.72</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="22793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179844</TransactionNumber><Amount>-92.4</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179849</TransactionNumber><Amount>106.4</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186289</TransactionNumber><Amount>880</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177716</TransactionNumber><Amount>879.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>34.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>23.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>33.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179893</TransactionNumber><Amount>96.8</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="22801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179893</TransactionNumber><Amount>11.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="22802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179893</TransactionNumber><Amount>95</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="22803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179894</TransactionNumber><Amount>7.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179931</TransactionNumber><Amount>20</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="22805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179931</TransactionNumber><Amount>88</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="22806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179931</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="22807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>90.72</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>30</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>320</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="22810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>57.12</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>14</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179952</TransactionNumber><Amount>-11.01</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179962</TransactionNumber><Amount>240</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="22814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179973</TransactionNumber><Amount>7718.92</Amount><SupplierName>AP Security Ltd</SupplierName></row>
<row _id="22815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179973</TransactionNumber><Amount>114.24</Amount><SupplierName>AP Security Ltd</SupplierName></row>
<row _id="22816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179973</TransactionNumber><Amount>647.66</Amount><SupplierName>AP Security Ltd</SupplierName></row>
<row _id="22817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179974</TransactionNumber><Amount>14.98</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="22818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179974</TransactionNumber><Amount>14.4</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="22819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179974</TransactionNumber><Amount>18.98</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="22820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179974</TransactionNumber><Amount>5.98</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="22821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179974</TransactionNumber><Amount>110</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="22822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179991</TransactionNumber><Amount>11.4</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="22823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>4.66</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="22824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>7.3</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="22825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180032</TransactionNumber><Amount>150</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180032</TransactionNumber><Amount>137.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180032</TransactionNumber><Amount>60</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180032</TransactionNumber><Amount>20</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180038</TransactionNumber><Amount>110</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="22830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180038</TransactionNumber><Amount>82.5</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="22831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180038</TransactionNumber><Amount>61.04</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180038</TransactionNumber><Amount>463.75</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="22833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180077</TransactionNumber><Amount>36.5</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="22834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180077</TransactionNumber><Amount>177.5</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="22835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177750</TransactionNumber><Amount>879.22</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="22836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180112</TransactionNumber><Amount>43.22</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="22837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180117</TransactionNumber><Amount>55.5</Amount><SupplierName>Aidapt Bathrooms Limited</SupplierName></row>
<row _id="22838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180117</TransactionNumber><Amount>6</Amount><SupplierName>Aidapt Bathrooms Limited</SupplierName></row>
<row _id="22839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>250</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>30</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>75</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180142</TransactionNumber><Amount>82.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180142</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180142</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="22851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180151</TransactionNumber><Amount>77.91</Amount><SupplierName>Verrus (UK) Limited</SupplierName></row>
<row _id="22852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>761.52</Amount><SupplierName>Flowplant Group Ltd</SupplierName></row>
<row _id="22853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>572</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>115</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>92</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22856"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>690</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>300</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180153</TransactionNumber><Amount>1200</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>95</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>48.75</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>11.3</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>43</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>10.9</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>10.6</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>17.98</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>19</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>24.15</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>24.15</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>21.57</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180176</TransactionNumber><Amount>30.49</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="22871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180221</TransactionNumber><Amount>28.45</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="22872"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>128.5</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="22873"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>59</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="22874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>190.7</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="22875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180251</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180260</TransactionNumber><Amount>22.5</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="22877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180260</TransactionNumber><Amount>13</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="22878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180260</TransactionNumber><Amount>25</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="22879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180260</TransactionNumber><Amount>9.99</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="22880"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>11.55</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180303</TransactionNumber><Amount>34.2</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180303</TransactionNumber><Amount>3.75</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180317</TransactionNumber><Amount>35</Amount><SupplierName>Lundia (UK) Ltd</SupplierName></row>
<row _id="22884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180317</TransactionNumber><Amount>25</Amount><SupplierName>Lundia (UK) Ltd</SupplierName></row>
<row _id="22885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180317</TransactionNumber><Amount>12</Amount><SupplierName>Lundia (UK) Ltd</SupplierName></row>
<row _id="22886"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180333</TransactionNumber><Amount>1260</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22887"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180333</TransactionNumber><Amount>630</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22888"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180333</TransactionNumber><Amount>600</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22889"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180339</TransactionNumber><Amount>990</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22890"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180339</TransactionNumber><Amount>690</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180339</TransactionNumber><Amount>300</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180341</TransactionNumber><Amount>27.52</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="22893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180365</TransactionNumber><Amount>141.68</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180455</TransactionNumber><Amount>187.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="22895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180463</TransactionNumber><Amount>127.32</Amount><SupplierName>Travis Perkins Trading Co Ltd</SupplierName></row>
<row _id="22896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180499</TransactionNumber><Amount>-362.4</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180516</TransactionNumber><Amount>52.06</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="22898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180530</TransactionNumber><Amount>87.95</Amount><SupplierName>First Stop Safety</SupplierName></row>
<row _id="22899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180563</TransactionNumber><Amount>17.1</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="22900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>180</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>200</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>160</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22912"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180601</TransactionNumber><Amount>690</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180612</TransactionNumber><Amount>50</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="22914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180612</TransactionNumber><Amount>59.4</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="22915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180612</TransactionNumber><Amount>115.5</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="22916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180622</TransactionNumber><Amount>-142.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>32</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="22918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>5.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>1.48</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>5.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>4.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180632</TransactionNumber><Amount>4.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="22926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180635</TransactionNumber><Amount>277.4</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180635</TransactionNumber><Amount>120</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180635</TransactionNumber><Amount>142.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="22929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180652</TransactionNumber><Amount>46.5</Amount><SupplierName>The Promotional Mix</SupplierName></row>
<row _id="22930"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180658</TransactionNumber><Amount>960</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22931"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180658</TransactionNumber><Amount>92</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22932"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180664</TransactionNumber><Amount>425.5</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="22933"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>5.88</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22934"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>128</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="22935"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>12.6</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="22936"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="22937"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>41.94</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180713</TransactionNumber><Amount>306</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="22939"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180757</TransactionNumber><Amount>155.95</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180779</TransactionNumber><Amount>273.5</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="22941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180779</TransactionNumber><Amount>223.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="22942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180802</TransactionNumber><Amount>19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="22943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180805</TransactionNumber><Amount>33.88</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="22944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180839</TransactionNumber><Amount>194.22</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="22945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180844</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180865</TransactionNumber><Amount>193.43</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="22947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180872</TransactionNumber><Amount>99</Amount><SupplierName>Huntington Carpets &amp; Upholstery</SupplierName></row>
<row _id="22948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180881</TransactionNumber><Amount>2.8</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180883</TransactionNumber><Amount>49.47</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180892</TransactionNumber><Amount>4.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="22951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180919</TransactionNumber><Amount>20</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180919</TransactionNumber><Amount>250</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>128</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="22954"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>10.5</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="22955"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>690</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="22956"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180984</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180988</TransactionNumber><Amount>80</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="22958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181000</TransactionNumber><Amount>216.52</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="22959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181008</TransactionNumber><Amount>102.86</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="22960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181012</TransactionNumber><Amount>34</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="22961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181018</TransactionNumber><Amount>21.3</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="22962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181018</TransactionNumber><Amount>21.57</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="22963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181070</TransactionNumber><Amount>5.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="22964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181079</TransactionNumber><Amount>60</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="22965"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181090</TransactionNumber><Amount>90.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="22966"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181133</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181138</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="22968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>11.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>2.3</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>17.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>195</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>23.85</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>140</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>80.55</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>18</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>63.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>15.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>77.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>39.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>10.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>6.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>18</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181144</TransactionNumber><Amount>1.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="22985"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181152</TransactionNumber><Amount>24.34</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181155</TransactionNumber><Amount>250</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181155</TransactionNumber><Amount>20</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181155</TransactionNumber><Amount>200</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="22989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181214</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="22990"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181248</TransactionNumber><Amount>45</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="22991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>50</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>118.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="22999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>280</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="23000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181320</TransactionNumber><Amount>100</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="23001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181332</TransactionNumber><Amount>168.53</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="23002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181389</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="23003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181418</TransactionNumber><Amount>99.95</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181418</TransactionNumber><Amount>125.8</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181418</TransactionNumber><Amount>90.6</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181418</TransactionNumber><Amount>20</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181441</TransactionNumber><Amount>3.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181442</TransactionNumber><Amount>432.6</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="23009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181443</TransactionNumber><Amount>223.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="23010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181453</TransactionNumber><Amount>193.48</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="23011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181453</TransactionNumber><Amount>178.96</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="23012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181460</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="23013"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181512</TransactionNumber><Amount>47.25</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="23014"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181512</TransactionNumber><Amount>7.95</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="23015"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181512</TransactionNumber><Amount>10.79</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="23016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181518</TransactionNumber><Amount>94.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181518</TransactionNumber><Amount>141.2</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="23018"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181531</TransactionNumber><Amount>520</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="23019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181531</TransactionNumber><Amount>580</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="23020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181531</TransactionNumber><Amount>180</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="23021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181537</TransactionNumber><Amount>449.14</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="23022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181537</TransactionNumber><Amount>2213.36</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="23023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181548</TransactionNumber><Amount>680</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="23024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181573</TransactionNumber><Amount>18.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181573</TransactionNumber><Amount>38</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>75</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>60</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>90</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>85</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>90</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>160</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>130</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>60</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>60</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>75</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>30</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="23041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>190</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="23042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>127.6</Amount><SupplierName>Gap Group Ltd</SupplierName></row>
<row _id="23043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181593</TransactionNumber><Amount>150</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="23044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181603</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="23045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181631</TransactionNumber><Amount>42.7</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="23046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181641</TransactionNumber><Amount>72</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181641</TransactionNumber><Amount>73</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181649</TransactionNumber><Amount>1575</Amount><SupplierName>Band Supplies</SupplierName></row>
<row _id="23049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181657</TransactionNumber><Amount>106</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="23050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181657</TransactionNumber><Amount>87.5</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="23051"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181679</TransactionNumber><Amount>299</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="23052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181684</TransactionNumber><Amount>55</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="23053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181687</TransactionNumber><Amount>338</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="23054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181704</TransactionNumber><Amount>83</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="23055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181720</TransactionNumber><Amount>5.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181720</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181720</TransactionNumber><Amount>53.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181720</TransactionNumber><Amount>17.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181720</TransactionNumber><Amount>29.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="23060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181781</TransactionNumber><Amount>567</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="23061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>320</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="23062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>55</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="23063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181791</TransactionNumber><Amount>48</Amount><SupplierName>Huntington Carpets &amp; Upholstery</SupplierName></row>
<row _id="23064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181802</TransactionNumber><Amount>228.6</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="23065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181817</TransactionNumber><Amount>1327.9</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181819</TransactionNumber><Amount>95</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="23067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181819</TransactionNumber><Amount>95</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="23068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181819</TransactionNumber><Amount>95</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="23069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181819</TransactionNumber><Amount>25</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="23070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181824</TransactionNumber><Amount>51.3</Amount><SupplierName>Yorkshire Containers Ltd</SupplierName></row>
<row _id="23071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181847</TransactionNumber><Amount>82</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="23072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181847</TransactionNumber><Amount>10</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="23073"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>16.9</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="23074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181861</TransactionNumber><Amount>12.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="23075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181861</TransactionNumber><Amount>58.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="23076"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181876</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="23077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181878</TransactionNumber><Amount>150</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="23078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181900</TransactionNumber><Amount>-137.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181924</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="23080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181924</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="23081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181924</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="23082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181924</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="23083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181924</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="23084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181924</TransactionNumber><Amount>90</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="23085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181945</TransactionNumber><Amount>90</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181946</TransactionNumber><Amount>3.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23087"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181954</TransactionNumber><Amount>60</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="23088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181960</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="23089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181967</TransactionNumber><Amount>32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23090"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181985</TransactionNumber><Amount>33.2</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="23091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178805</TransactionNumber><Amount>39.95</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="23092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180009</TransactionNumber><Amount>-186.8</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="23093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180651</TransactionNumber><Amount>30.9</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180668</TransactionNumber><Amount>27.67</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="23095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181436</TransactionNumber><Amount>160.83</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="23096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178194</TransactionNumber><Amount>88</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="23097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178308</TransactionNumber><Amount>540</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="23098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178488</TransactionNumber><Amount>119.3</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="23099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178529</TransactionNumber><Amount>2740.99</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="23100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178648</TransactionNumber><Amount>528</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="23101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178648</TransactionNumber><Amount>55</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="23102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178648</TransactionNumber><Amount>62</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="23103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178830</TransactionNumber><Amount>221.84</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="23104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179162</TransactionNumber><Amount>50</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179166</TransactionNumber><Amount>25</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179342</TransactionNumber><Amount>-121.82</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179345</TransactionNumber><Amount>317.6</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179510</TransactionNumber><Amount>55</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="23109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179617</TransactionNumber><Amount>62</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="23110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179736</TransactionNumber><Amount>-20</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179738</TransactionNumber><Amount>20</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180093</TransactionNumber><Amount>289.95</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="23113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180772</TransactionNumber><Amount>262.44</Amount><SupplierName>Miw Office Solutions Ltd</SupplierName></row>
<row _id="23114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180785</TransactionNumber><Amount>248.23</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="23115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180890</TransactionNumber><Amount>2666.85</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="23116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180974</TransactionNumber><Amount>7330.35</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="23117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178166</TransactionNumber><Amount>335.35</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="23118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178840</TransactionNumber><Amount>654.6</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179376</TransactionNumber><Amount>119.67</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179383</TransactionNumber><Amount>255.19</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179383</TransactionNumber><Amount>6.25</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179383</TransactionNumber><Amount>103.9</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179411</TransactionNumber><Amount>60</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="23124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179411</TransactionNumber><Amount>10</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="23125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179430</TransactionNumber><Amount>336.88</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="23126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179570</TransactionNumber><Amount>18.91</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179833</TransactionNumber><Amount>234.62</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="23128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179833</TransactionNumber><Amount>60.45</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="23129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179893</TransactionNumber><Amount>100</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180038</TransactionNumber><Amount>149</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="23131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180038</TransactionNumber><Amount>15</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="23132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180455</TransactionNumber><Amount>494</Amount><SupplierName>Daily Care Ltd</SupplierName></row>
<row _id="23133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180571</TransactionNumber><Amount>65.99</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181207</TransactionNumber><Amount>121.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181207</TransactionNumber><Amount>210</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181207</TransactionNumber><Amount>10</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181207</TransactionNumber><Amount>190</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181214</TransactionNumber><Amount>9.5</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="23139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181306</TransactionNumber><Amount>455.69</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181318</TransactionNumber><Amount>767.31</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181577</TransactionNumber><Amount>365.25</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181603</TransactionNumber><Amount>84.35</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="23143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181631</TransactionNumber><Amount>336.88</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="23144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181631</TransactionNumber><Amount>100</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181769</TransactionNumber><Amount>100</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181781</TransactionNumber><Amount>468.71</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181791</TransactionNumber><Amount>22.5</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="23148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181791</TransactionNumber><Amount>823.97</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="23149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181907</TransactionNumber><Amount>35.27</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="23150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181907</TransactionNumber><Amount>203.74</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="23151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181907</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="23152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179705</TransactionNumber><Amount>181</Amount><SupplierName>Smith Of Derby Ltd</SupplierName></row>
<row _id="23153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180314</TransactionNumber><Amount>126.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCO00032216</TransactionNumber><Amount>6444</Amount><SupplierName>Rosehill Furniture Limited</SupplierName></row>
<row _id="23155"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178235</TransactionNumber><Amount>69</Amount><SupplierName>J D Supplies Ltd</SupplierName></row>
<row _id="23156"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>134</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23157"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178528</TransactionNumber><Amount>58</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="23158"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178780</TransactionNumber><Amount>102.63</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="23159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179530</TransactionNumber><Amount>85.9</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="23160"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179863</TransactionNumber><Amount>1209.75</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="23161"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180213</TransactionNumber><Amount>201.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="23162"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180213</TransactionNumber><Amount>8.5</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="23163"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180213</TransactionNumber><Amount>1342.8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="23164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181022</TransactionNumber><Amount>61</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="23165"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181353</TransactionNumber><Amount>26.86</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="23166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178168</TransactionNumber><Amount>26</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178192</TransactionNumber><Amount>972</Amount><SupplierName>CFN Packaging Group Ltd</SupplierName></row>
<row _id="23168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178209</TransactionNumber><Amount>141.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="23169"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178211</TransactionNumber><Amount>48</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178219</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178219</TransactionNumber><Amount>1.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178219</TransactionNumber><Amount>9.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178219</TransactionNumber><Amount>1.15</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178235</TransactionNumber><Amount>42.94</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178235</TransactionNumber><Amount>675</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178235</TransactionNumber><Amount>100</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178235</TransactionNumber><Amount>16928</Amount><SupplierName>Nomix Enviro</SupplierName></row>
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<row _id="23179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178236</TransactionNumber><Amount>50</Amount><SupplierName>The Friends of Rowntree Park</SupplierName></row>
<row _id="23180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178244</TransactionNumber><Amount>27.38</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="23181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>25.86</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>43.14</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>128.33</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>57.76</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23185"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>45.53</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>9.03</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23187"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>15</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23188"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>107.18</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178309</TransactionNumber><Amount>495.1</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178339</TransactionNumber><Amount>140.83</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178339</TransactionNumber><Amount>7.46</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178345</TransactionNumber><Amount>13.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178345</TransactionNumber><Amount>25.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178345</TransactionNumber><Amount>5.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178345</TransactionNumber><Amount>5.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178345</TransactionNumber><Amount>9.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178354</TransactionNumber><Amount>140.83</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178354</TransactionNumber><Amount>7.46</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178355</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178355</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178355</TransactionNumber><Amount>21.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178372</TransactionNumber><Amount>92</Amount><SupplierName>National Windscreens</SupplierName></row>
<row _id="23203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178372</TransactionNumber><Amount>112.23</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178383</TransactionNumber><Amount>51.7</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23205"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178383</TransactionNumber><Amount>87.06</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="23206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178383</TransactionNumber><Amount>131.93</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="23207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178383</TransactionNumber><Amount>97.4</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178383</TransactionNumber><Amount>536.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178398</TransactionNumber><Amount>260</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="23210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178411</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178423</TransactionNumber><Amount>154.14</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178423</TransactionNumber><Amount>7.46</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178423</TransactionNumber><Amount>-3.08</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="23214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>41.61</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="23215"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>7.46</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23216"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>40.42</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23217"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>45</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>10.14</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23219"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>10.14</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23220"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178429</TransactionNumber><Amount>25.88</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178437</TransactionNumber><Amount>90</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="23222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178438</TransactionNumber><Amount>-63.98</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="23223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178451</TransactionNumber><Amount>81</Amount><SupplierName>Dolly`s Sandwich Shop</SupplierName></row>
<row _id="23224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178461</TransactionNumber><Amount>31.83</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178461</TransactionNumber><Amount>112.9</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178461</TransactionNumber><Amount>199.81</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178469</TransactionNumber><Amount>166.1</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="23228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178494</TransactionNumber><Amount>-4.94</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="23229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178505</TransactionNumber><Amount>20</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="23230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178505</TransactionNumber><Amount>15</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="23231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178505</TransactionNumber><Amount>13.33</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="23232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178505</TransactionNumber><Amount>3.75</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="23233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178505</TransactionNumber><Amount>6.67</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="23234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178528</TransactionNumber><Amount>11.7</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="23235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>46.63</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>76.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>90.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>17.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23240"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178565</TransactionNumber><Amount>64.69</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23241"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178567</TransactionNumber><Amount>-351.63</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23242"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178572</TransactionNumber><Amount>321.84</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23243"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178572</TransactionNumber><Amount>351.63</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178586</TransactionNumber><Amount>77.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="23245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159609</TransactionNumber><Amount>879.21</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178598</TransactionNumber><Amount>218.2</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178598</TransactionNumber><Amount>10.91</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178607</TransactionNumber><Amount>8.96</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="23249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178615</TransactionNumber><Amount>55.1</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178615</TransactionNumber><Amount>20.75</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178617</TransactionNumber><Amount>-374</Amount><SupplierName>North Yorkshire Youth Ltd</SupplierName></row>
<row _id="23252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178621</TransactionNumber><Amount>2980</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178621</TransactionNumber><Amount>16.67</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178624</TransactionNumber><Amount>52.03</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178624</TransactionNumber><Amount>22.85</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178674</TransactionNumber><Amount>27.75</Amount><SupplierName>Chamberlain Music Limited</SupplierName></row>
<row _id="23257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178674</TransactionNumber><Amount>6.23</Amount><SupplierName>Chamberlain Music Limited</SupplierName></row>
<row _id="23258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178674</TransactionNumber><Amount>2.96</Amount><SupplierName>Chamberlain Music Limited</SupplierName></row>
<row _id="23259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178674</TransactionNumber><Amount>18.75</Amount><SupplierName>Chamberlain Music Limited</SupplierName></row>
<row _id="23260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178674</TransactionNumber><Amount>8.95</Amount><SupplierName>Chamberlain Music Limited</SupplierName></row>
<row _id="23261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178710</TransactionNumber><Amount>300</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="23262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178739</TransactionNumber><Amount>189.89</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="23263"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178772</TransactionNumber><Amount>22.95</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23264"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178772</TransactionNumber><Amount>448.42</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23265"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178772</TransactionNumber><Amount>80.86</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23266"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178772</TransactionNumber><Amount>33.5</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="23267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178772</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="23268"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178772</TransactionNumber><Amount>45</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="23269"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178780</TransactionNumber><Amount>126</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="23270"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178780</TransactionNumber><Amount>120</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="23271"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178780</TransactionNumber><Amount>54</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="23272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178806</TransactionNumber><Amount>14.96</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178844</TransactionNumber><Amount>171</Amount><SupplierName>Burnhead Packaging Ltd</SupplierName></row>
<row _id="23274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>715</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="23275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>15</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>237</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>193.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>573</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
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<row _id="23281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>345.6</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>482.4</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>175.2</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>177.6</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>36</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>49</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>352</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>83</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>46.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>138</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>18</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>61.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>168</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
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<row _id="23297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>31.2</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>91.2</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>518.4</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
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<row _id="23301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>746.4</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
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<row _id="23304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>7</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>11</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="23306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178879</TransactionNumber><Amount>224.96</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="23307"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178930</TransactionNumber><Amount>805</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="23308"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178930</TransactionNumber><Amount>15.99</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178951</TransactionNumber><Amount>51.65</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="23310"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178980</TransactionNumber><Amount>137.86</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
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<row _id="23312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179003</TransactionNumber><Amount>26.42</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
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<row _id="23314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179040</TransactionNumber><Amount>4.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="23325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179134</TransactionNumber><Amount>3391.5</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="23326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179134</TransactionNumber><Amount>45</Amount><SupplierName>Nomix Enviro</SupplierName></row>
<row _id="23327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179163</TransactionNumber><Amount>112.37</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23328"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179173</TransactionNumber><Amount>118.6</Amount><SupplierName>National Windscreens</SupplierName></row>
<row _id="23329"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179187</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="23330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179199</TransactionNumber><Amount>17.53</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179220</TransactionNumber><Amount>72.5</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="23332"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179228</TransactionNumber><Amount>91.16</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179234</TransactionNumber><Amount>151.28</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="23334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179246</TransactionNumber><Amount>175</Amount><SupplierName>Malcolm Sanderson</SupplierName></row>
<row _id="23335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179277</TransactionNumber><Amount>20</Amount><SupplierName>Boots Opticians Ltd</SupplierName></row>
<row _id="23336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179306</TransactionNumber><Amount>19.95</Amount><SupplierName>Incentive Plus Ltd</SupplierName></row>
<row _id="23337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179306</TransactionNumber><Amount>4.2</Amount><SupplierName>Incentive Plus Ltd</SupplierName></row>
<row _id="23338"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179313</TransactionNumber><Amount>30.58</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23339"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179329</TransactionNumber><Amount>109</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="23340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179341</TransactionNumber><Amount>21.77</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23341"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179381</TransactionNumber><Amount>18.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23342"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179388</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="23343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179390</TransactionNumber><Amount>10.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="23344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179390</TransactionNumber><Amount>16.99</Amount><SupplierName>Commotion Group</SupplierName></row>
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<row _id="23346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179390</TransactionNumber><Amount>14.99</Amount><SupplierName>Commotion Group</SupplierName></row>
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<row _id="23348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179390</TransactionNumber><Amount>5.95</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="23349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179405</TransactionNumber><Amount>277</Amount><SupplierName>The Helping Hand Company (Ledbury) Ltd</SupplierName></row>
<row _id="23350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179412</TransactionNumber><Amount>166.4</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="23351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179439</TransactionNumber><Amount>420</Amount><SupplierName>Just Travel (york) Ltd</SupplierName></row>
<row _id="23352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179441</TransactionNumber><Amount>13.75</Amount><SupplierName>Pextons</SupplierName></row>
<row _id="23353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179503</TransactionNumber><Amount>67.9</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179503</TransactionNumber><Amount>45</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179503</TransactionNumber><Amount>18.63</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179503</TransactionNumber><Amount>335</Amount><SupplierName>Nationwide Windscreens (York) Ltd</SupplierName></row>
<row _id="23357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179503</TransactionNumber><Amount>335</Amount><SupplierName>Nationwide Windscreens (York) Ltd</SupplierName></row>
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<row _id="23360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179520</TransactionNumber><Amount>19.9</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179520</TransactionNumber><Amount>25.99</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179520</TransactionNumber><Amount>6.95</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179530</TransactionNumber><Amount>238.31</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179537</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="23365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179554</TransactionNumber><Amount>666.07</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
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<row _id="23367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179567</TransactionNumber><Amount>40</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
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<row _id="23372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179567</TransactionNumber><Amount>140</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179567</TransactionNumber><Amount>105</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179567</TransactionNumber><Amount>105</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179574</TransactionNumber><Amount>37.05</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179574</TransactionNumber><Amount>9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23377"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>22.64</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23378"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>61.6</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="23379"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>59.39</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23380"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>351.36</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>96.72</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>196.77</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179581</TransactionNumber><Amount>247.91</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="23384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179587</TransactionNumber><Amount>34.65</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="23385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179587</TransactionNumber><Amount>384.03</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23386"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179587</TransactionNumber><Amount>25.75</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23387"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179603</TransactionNumber><Amount>41.06</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179603</TransactionNumber><Amount>432.62</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179605</TransactionNumber><Amount>4.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179608</TransactionNumber><Amount>35</Amount><SupplierName>Travis Perkins Trading Co Ltd</SupplierName></row>
<row _id="23391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>6.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>2.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>87.63</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>8.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>5.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179666</TransactionNumber><Amount>700</Amount><SupplierName>Alfaplas Ltd</SupplierName></row>
<row _id="23398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>121</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23399"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>60.5</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23400"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>22.83</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23401"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>9.83</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>70.6</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>124.76</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23404"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>10.1</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>9.83</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>60.5</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179720</TransactionNumber><Amount>504.6</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="23408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>60.5</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23409"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>17.28</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23410"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>9.83</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23411"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>70.33</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23412"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>124.76</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23413"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>160.55</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23414"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179722</TransactionNumber><Amount>68.49</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179731</TransactionNumber><Amount>14.4</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179731</TransactionNumber><Amount>16.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>2.79</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>9.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179740</TransactionNumber><Amount>2.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179741</TransactionNumber><Amount>106.29</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="23426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179781</TransactionNumber><Amount>29.36</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179782</TransactionNumber><Amount>7.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179782</TransactionNumber><Amount>26.97</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179784</TransactionNumber><Amount>10.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179784</TransactionNumber><Amount>24.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23431"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>440</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="23432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>721.32</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="23433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>144.63</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="23434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179804</TransactionNumber><Amount>6.5</Amount><SupplierName>IC Distributors</SupplierName></row>
<row _id="23435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179811</TransactionNumber><Amount>1000</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179811</TransactionNumber><Amount>700</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179811</TransactionNumber><Amount>16.67</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179820</TransactionNumber><Amount>18</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23439"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179820</TransactionNumber><Amount>16.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179846</TransactionNumber><Amount>114</Amount><SupplierName>Vallely Tankers (uk) Ltd</SupplierName></row>
<row _id="23441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179846</TransactionNumber><Amount>189.72</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179846</TransactionNumber><Amount>68.49</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179846</TransactionNumber><Amount>222.1</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179852</TransactionNumber><Amount>2.43</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179852</TransactionNumber><Amount>1.87</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179858</TransactionNumber><Amount>-78.9</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179861</TransactionNumber><Amount>85.85</Amount><SupplierName>Asco Educational Supplies Ltd</SupplierName></row>
<row _id="23448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179863</TransactionNumber><Amount>19.5</Amount><SupplierName>IC Distributors</SupplierName></row>
<row _id="23449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179863</TransactionNumber><Amount>96.72</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179863</TransactionNumber><Amount>19.45</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179869</TransactionNumber><Amount>75.93</Amount><SupplierName>North Area Adult &amp; Community Education</SupplierName></row>
<row _id="23452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179869</TransactionNumber><Amount>27.84</Amount><SupplierName>North Area Adult &amp; Community Education</SupplierName></row>
<row _id="23453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179869</TransactionNumber><Amount>40.28</Amount><SupplierName>South West Area Adult &amp; Community Education</SupplierName></row>
<row _id="23454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179876</TransactionNumber><Amount>232.6</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="23455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179876</TransactionNumber><Amount>219.98</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="23456"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179881</TransactionNumber><Amount>150</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="23457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>3.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>0.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179891</TransactionNumber><Amount>13.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179894</TransactionNumber><Amount>7.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23462"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179918</TransactionNumber><Amount>1420.33</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="23463"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179918</TransactionNumber><Amount>1806</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23464"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179927</TransactionNumber><Amount>22.83</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179927</TransactionNumber><Amount>214.94</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179927</TransactionNumber><Amount>68.49</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="23467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179927</TransactionNumber><Amount>209.56</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="23468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179927</TransactionNumber><Amount>89.24</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="23469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179939</TransactionNumber><Amount>27.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179939</TransactionNumber><Amount>68.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179957</TransactionNumber><Amount>44.45</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179968</TransactionNumber><Amount>33.31</Amount><SupplierName>Caboodle</SupplierName></row>
<row _id="23473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179968</TransactionNumber><Amount>4.16</Amount><SupplierName>Caboodle</SupplierName></row>
<row _id="23474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179989</TransactionNumber><Amount>176.55</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="23475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179990</TransactionNumber><Amount>74.85</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
<row _id="23476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180037</TransactionNumber><Amount>229.9</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="23477"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180092</TransactionNumber><Amount>48.53</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="23478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180114</TransactionNumber><Amount>7</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="23479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180114</TransactionNumber><Amount>120</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="23480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180137</TransactionNumber><Amount>-4.85</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>305.88</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="23482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>56.92</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>71.98</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="23484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>7.01</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="23485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>13.6</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="23486"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>4.85</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23487"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>4.85</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23488"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180144</TransactionNumber><Amount>90.53</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23489"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>19.2</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>28.8</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23491"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>62.08</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="23492"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>14.88</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="23493"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>14.88</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="23494"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>14.88</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="23495"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>11.98</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="23496"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180150</TransactionNumber><Amount>50.92</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180168</TransactionNumber><Amount>96.14</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="23498"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180214</TransactionNumber><Amount>376</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="23499"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180214</TransactionNumber><Amount>1890</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
<row _id="23500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180230</TransactionNumber><Amount>-55.83</Amount><SupplierName>SCMG Enterprises Limited</SupplierName></row>
<row _id="23501"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180231</TransactionNumber><Amount>5336.22</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180232</TransactionNumber><Amount>55.83</Amount><SupplierName>SCMG Enterprises Limited</SupplierName></row>
<row _id="23503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180234</TransactionNumber><Amount>3.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180234</TransactionNumber><Amount>3.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="23533"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180244</TransactionNumber><Amount>3137</Amount><SupplierName>Vallely Tanker Engineering Ltd</SupplierName></row>
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<row _id="23535"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180257</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="23536"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180257</TransactionNumber><Amount>458.41</Amount><SupplierName>Pelican Engineering</SupplierName></row>
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<row _id="23538"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180257</TransactionNumber><Amount>32.06</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="23539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180267</TransactionNumber><Amount>11036.86</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180267</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="23541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180286</TransactionNumber><Amount>15</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180287</TransactionNumber><Amount>125</Amount><SupplierName>Career Guidance Ltd</SupplierName></row>
<row _id="23543"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180288</TransactionNumber><Amount>185.78</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="23544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180294</TransactionNumber><Amount>30</Amount><SupplierName>Rock of York</SupplierName></row>
<row _id="23545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180294</TransactionNumber><Amount>24</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180299</TransactionNumber><Amount>9.62</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="23547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180317</TransactionNumber><Amount>22.47</Amount><SupplierName>Wallis Business Services</SupplierName></row>
<row _id="23548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180317</TransactionNumber><Amount>9.98</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="23549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180325</TransactionNumber><Amount>84.19</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170235</TransactionNumber><Amount>879.21</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180332</TransactionNumber><Amount>-101.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180334</TransactionNumber><Amount>101.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180420</TransactionNumber><Amount>39.46</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="23554"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180432</TransactionNumber><Amount>70.83</Amount><SupplierName>Incartec Ltd</SupplierName></row>
<row _id="23555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180434</TransactionNumber><Amount>240</Amount><SupplierName>Faye Endersby</SupplierName></row>
<row _id="23556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180442</TransactionNumber><Amount>33</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="23557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180445</TransactionNumber><Amount>588.52</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="23558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180492</TransactionNumber><Amount>135</Amount><SupplierName>Dunning &amp; Fairbank Ltd</SupplierName></row>
<row _id="23559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180528</TransactionNumber><Amount>4.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180528</TransactionNumber><Amount>22.76</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180542</TransactionNumber><Amount>350</Amount><SupplierName>PSCA International Ltd</SupplierName></row>
<row _id="23562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180558</TransactionNumber><Amount>-73.89</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="23563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180570</TransactionNumber><Amount>274.77</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="23564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180604</TransactionNumber><Amount>200</Amount><SupplierName>UKYP@BYC Ltd</SupplierName></row>
<row _id="23565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180611</TransactionNumber><Amount>2.12</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="23566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180611</TransactionNumber><Amount>12.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="23572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>18.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>11.82</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23574"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>16.38</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>38.13</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23576"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>11.82</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23577"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>18.63</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23578"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180627</TransactionNumber><Amount>183.2</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
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<row _id="23631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194658</TransactionNumber><Amount>873.26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="23632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180905</TransactionNumber><Amount>3700</Amount><SupplierName>Living Streets</SupplierName></row>
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<row _id="23652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181078</TransactionNumber><Amount>68.14</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181078</TransactionNumber><Amount>17.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181078</TransactionNumber><Amount>44.63</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="23655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181114</TransactionNumber><Amount>163.5</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="23656"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181114</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="23657"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181114</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="23658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181114</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="23659"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181114</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
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<row _id="23661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181184</TransactionNumber><Amount>45.44</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="23662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181199</TransactionNumber><Amount>3.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181203</TransactionNumber><Amount>-229.9</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="23664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181206</TransactionNumber><Amount>5.97</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="23672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181206</TransactionNumber><Amount>13.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181206</TransactionNumber><Amount>4.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181206</TransactionNumber><Amount>0.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="23676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181206</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181211</TransactionNumber><Amount>-44.45</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="23678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181213</TransactionNumber><Amount>229.9</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="23679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181213</TransactionNumber><Amount>27.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="23680"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181240</TransactionNumber><Amount>31.4</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181241</TransactionNumber><Amount>13.08</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="23682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181251</TransactionNumber><Amount>84</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="23683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181251</TransactionNumber><Amount>20</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="23684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181251</TransactionNumber><Amount>32</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
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<row _id="23686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181251</TransactionNumber><Amount>88</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="23687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181251</TransactionNumber><Amount>90</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
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<row _id="23689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181260</TransactionNumber><Amount>42.98</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181260</TransactionNumber><Amount>5</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="23691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181281</TransactionNumber><Amount>16.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181281</TransactionNumber><Amount>18.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181284</TransactionNumber><Amount>64.98</Amount><SupplierName>Jet Screen</SupplierName></row>
<row _id="23694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181292</TransactionNumber><Amount>11.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181292</TransactionNumber><Amount>18.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="23696"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181300</TransactionNumber><Amount>244.06</Amount><SupplierName>Safety Kleen UK Limited</SupplierName></row>
<row _id="23697"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181300</TransactionNumber><Amount>243.75</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="23698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181313</TransactionNumber><Amount>114</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="23701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181353</TransactionNumber><Amount>5.02</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="23702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181353</TransactionNumber><Amount>10.14</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="23703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181353</TransactionNumber><Amount>3.67</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
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<row _id="23705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181356</TransactionNumber><Amount>133.5</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
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<row _id="23793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181707</TransactionNumber><Amount>1</Amount><SupplierName>Sally Hair &amp; Beauty Supplies Ltd</SupplierName></row>
<row _id="23794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181743</TransactionNumber><Amount>13.17</Amount><SupplierName>Platts Harris</SupplierName></row>
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<row _id="23813"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181903</TransactionNumber><Amount>99.8</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="23814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181919</TransactionNumber><Amount>4.66</Amount><SupplierName>Pelican Engineering</SupplierName></row>
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<row _id="23860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181135</TransactionNumber><Amount>488.7</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
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<row _id="23923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178270</TransactionNumber><Amount>45</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178270</TransactionNumber><Amount>45</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178270</TransactionNumber><Amount>45</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178270</TransactionNumber><Amount>45</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178270</TransactionNumber><Amount>45</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="23928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178301</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="23967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178316</TransactionNumber><Amount>620.9</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="23968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178322</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="23983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178406</TransactionNumber><Amount>33.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="23984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178417</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="23985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178417</TransactionNumber><Amount>98</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="23986"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178492</TransactionNumber><Amount>54223.1</Amount><SupplierName>Excel Surfacing Ltd</SupplierName></row>
<row _id="23987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178609</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="23988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178609</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="23989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178635</TransactionNumber><Amount>836.17</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="23990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178672</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="23991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178722</TransactionNumber><Amount>11.48</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="23992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178722</TransactionNumber><Amount>20.94</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="23993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178722</TransactionNumber><Amount>19.22</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="23994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178729</TransactionNumber><Amount>629.25</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="23995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>56.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="23996"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>141.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="23997"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>36.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="23998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="23999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>1</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>14.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>110</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>34</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>176</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>34.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>240</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>138</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>210</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>185</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>238</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>335</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>285</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>365</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>365</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>365</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>365</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>365</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>648</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>628.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>894</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>2086</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>1440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>1354</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>960</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178888</TransactionNumber><Amount>738</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178936</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178936</TransactionNumber><Amount>2.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178950</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178950</TransactionNumber><Amount>335</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178963</TransactionNumber><Amount>268.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178963</TransactionNumber><Amount>113.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178982</TransactionNumber><Amount>36.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178982</TransactionNumber><Amount>308.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24051"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179017</TransactionNumber><Amount>630</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="24052"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179017</TransactionNumber><Amount>660</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="24053"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179017</TransactionNumber><Amount>690</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="24054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179056</TransactionNumber><Amount>1637</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179056</TransactionNumber><Amount>482</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179056</TransactionNumber><Amount>108</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>64.39</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>8.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>7.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179063</TransactionNumber><Amount>2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>160</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>66</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="24124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>22</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="24129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="24132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>169.28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>228.56</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>67.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>123.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179064</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>41.14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>48</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179065</TransactionNumber><Amount>78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="24196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179069</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179092</TransactionNumber><Amount>333.18</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179092</TransactionNumber><Amount>273</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179092</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179092</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179148</TransactionNumber><Amount>44.72</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179148</TransactionNumber><Amount>229.1</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179157</TransactionNumber><Amount>56.67</Amount><SupplierName>Triton Showers</SupplierName></row>
<row _id="24204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179194</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179194</TransactionNumber><Amount>348</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179233</TransactionNumber><Amount>995</Amount><SupplierName>Complete Machine Solutions Ltd</SupplierName></row>
<row _id="24207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>704.78</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="24208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>9.05</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="24209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>4.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="24210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>41.01</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="24211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>12.68</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="24212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>1.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="24213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179370</TransactionNumber><Amount>5.48</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="24214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179375</TransactionNumber><Amount>962</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24215"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179375</TransactionNumber><Amount>252</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24216"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>63.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="24217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159610</TransactionNumber><Amount>871.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159611</TransactionNumber><Amount>871.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24219"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179533</TransactionNumber><Amount>11.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="24220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179538</TransactionNumber><Amount>25.08</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="24221"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179548</TransactionNumber><Amount>28.57</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="24222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179564</TransactionNumber><Amount>536.19</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179645</TransactionNumber><Amount>1537.63</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="24224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179702</TransactionNumber><Amount>64.2</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179703</TransactionNumber><Amount>82.25</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="24226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179794</TransactionNumber><Amount>17.76</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="24227"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>50</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="24228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>15</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="24229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>15</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="24230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179972</TransactionNumber><Amount>1269.8</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="24231"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180022</TransactionNumber><Amount>4.68</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="24232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>234</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>297</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>187</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>183</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
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<row _id="24237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>61</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>163</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>479</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>163</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>63</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
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<row _id="24243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180033</TransactionNumber><Amount>376</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180040</TransactionNumber><Amount>4492</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180041</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="24295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180074</TransactionNumber><Amount>25.46</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="24296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180078</TransactionNumber><Amount>6.6</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="24297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180089</TransactionNumber><Amount>-30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180089</TransactionNumber><Amount>-6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180099</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180106</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180112</TransactionNumber><Amount>50</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="24315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>345</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>83.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>18.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>7</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>285</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>120</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>37.65</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>29.36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>61.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>53.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180132</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180133</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180133</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180133</TransactionNumber><Amount>186</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180133</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180133</TransactionNumber><Amount>240</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180133</TransactionNumber><Amount>178</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180147</TransactionNumber><Amount>350</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180147</TransactionNumber><Amount>1115</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180147</TransactionNumber><Amount>425</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180147</TransactionNumber><Amount>100</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180147</TransactionNumber><Amount>250</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180163</TransactionNumber><Amount>2600</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="24378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180202</TransactionNumber><Amount>11.88</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="24379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180202</TransactionNumber><Amount>8.5</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="24380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180227</TransactionNumber><Amount>30.47</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="24381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180237</TransactionNumber><Amount>323</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180237</TransactionNumber><Amount>11.26</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="24383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180374</TransactionNumber><Amount>36.8</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="24384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180468</TransactionNumber><Amount>380</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180468</TransactionNumber><Amount>650</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180468</TransactionNumber><Amount>650</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180468</TransactionNumber><Amount>160</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180484</TransactionNumber><Amount>-43.9</Amount><SupplierName>Minster Signs</SupplierName></row>
<row _id="24389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="24432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180531</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>37.13</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="24468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>35.78</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="24469"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>17.85</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="24470"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>53.28</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="24471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>141.68</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="24472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>1062.51</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24473"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>88.02</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>113.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="24475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="24492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180711</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="24559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180901</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180901</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180901</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170236</TransactionNumber><Amount>871.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="24563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180959</TransactionNumber><Amount>1276</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180959</TransactionNumber><Amount>970</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180959</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180959</TransactionNumber><Amount>90</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180959</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180959</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24569"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181059</TransactionNumber><Amount>60</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="24570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181103</TransactionNumber><Amount>327.79</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="24571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181143</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181143</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181152</TransactionNumber><Amount>42.9</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="24574"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181279</TransactionNumber><Amount>80</Amount><SupplierName>Speedy Lifting Ltd</SupplierName></row>
<row _id="24575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181334</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="24576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181334</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="24577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181334</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="24578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181344</TransactionNumber><Amount>1834</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181344</TransactionNumber><Amount>434</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181401</TransactionNumber><Amount>900</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="24581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>34</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>235</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>240</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>109</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>181</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>71</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>223</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181446</TransactionNumber><Amount>310</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>726</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>784</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>9.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>64.39</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>191.04</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>176</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>562.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181455</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>37.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>144</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>107.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>2.55</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>103.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>75.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181461</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>27.65</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>54</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>312</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>176</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>58</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>109.71</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>61.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181462</TransactionNumber><Amount>131.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>57</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>33.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>112.15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>103.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>497</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181469</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181498</TransactionNumber><Amount>1242.86</Amount><SupplierName>Access Hire Nationwide Ltd</SupplierName></row>
<row _id="24760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181515</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181515</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>130</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>104</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="24764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181579</TransactionNumber><Amount>241.36</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="24765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181622</TransactionNumber><Amount>117.5</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="24766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>3008</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>260.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>332</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>942</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>920</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>265.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>1777</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>210</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>247</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>395</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>249</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>260</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>4594</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>453</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>491.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>185</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>184</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>234</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>446</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>210</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="24786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181645</TransactionNumber><Amount>1247</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="24787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>258</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>1320</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>765</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>762</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>3</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>836</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>633</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>1716</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>1468</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>1080</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>435</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>792</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>597</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>616</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>747</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>17.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>11</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>132</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>118.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>180</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>112</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>176</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="24820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181656</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>185.85</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>160</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>61.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>760</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>22</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>57.65</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>116.92</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181660</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>71.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>258</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>45.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>13.88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>59.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>71.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>65.67</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181661</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181662</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181662</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>410</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>410</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>440</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>240</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>50</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>140</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="24909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>13.88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>62</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>7.55</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>92.92</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>4.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="24932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181669</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="25135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178641</TransactionNumber><Amount>147.14</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="25136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178646</TransactionNumber><Amount>3.6</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178653</TransactionNumber><Amount>46.63</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="25138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178656</TransactionNumber><Amount>373.46</Amount><SupplierName>Ged Bell Family Butcher &amp; Pie Maker</SupplierName></row>
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<row _id="25247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178949</TransactionNumber><Amount>80.15</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178951</TransactionNumber><Amount>90</Amount><SupplierName>Bracken Hill Fine Foods Ltd</SupplierName></row>
<row _id="25249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178957</TransactionNumber><Amount>29.79</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
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<row _id="25286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179283</TransactionNumber><Amount>37.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="25288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179283</TransactionNumber><Amount>37.3</Amount><SupplierName>Freshfayre Ltd</SupplierName></row>
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<row _id="25295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179384</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179384</TransactionNumber><Amount>26.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="25314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179397</TransactionNumber><Amount>239.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="25395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179697</TransactionNumber><Amount>-40.55</Amount><SupplierName>Luxury Ice Cream Co.</SupplierName></row>
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<row _id="25397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179710</TransactionNumber><Amount>36.53</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="25398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179732</TransactionNumber><Amount>17.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179732</TransactionNumber><Amount>373.73</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179785</TransactionNumber><Amount>21.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179785</TransactionNumber><Amount>99.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179785</TransactionNumber><Amount>19.35</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179785</TransactionNumber><Amount>1.93</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179785</TransactionNumber><Amount>12.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="25407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179785</TransactionNumber><Amount>2.5</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179788</TransactionNumber><Amount>9.24</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179796</TransactionNumber><Amount>89.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="25413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179809</TransactionNumber><Amount>26.57</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="25414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179809</TransactionNumber><Amount>162.84</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="25415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179814</TransactionNumber><Amount>103.22</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179816</TransactionNumber><Amount>52.88</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="25417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179835</TransactionNumber><Amount>321.9</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="25418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179867</TransactionNumber><Amount>97.14</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179867</TransactionNumber><Amount>4.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179882</TransactionNumber><Amount>34.89</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179882</TransactionNumber><Amount>16.72</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179882</TransactionNumber><Amount>23.35</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="25424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>37.3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="25426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>8.1</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>62.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>29.16</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>9.33</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>41.3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>1.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>64.78</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>4.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179886</TransactionNumber><Amount>17.15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="25435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179895</TransactionNumber><Amount>65.5</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179895</TransactionNumber><Amount>63.49</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="25437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179901</TransactionNumber><Amount>16.56</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="25443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179940</TransactionNumber><Amount>119</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179967</TransactionNumber><Amount>106.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="25446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179969</TransactionNumber><Amount>196.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179969</TransactionNumber><Amount>26</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179993</TransactionNumber><Amount>108.25</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179994</TransactionNumber><Amount>199.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179994</TransactionNumber><Amount>84.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179994</TransactionNumber><Amount>108.89</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179994</TransactionNumber><Amount>66</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180048</TransactionNumber><Amount>37.74</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180049</TransactionNumber><Amount>257.8</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="25455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180049</TransactionNumber><Amount>97.2</Amount><SupplierName>James Knock T/a Heworth Dairies Ltd</SupplierName></row>
<row _id="25456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180054</TransactionNumber><Amount>49.22</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180055</TransactionNumber><Amount>44.58</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180063</TransactionNumber><Amount>50.38</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="25461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180105</TransactionNumber><Amount>41.96</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180118</TransactionNumber><Amount>139.63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="25466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180154</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="25730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181035</TransactionNumber><Amount>30.17</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="25732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181070</TransactionNumber><Amount>27.68</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="25733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181073</TransactionNumber><Amount>-10.78</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="25734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181077</TransactionNumber><Amount>30.82</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="25735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181091</TransactionNumber><Amount>44.5</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181093</TransactionNumber><Amount>67.22</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181093</TransactionNumber><Amount>52.17</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181094</TransactionNumber><Amount>84.43</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="25739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181107</TransactionNumber><Amount>-20.98</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="25740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181111</TransactionNumber><Amount>39.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181115</TransactionNumber><Amount>11.5</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="25742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181115</TransactionNumber><Amount>114.5</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
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<row _id="25744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181120</TransactionNumber><Amount>64.2</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="25745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181120</TransactionNumber><Amount>42.8</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
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<row _id="25747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181140</TransactionNumber><Amount>75.42</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="25748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181153</TransactionNumber><Amount>282.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="25752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181186</TransactionNumber><Amount>24.37</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>13.72</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="25754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181244</TransactionNumber><Amount>261.1</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="25755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181244</TransactionNumber><Amount>215.65</Amount><SupplierName>Ackroyds Restaurant Meats</SupplierName></row>
<row _id="25756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181250</TransactionNumber><Amount>142.08</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181265</TransactionNumber><Amount>18.3</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="25761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181295</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181295</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181295</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181295</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181295</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181316</TransactionNumber><Amount>441.09</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181316</TransactionNumber><Amount>131.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181319</TransactionNumber><Amount>150.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181319</TransactionNumber><Amount>537.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181319</TransactionNumber><Amount>97.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181319</TransactionNumber><Amount>621.53</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181321</TransactionNumber><Amount>62.43</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="25773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181321</TransactionNumber><Amount>10.65</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181345</TransactionNumber><Amount>33.3</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181345</TransactionNumber><Amount>22.28</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181363</TransactionNumber><Amount>292</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="25777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181363</TransactionNumber><Amount>166.88</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="25778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181376</TransactionNumber><Amount>215.98</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181377</TransactionNumber><Amount>76.32</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181377</TransactionNumber><Amount>15.75</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181377</TransactionNumber><Amount>20.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181377</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181377</TransactionNumber><Amount>5.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181377</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181378</TransactionNumber><Amount>46.53</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="25786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181388</TransactionNumber><Amount>148.23</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181388</TransactionNumber><Amount>43.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181444</TransactionNumber><Amount>81.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181447</TransactionNumber><Amount>270.75</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="25790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181500</TransactionNumber><Amount>3.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181514</TransactionNumber><Amount>60.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181514</TransactionNumber><Amount>325.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181516</TransactionNumber><Amount>41.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181516</TransactionNumber><Amount>38.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181516</TransactionNumber><Amount>35.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181516</TransactionNumber><Amount>25.07</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181516</TransactionNumber><Amount>28.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181541</TransactionNumber><Amount>33.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
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<row _id="25822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181818</TransactionNumber><Amount>58.73</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="25823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181855</TransactionNumber><Amount>147.15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="25832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181882</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181882</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="25836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181882</TransactionNumber><Amount>11.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="25837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181887</TransactionNumber><Amount>16.93</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="25838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181918</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="25851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178373</TransactionNumber><Amount>15.02</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
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<row _id="25935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181595</TransactionNumber><Amount>35.18</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="25936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179402</TransactionNumber><Amount>137.95</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="25937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179402</TransactionNumber><Amount>170.55</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="25938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179402</TransactionNumber><Amount>188.3</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="25939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178207</TransactionNumber><Amount>37.91</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>7.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>70</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>73.22</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>66.17</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>28.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178323</TransactionNumber><Amount>28.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178351</TransactionNumber><Amount>129.75</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178519</TransactionNumber><Amount>28.82</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="25949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178552</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178552</TransactionNumber><Amount>21.09</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178552</TransactionNumber><Amount>19.75</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178712</TransactionNumber><Amount>16.17</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178810</TransactionNumber><Amount>69.1</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="25954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>17.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178848</TransactionNumber><Amount>18.76</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>175.5</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>117</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>117</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25959"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>35.1</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>139</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>41.7</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>139</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178954</TransactionNumber><Amount>138</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="25964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178996</TransactionNumber><Amount>47.7</Amount><SupplierName>Direct Workwear</SupplierName></row>
<row _id="25965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-21.95</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-29.95</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-25</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-29</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-28.95</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-29</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-28.5</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-29</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-28.5</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-20</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-13</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179046</TransactionNumber><Amount>-20</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="25977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179179</TransactionNumber><Amount>-52.67</Amount><SupplierName>Askas</SupplierName></row>
<row _id="25978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179224</TransactionNumber><Amount>33.98</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179224</TransactionNumber><Amount>27.99</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="25980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>871.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159609</TransactionNumber><Amount>866.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166936</TransactionNumber><Amount>863.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162947</TransactionNumber><Amount>863.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173860</TransactionNumber><Amount>863.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="25985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179396</TransactionNumber><Amount>244.65</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="25986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179403</TransactionNumber><Amount>29.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179405</TransactionNumber><Amount>277</Amount><SupplierName>The Helping Hand Company (Ledbury) Ltd</SupplierName></row>
<row _id="25988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179441</TransactionNumber><Amount>33.35</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179441</TransactionNumber><Amount>35</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179441</TransactionNumber><Amount>28.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179441</TransactionNumber><Amount>129.6</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="25992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179535</TransactionNumber><Amount>37.25</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="25993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179797</TransactionNumber><Amount>-52.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179813</TransactionNumber><Amount>52.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="25995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180165</TransactionNumber><Amount>128.85</Amount><SupplierName>Keltic Clothes</SupplierName></row>
<row _id="25996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180281</TransactionNumber><Amount>18.97</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="25997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180377</TransactionNumber><Amount>103.4</Amount><SupplierName>J P Lennard Ltd</SupplierName></row>
<row _id="25998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180377</TransactionNumber><Amount>237.6</Amount><SupplierName>J P Lennard Ltd</SupplierName></row>
<row _id="25999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180377</TransactionNumber><Amount>70.18</Amount><SupplierName>J P Lennard Ltd</SupplierName></row>
<row _id="26000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180471</TransactionNumber><Amount>28.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>56.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>38.96</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>9.98</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>21.09</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180532</TransactionNumber><Amount>28.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>863.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>863.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>863.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>863.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180696</TransactionNumber><Amount>75</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="26014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180824</TransactionNumber><Amount>20.81</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180824</TransactionNumber><Amount>28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180893</TransactionNumber><Amount>118</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="26017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>30.33</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="26018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180989</TransactionNumber><Amount>28.92</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="26019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180997</TransactionNumber><Amount>178.92</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="26020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180997</TransactionNumber><Amount>59.73</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="26021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181092</TransactionNumber><Amount>225</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="26022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181479</TransactionNumber><Amount>33.6</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181479</TransactionNumber><Amount>18.87</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181479</TransactionNumber><Amount>9.98</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181479</TransactionNumber><Amount>10.08</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181479</TransactionNumber><Amount>21.09</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181480</TransactionNumber><Amount>56.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181480</TransactionNumber><Amount>58.44</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181499</TransactionNumber><Amount>28.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181499</TransactionNumber><Amount>56.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181499</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181499</TransactionNumber><Amount>73.22</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181499</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="26034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>73.98</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>59.99</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>3.14</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>8.7</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>5.1</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>3.73</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>6.37</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>12.6</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>9.46</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>8.1</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181574</TransactionNumber><Amount>20.24</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181728</TransactionNumber><Amount>66.95</Amount><SupplierName>Keltic Clothes</SupplierName></row>
<row _id="26046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178206</TransactionNumber><Amount>48</Amount><SupplierName>Castle Electrics (York) Ltd</SupplierName></row>
<row _id="26047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180850</TransactionNumber><Amount>359.2</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="26048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180851</TransactionNumber><Amount>520.7</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="26049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181444</TransactionNumber><Amount>342.82</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="26050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178304</TransactionNumber><Amount>14.75</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178304</TransactionNumber><Amount>4.95</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="26052"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178327</TransactionNumber><Amount>-94.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26053"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178331</TransactionNumber><Amount>94.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26054"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178331</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26055"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178331</TransactionNumber><Amount>260</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26056"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178331</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178412</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="26058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>5.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="26059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178583</TransactionNumber><Amount>20</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="26060"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178595</TransactionNumber><Amount>95.4</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="26061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179095</TransactionNumber><Amount>375</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="26062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179113</TransactionNumber><Amount>187.5</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="26063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179136</TransactionNumber><Amount>25</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="26064"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179136</TransactionNumber><Amount>25</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="26065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179137</TransactionNumber><Amount>50</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="26066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179252</TransactionNumber><Amount>29.46</Amount><SupplierName>Angel Springs</SupplierName></row>
<row _id="26067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179299</TransactionNumber><Amount>19.7</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
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<row _id="26166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>863.29</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="26167"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180450</TransactionNumber><Amount>356</Amount><SupplierName>The Architect Shop</SupplierName></row>
<row _id="26168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177718</TransactionNumber><Amount>861.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26169"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180577</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="26170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180683</TransactionNumber><Amount>980</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="26171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180846</TransactionNumber><Amount>2.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="26172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180846</TransactionNumber><Amount>7.62</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="26185"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181755</TransactionNumber><Amount>1.41</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="26202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178158</TransactionNumber><Amount>66.95</Amount><SupplierName>Papworth Publishing/Sherwood Diaries</SupplierName></row>
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<row _id="26555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181890</TransactionNumber><Amount>3.18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="26586"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178217</TransactionNumber><Amount>650</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
<row _id="26587"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178217</TransactionNumber><Amount>850</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
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<row _id="26591"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178422</TransactionNumber><Amount>1534.35</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="26592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178427</TransactionNumber><Amount>354</Amount><SupplierName>Banana Kick Ltd</SupplierName></row>
<row _id="26593"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178483</TransactionNumber><Amount>3600</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
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<row _id="26595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178549</TransactionNumber><Amount>400.5</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="26596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178555</TransactionNumber><Amount>70</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="26597"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178555</TransactionNumber><Amount>15</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
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<row _id="26604"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178916</TransactionNumber><Amount>95</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
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<row _id="26606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178971</TransactionNumber><Amount>388.08</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="26617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179593</TransactionNumber><Amount>1500</Amount><SupplierName>Purple Marketing</SupplierName></row>
<row _id="26618"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179659</TransactionNumber><Amount>100</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="26619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179904</TransactionNumber><Amount>90</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="26620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179961</TransactionNumber><Amount>1247.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179982</TransactionNumber><Amount>250</Amount><SupplierName>Worlds Fair Ltd</SupplierName></row>
<row _id="26622"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180219</TransactionNumber><Amount>7000</Amount><SupplierName>Rolling Snowballs Ltd</SupplierName></row>
<row _id="26623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180387</TransactionNumber><Amount>20</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26624"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180630</TransactionNumber><Amount>100</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="26625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180681</TransactionNumber><Amount>133.33</Amount><SupplierName>Leisure Information Services Limited</SupplierName></row>
<row _id="26626"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180700</TransactionNumber><Amount>150</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180713</TransactionNumber><Amount>300</Amount><SupplierName>Colm O`Rourke</SupplierName></row>
<row _id="26628"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180738</TransactionNumber><Amount>1112</Amount><SupplierName>Cbs Outdoor Ltd</SupplierName></row>
<row _id="26629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180756</TransactionNumber><Amount>200</Amount><SupplierName>Club Class Entertainment</SupplierName></row>
<row _id="26630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180801</TransactionNumber><Amount>175</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180814</TransactionNumber><Amount>30</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180958</TransactionNumber><Amount>400</Amount><SupplierName>Hull Centre for Restorative Practice</SupplierName></row>
<row _id="26633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181002</TransactionNumber><Amount>30</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26634"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181027</TransactionNumber><Amount>1746.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181146</TransactionNumber><Amount>250</Amount><SupplierName>IOSH Services Ltd</SupplierName></row>
<row _id="26636"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181238</TransactionNumber><Amount>135</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26637"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181258</TransactionNumber><Amount>200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181268</TransactionNumber><Amount>450</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181470</TransactionNumber><Amount>109.28</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26640"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181505</TransactionNumber><Amount>-4200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26641"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181507</TransactionNumber><Amount>4200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181681</TransactionNumber><Amount>115</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181806</TransactionNumber><Amount>45.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="26644"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181811</TransactionNumber><Amount>99.31</Amount><SupplierName>Red Zulu Limited</SupplierName></row>
<row _id="26645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181942</TransactionNumber><Amount>650</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
<row _id="26646"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCC00025723</TransactionNumber><Amount>-6000</Amount><SupplierName>Johnston Publishing  Ltd</SupplierName></row>
<row _id="26647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>JMCO00031772</TransactionNumber><Amount>-1053.36</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26648"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178238</TransactionNumber><Amount>616</Amount><SupplierName>Rubber Band</SupplierName></row>
<row _id="26649"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178715</TransactionNumber><Amount>60</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26650"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179486</TransactionNumber><Amount>80</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26651"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179486</TransactionNumber><Amount>60</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26652"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179486</TransactionNumber><Amount>190</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26653"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179486</TransactionNumber><Amount>60</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26654"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180240</TransactionNumber><Amount>100</Amount><SupplierName>Anton Stark Photographer</SupplierName></row>
<row _id="26655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180400</TransactionNumber><Amount>1575</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180454</TransactionNumber><Amount>150</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26657"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180630</TransactionNumber><Amount>40</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="26658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180860</TransactionNumber><Amount>407</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="26659"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCC00025723</TransactionNumber><Amount>6000</Amount><SupplierName>Johnston Publishing  Ltd</SupplierName></row>
<row _id="26660"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179496</TransactionNumber><Amount>13440</Amount><SupplierName>Mazars LLP</SupplierName></row>
<row _id="26661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178568</TransactionNumber><Amount>1074.39</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="26662"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180125</TransactionNumber><Amount>157.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="26663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181078</TransactionNumber><Amount>6.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="26664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181626</TransactionNumber><Amount>400</Amount><SupplierName>HM Courts &amp; Tribunal Service</SupplierName></row>
<row _id="26665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179002</TransactionNumber><Amount>3000</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="26666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179002</TransactionNumber><Amount>600</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="26667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179344</TransactionNumber><Amount>1600</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="26668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179344</TransactionNumber><Amount>320</Amount><SupplierName>Miss Deborah Sherwin</SupplierName></row>
<row _id="26669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/08/2012</Date><TransactionNumber>CR0000168985</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170240</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172265</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185631</TransactionNumber><Amount>850</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/07/2012</Date><TransactionNumber>CR0000166121</TransactionNumber><Amount>847.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155565</TransactionNumber><Amount>843.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179254</TransactionNumber><Amount>84</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179271</TransactionNumber><Amount>84</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179271</TransactionNumber><Amount>84</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179315</TransactionNumber><Amount>252</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179315</TransactionNumber><Amount>252</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179315</TransactionNumber><Amount>252</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179315</TransactionNumber><Amount>84</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179315</TransactionNumber><Amount>84</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179315</TransactionNumber><Amount>84</Amount><SupplierName>The Retreat</SupplierName></row>
<row _id="26684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179779</TransactionNumber><Amount>358.5</Amount><SupplierName>Socrates Clinical Psychology Ltd</SupplierName></row>
<row _id="26685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180072</TransactionNumber><Amount>215.2</Amount><SupplierName>Dr G Millman</SupplierName></row>
<row _id="26686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180072</TransactionNumber><Amount>2171</Amount><SupplierName>Peter Richards</SupplierName></row>
<row _id="26687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180072</TransactionNumber><Amount>487.5</Amount><SupplierName>Dr R Bonshek</SupplierName></row>
<row _id="26688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180072</TransactionNumber><Amount>1026</Amount><SupplierName>Peter Richards</SupplierName></row>
<row _id="26689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>6</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>612</Amount><SupplierName>RD Psychological Services Ltd</SupplierName></row>
<row _id="26691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>882</Amount><SupplierName>Dr Alison Westman</SupplierName></row>
<row _id="26692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>144</Amount><SupplierName>Dr John Pilgrim</SupplierName></row>
<row _id="26693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180474</TransactionNumber><Amount>-564.17</Amount><SupplierName>Miss Bathgate</SupplierName></row>
<row _id="26694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180474</TransactionNumber><Amount>-35</Amount><SupplierName>Dr K E Halliday</SupplierName></row>
<row _id="26695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180495</TransactionNumber><Amount>202.5</Amount><SupplierName>Dr Peter Morrell</SupplierName></row>
<row _id="26696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180496</TransactionNumber><Amount>-33.75</Amount><SupplierName>Dr Peter Morrell</SupplierName></row>
<row _id="26697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178511</TransactionNumber><Amount>70</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="26698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178696</TransactionNumber><Amount>1441</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="26699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178696</TransactionNumber><Amount>160</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="26700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>1605</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="26701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>8.6</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="26702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180329</TransactionNumber><Amount>140</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="26703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181064</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181064</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181082</TransactionNumber><Amount>210</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="26706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181288</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181788</TransactionNumber><Amount>1526</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="26708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181788</TransactionNumber><Amount>400</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="26709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181979</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181979</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181979</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181979</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181979</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="26714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178460</TransactionNumber><Amount>30</Amount><SupplierName>Green Brothers</SupplierName></row>
<row _id="26715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>142.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="26716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178602</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178602</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178602</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178649</TransactionNumber><Amount>1686</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="26720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178686</TransactionNumber><Amount>75</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="26721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178991</TransactionNumber><Amount>4</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="26722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>1280</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="26723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>228.5</Amount><SupplierName>Dr Silke Weischede</SupplierName></row>
<row _id="26724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>150</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="26725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>225</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="26726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>225</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="26727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>371.4</Amount><SupplierName>Dr J R Bolton</SupplierName></row>
<row _id="26728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>228.5</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="26729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>510</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="26730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>756.9</Amount><SupplierName>Dr Daniel Scott</SupplierName></row>
<row _id="26731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>595.9</Amount><SupplierName>Dr Carl Gray</SupplierName></row>
<row _id="26732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>369.6</Amount><SupplierName>Dr M J Egan</SupplierName></row>
<row _id="26733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179114</TransactionNumber><Amount>369.6</Amount><SupplierName>Dr M J Egan</SupplierName></row>
<row _id="26734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179218</TransactionNumber><Amount>450</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="26735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179326</TransactionNumber><Amount>8903.09</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179331</TransactionNumber><Amount>500</Amount><SupplierName>Bruton Knowles</SupplierName></row>
<row _id="26737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179331</TransactionNumber><Amount>500</Amount><SupplierName>Bruton Knowles</SupplierName></row>
<row _id="26738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179351</TransactionNumber><Amount>25</Amount><SupplierName>Haxby Group Practice</SupplierName></row>
<row _id="26739"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179393</TransactionNumber><Amount>8877.08</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26740"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179393</TransactionNumber><Amount>1840.84</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179435</TransactionNumber><Amount>124.32</Amount><SupplierName>Yorvik Electrical Contractors Ltd</SupplierName></row>
<row _id="26742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179496</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26743"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179496</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179496</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179656</TransactionNumber><Amount>48.6</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="26746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179673</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="26747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179904</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="26748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180072</TransactionNumber><Amount>30</Amount><SupplierName>J L Harpham Ltd</SupplierName></row>
<row _id="26749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180123</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="26750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180494</TransactionNumber><Amount>193.6</Amount><SupplierName>Dr P R Maheswaran</SupplierName></row>
<row _id="26751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180494</TransactionNumber><Amount>484</Amount><SupplierName>Dr Silke Weischede</SupplierName></row>
<row _id="26752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180494</TransactionNumber><Amount>193.6</Amount><SupplierName>Dr A C Andrew</SupplierName></row>
<row _id="26753"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180509</TransactionNumber><Amount>677.6</Amount><SupplierName>Dr M Toy</SupplierName></row>
<row _id="26754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180509</TransactionNumber><Amount>484</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="26755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180509</TransactionNumber><Amount>387.2</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="26756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180509</TransactionNumber><Amount>96.8</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="26757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180510</TransactionNumber><Amount>222</Amount><SupplierName>North Yorkshire Police Authority</SupplierName></row>
<row _id="26758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180731</TransactionNumber><Amount>57.35</Amount><SupplierName>J L Harpham Ltd</SupplierName></row>
<row _id="26759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180739</TransactionNumber><Amount>1000</Amount><SupplierName>Sanderson Weatherall</SupplierName></row>
<row _id="26760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181095</TransactionNumber><Amount>1530</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="26761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181151</TransactionNumber><Amount>1527.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181151</TransactionNumber><Amount>12446.41</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181151</TransactionNumber><Amount>3681.7</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="26766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181151</TransactionNumber><Amount>10236.91</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181329</TransactionNumber><Amount>255</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181346</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
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<row _id="26771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181364</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="26772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>34.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="26773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181432</TransactionNumber><Amount>1527.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181432</TransactionNumber><Amount>9255.41</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26775"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181433</TransactionNumber><Amount>93.5</Amount><SupplierName>Julie Thompson</SupplierName></row>
<row _id="26776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181508</TransactionNumber><Amount>111.32</Amount><SupplierName>Minster Veterinary Practice</SupplierName></row>
<row _id="26777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181865</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="26778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>JMCO00031585</TransactionNumber><Amount>16000</Amount><SupplierName>University Of Sheffield Finance</SupplierName></row>
<row _id="26779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>JMCO00031586</TransactionNumber><Amount>16000</Amount><SupplierName>University Of Sheffield Finance</SupplierName></row>
<row _id="26780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178243</TransactionNumber><Amount>50.65</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178243</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="26782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178253</TransactionNumber><Amount>10300</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="26783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178324</TransactionNumber><Amount>110.82</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="26784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178433</TransactionNumber><Amount>875</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="26785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178435</TransactionNumber><Amount>350</Amount><SupplierName>CJ Associates Training Ltd</SupplierName></row>
<row _id="26786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178451</TransactionNumber><Amount>875</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="26787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178560</TransactionNumber><Amount>105.2</Amount><SupplierName>HJ Interpreting Limited</SupplierName></row>
<row _id="26788"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178705</TransactionNumber><Amount>999</Amount><SupplierName>MB7 Ltd</SupplierName></row>
<row _id="26789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178705</TransactionNumber><Amount>999</Amount><SupplierName>MB7 Ltd</SupplierName></row>
<row _id="26790"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178715</TransactionNumber><Amount>60</Amount><SupplierName>Office For National Statistics</SupplierName></row>
<row _id="26791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178715</TransactionNumber><Amount>3500</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="26792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178727</TransactionNumber><Amount>15</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="26793"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178802</TransactionNumber><Amount>420</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="26794"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178915</TransactionNumber><Amount>8</Amount><SupplierName>P &amp; A Receivables Services Plc</SupplierName></row>
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<row _id="26796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178972</TransactionNumber><Amount>1995.44</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="26797"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178973</TransactionNumber><Amount>300</Amount><SupplierName>Utilities Analysis</SupplierName></row>
<row _id="26798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179049</TransactionNumber><Amount>3902.5</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="26799"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179062</TransactionNumber><Amount>525</Amount><SupplierName>Utilities Analysis</SupplierName></row>
<row _id="26800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179160</TransactionNumber><Amount>250</Amount><SupplierName>Linda Bagnall</SupplierName></row>
<row _id="26801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179213</TransactionNumber><Amount>500</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="26802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179215</TransactionNumber><Amount>295</Amount><SupplierName>CJ Associates Training Ltd</SupplierName></row>
<row _id="26803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179280</TransactionNumber><Amount>340</Amount><SupplierName>Victoria Marshall Educational Consultant</SupplierName></row>
<row _id="26804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179466</TransactionNumber><Amount>586</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="26805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179471</TransactionNumber><Amount>388.08</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="26806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179473</TransactionNumber><Amount>2354.76</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="26807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179480</TransactionNumber><Amount>3000</Amount><SupplierName>Together People</SupplierName></row>
<row _id="26808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179549</TransactionNumber><Amount>7500</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="26809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179566</TransactionNumber><Amount>750</Amount><SupplierName>York Business Week C.I.C.</SupplierName></row>
<row _id="26810"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179585</TransactionNumber><Amount>5000</Amount><SupplierName>Parashoots</SupplierName></row>
<row _id="26811"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179598</TransactionNumber><Amount>215.23</Amount><SupplierName>Chinese Services Ltd</SupplierName></row>
<row _id="26812"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179658</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179673</TransactionNumber><Amount>2000</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="26814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179781</TransactionNumber><Amount>8895</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="26815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179965</TransactionNumber><Amount>8895</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
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<row _id="26817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180114</TransactionNumber><Amount>12000</Amount><SupplierName>Navigate Resourcing Limited</SupplierName></row>
<row _id="26818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180115</TransactionNumber><Amount>1300</Amount><SupplierName>Xing Education Ltd</SupplierName></row>
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<row _id="26820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180322</TransactionNumber><Amount>3500</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="26821"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180379</TransactionNumber><Amount>461.01</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="26822"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180386</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26823"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180386</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180422</TransactionNumber><Amount>163.37</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="26825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180422</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="26826"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180447</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180520</TransactionNumber><Amount>23520</Amount><SupplierName>Holmes Miller Limited</SupplierName></row>
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<row _id="26830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180717</TransactionNumber><Amount>292.97</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="26831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180717</TransactionNumber><Amount>640</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
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<row _id="26834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180781</TransactionNumber><Amount>269.29</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="26835"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180792</TransactionNumber><Amount>800</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="26836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180792</TransactionNumber><Amount>400</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="26837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180816</TransactionNumber><Amount>4000</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
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<row _id="26847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181174</TransactionNumber><Amount>6600</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="26848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181180</TransactionNumber><Amount>198.4</Amount><SupplierName>Julie Thompson</SupplierName></row>
<row _id="26849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181253</TransactionNumber><Amount>562.5</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="26850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181270</TransactionNumber><Amount>99.8</Amount><SupplierName>Julie Thompson</SupplierName></row>
<row _id="26851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181289</TransactionNumber><Amount>343.3</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="26852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181314</TransactionNumber><Amount>663.5</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="26853"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181350</TransactionNumber><Amount>1100</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="26854"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181384</TransactionNumber><Amount>1100</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="26855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181472</TransactionNumber><Amount>-4500</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="26856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181477</TransactionNumber><Amount>4500</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="26857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181482</TransactionNumber><Amount>1067</Amount><SupplierName>Ideas and Solutions Limited</SupplierName></row>
<row _id="26858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181482</TransactionNumber><Amount>2210</Amount><SupplierName>Ideas and Solutions Limited</SupplierName></row>
<row _id="26859"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181637</TransactionNumber><Amount>4560.5</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="26860"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181845</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26861"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181845</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26862"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181867</TransactionNumber><Amount>4981</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="26863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>633.13</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>147.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="26865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181879</TransactionNumber><Amount>663.5</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="26866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162948</TransactionNumber><Amount>840.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="26867"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181984</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="26868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>JMCC00025402</TransactionNumber><Amount>800</Amount><SupplierName>Diocese Of York</SupplierName></row>
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<row _id="26871"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>JMCO00032152</TransactionNumber><Amount>-2210</Amount><SupplierName>Ideas and Solutions Limited</SupplierName></row>
<row _id="26872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180494</TransactionNumber><Amount>6023.81</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="26873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178273</TransactionNumber><Amount>539.5</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="26874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178273</TransactionNumber><Amount>135</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="26875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179253</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179622</TransactionNumber><Amount>148</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>59.2</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>59.2</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>88.8</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26882"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179623</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180215</TransactionNumber><Amount>209.91</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26884"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180216</TransactionNumber><Amount>88.8</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="26886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181116</TransactionNumber><Amount>56.66</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="26887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181158</TransactionNumber><Amount>75</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="26888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178310</TransactionNumber><Amount>7545</Amount><SupplierName>The Blueberry Academy</SupplierName></row>
<row _id="26889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178451</TransactionNumber><Amount>90</Amount><SupplierName>Dolly`s Sandwich Shop</SupplierName></row>
<row _id="26890"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178510</TransactionNumber><Amount>15</Amount><SupplierName>Cross Keys Associates</SupplierName></row>
<row _id="26891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178676</TransactionNumber><Amount>188.8</Amount><SupplierName>SWQR</SupplierName></row>
<row _id="26892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178759</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="26893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178882</TransactionNumber><Amount>842.4</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="26894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178882</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="26895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179265</TransactionNumber><Amount>50</Amount><SupplierName>Moviba</SupplierName></row>
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<row _id="26993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160454</TransactionNumber><Amount>819.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="26997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/07/2012</Date><TransactionNumber>CR0000164949</TransactionNumber><Amount>817</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="27000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>169.17</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="27001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>1428.75</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="27002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>1340.88</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="27003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>815.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="27006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>1189.87</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="27011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159610</TransactionNumber><Amount>813.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="27292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154481</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="27294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>01/05/2012</Date><TransactionNumber>CR0000156144</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180264</TransactionNumber><Amount>8866</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="27296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181234</TransactionNumber><Amount>1590</Amount><SupplierName>Franklin Homes Ltd</SupplierName></row>
<row _id="27297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181997</TransactionNumber><Amount>-1731.66</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>16812.73</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="27299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>4322.57</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="27300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>7423.72</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="27301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>09/05/2012</Date><TransactionNumber>CR0000157100</TransactionNumber><Amount>700</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="27302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1731.38</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2011.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>6302.65</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="27305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2587.5</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1830.55</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1993.33</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
<row _id="27309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2117.02</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1678.28</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1592.83</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="27312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2229.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2662.07</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1610.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1642.05</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="27317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1610.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1709.87</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1731.43</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="27320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2134.28</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="27321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>107.86</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1658.57</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="27323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1709.87</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1669.63</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="27325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1659.22</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="27326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>2250</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="27327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1807.63</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="27331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>3222.3</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>2079.95</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1890.08</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1642.05</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>6821.92</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="27343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>3650.92</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="27344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>2104.37</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>10928.57</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="27346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1593.35</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>9.13</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="27348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>2571.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1722.85</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="27350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>482.04</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="27352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1483.58</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1709.87</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>-4098.78</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1642.05</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="27358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1609.28</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="27359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1835.65</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1900.12</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="27361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1642.8</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>2228.57</Amount><SupplierName>Coumes Brook Home Ltd</SupplierName></row>
<row _id="27363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>428.32</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2164.28</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="27365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2164.28</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="27366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1642.05</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>4927</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1759.75</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1605.9</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2104.37</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1692.55</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1625.4</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>3181.81</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1022.56</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>3441.53</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2538.83</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1588.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1370.71</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="27379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2974.89</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="27380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>83.21</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>JMCO00031612</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181997</TransactionNumber><Amount>-426.39</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181997</TransactionNumber><Amount>-2158.7</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181997</TransactionNumber><Amount>-5054.1</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181997</TransactionNumber><Amount>-1421.79</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>2372.57</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="27387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>7952.55</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="27388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>18398.78</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="27389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>3451.67</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="27390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1767.05</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1819</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1767.05</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1783.38</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>3096</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182010</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>4013.28</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="27402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>2622.05</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="27405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>2663.5</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="27406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1975.8</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="27408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1761.52</Amount><SupplierName>The Grange</SupplierName></row>
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<row _id="27413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>3385.72</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="27417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="27421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>2574.52</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>1953.48</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182011</TransactionNumber><Amount>3366.95</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1700.75</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="27425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>3514.3</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>2281.47</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1925.37</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1985.28</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1773.4</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>20.25</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>2000.32</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>3079.3</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="27442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>2623.45</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
<row _id="27443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="27444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182012</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>203.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>7140.63</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1897.38</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>1829.55</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182013</TransactionNumber><Amount>964.3</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>3069.87</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1829.55</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>4286.4</Amount><SupplierName>Champion House</SupplierName></row>
<row _id="27466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1829.55</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="27467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1683.83</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2020.6</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="27469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1829.55</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1806.3</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="27471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>4564.71</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="27472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1554.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>2935.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="27474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1746.09</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="27475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>59.46</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>1439.03</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="27477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182014</TransactionNumber><Amount>4515.75</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="27478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178495</TransactionNumber><Amount>160</Amount><SupplierName>Specialist Autism Services</SupplierName></row>
<row _id="27479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178495</TransactionNumber><Amount>160</Amount><SupplierName>Specialist Autism Services</SupplierName></row>
<row _id="27480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178571</TransactionNumber><Amount>22055.9</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="27481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178645</TransactionNumber><Amount>34379.55</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178649</TransactionNumber><Amount>649.8</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="27483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>700</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>280</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>811.06</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>51.29</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>1471.7</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>580</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>351.18</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="27490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>312.62</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="27491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>220.86</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>245.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>245.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>169.91</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="27498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>1175.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="27502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>4122.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>97.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>157.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="27512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>3915.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="27516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178785</TransactionNumber><Amount>560</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178871</TransactionNumber><Amount>34617.15</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178871</TransactionNumber><Amount>19692.67</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="27519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178871</TransactionNumber><Amount>19986.51</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="27520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178928</TransactionNumber><Amount>291.48</Amount><SupplierName>Ripon Community Link</SupplierName></row>
<row _id="27521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178940</TransactionNumber><Amount>100.22</Amount><SupplierName>Laidlaw Solutions Limited</SupplierName></row>
<row _id="27522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179118</TransactionNumber><Amount>18</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="27523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179119</TransactionNumber><Amount>6405.53</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="27524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179119</TransactionNumber><Amount>10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="27525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179147</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="27526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179161</TransactionNumber><Amount>25631.3</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="27527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179184</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="27528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179232</TransactionNumber><Amount>1552</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="27529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179327</TransactionNumber><Amount>245.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179327</TransactionNumber><Amount>678.94</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179327</TransactionNumber><Amount>196.32</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179337</TransactionNumber><Amount>466.26</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179339</TransactionNumber><Amount>376.28</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179424</TransactionNumber><Amount>187.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="27535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179509</TransactionNumber><Amount>265.66</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="27536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179611</TransactionNumber><Amount>11050.77</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="27537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179613</TransactionNumber><Amount>123.2</Amount><SupplierName>Nippy Taxis</SupplierName></row>
<row _id="27538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179614</TransactionNumber><Amount>34776.9</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="27540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179640</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179640</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179640</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179641</TransactionNumber><Amount>88.14</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="27551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179641</TransactionNumber><Amount>146.5</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
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<row _id="27555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179641</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
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<row _id="27561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179641</TransactionNumber><Amount>448</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
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<row _id="27563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179641</TransactionNumber><Amount>203.92</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179641</TransactionNumber><Amount>159.86</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="27565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179643</TransactionNumber><Amount>-518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179643</TransactionNumber><Amount>-891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-88.14</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-745.8</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-372.9</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-2223.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-122.04</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-332.22</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-298.32</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-1681.44</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-146.5</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-297.23</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-815.32</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="27581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-442.32</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="27582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-257.64</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-366.12</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-168</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-448</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-180</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-203.92</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179644</TransactionNumber><Amount>-159.86</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="27589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179652</TransactionNumber><Amount>-2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179801</TransactionNumber><Amount>216</Amount><SupplierName>United Response</SupplierName></row>
<row _id="27591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179822</TransactionNumber><Amount>1394.38</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="27592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179823</TransactionNumber><Amount>123.2</Amount><SupplierName>Nippy Taxis</SupplierName></row>
<row _id="27593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179823</TransactionNumber><Amount>96.8</Amount><SupplierName>Nippy Taxis</SupplierName></row>
<row _id="27594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>243.31</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="27595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>205.05</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="27598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="27600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>214.72</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="27602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>1162.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>5110.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179855</TransactionNumber><Amount>322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>88.14</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>745.8</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>372.9</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>2223.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>122.04</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>332.22</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>298.32</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>1681.44</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>146.5</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>297.23</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>815.32</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="27622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>442.32</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="27623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>257.64</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>366.12</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="27625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>168</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>448</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>180</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="27628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179856</TransactionNumber><Amount>203.92</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179857</TransactionNumber><Amount>159.86</Amount><SupplierName>Saga Homecare</SupplierName></row>
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<row _id="27631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180021</TransactionNumber><Amount>1575.6</Amount><SupplierName>H F Trust Limited</SupplierName></row>
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<row _id="27634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180243</TransactionNumber><Amount>22123.24</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
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<row _id="27699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180398</TransactionNumber><Amount>212.24</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180398</TransactionNumber><Amount>35.37</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180398</TransactionNumber><Amount>60.64</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180398</TransactionNumber><Amount>144.02</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180398</TransactionNumber><Amount>1023.3</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180565</TransactionNumber><Amount>5372.38</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="27705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180565</TransactionNumber><Amount>1142.86</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="27706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180605</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="27707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180626</TransactionNumber><Amount>2558.83</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="27708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180662</TransactionNumber><Amount>280</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="27709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180662</TransactionNumber><Amount>35971.43</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="27710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180676</TransactionNumber><Amount>136.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="27711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180677</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180688</TransactionNumber><Amount>180</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="27713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180750</TransactionNumber><Amount>139.5</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="27714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180750</TransactionNumber><Amount>186</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="27715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180752</TransactionNumber><Amount>690.75</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="27716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180753</TransactionNumber><Amount>5413.93</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="27717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180811</TransactionNumber><Amount>-833.14</Amount><SupplierName>United Response</SupplierName></row>
<row _id="27718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180941</TransactionNumber><Amount>8915.65</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="27719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180990</TransactionNumber><Amount>93</Amount><SupplierName>Time Together</SupplierName></row>
<row _id="27720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180990</TransactionNumber><Amount>172.12</Amount><SupplierName>Time Together</SupplierName></row>
<row _id="27721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180991</TransactionNumber><Amount>41.58</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="27722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180991</TransactionNumber><Amount>28</Amount><SupplierName>York Removals Ltd</SupplierName></row>
<row _id="27723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180992</TransactionNumber><Amount>96.8</Amount><SupplierName>Helen Smith</SupplierName></row>
<row _id="27724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180992</TransactionNumber><Amount>116.8</Amount><SupplierName>Jill Searson</SupplierName></row>
<row _id="27725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180992</TransactionNumber><Amount>654.4</Amount><SupplierName>Claire Shearsby</SupplierName></row>
<row _id="27726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180993</TransactionNumber><Amount>216.1</Amount><SupplierName>Time Together</SupplierName></row>
<row _id="27727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181037</TransactionNumber><Amount>10.58</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="27728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181204</TransactionNumber><Amount>-322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="27729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181204</TransactionNumber><Amount>-367.02</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="27731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="27732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="27733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>376.73</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>376.73</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>818.46</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>288.04</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>498.84</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>448.39</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>318.36</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>833.75</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>227.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>343.47</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>1197.44</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>288.04</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>514.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>1336.6</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>1248.07</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>401.74</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="27751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="27752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>810.62</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="27753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>774.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>459.5</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>1370.7</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>19</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>2258.1</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>405.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181210</TransactionNumber><Amount>270</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="27760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181275</TransactionNumber><Amount>21769.93</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="27761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181335</TransactionNumber><Amount>1248</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="27762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181335</TransactionNumber><Amount>181.23</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="27763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181335</TransactionNumber><Amount>73.9</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="27764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181335</TransactionNumber><Amount>157.79</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="28178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194258</TransactionNumber><Amount>695.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28179"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192806</TransactionNumber><Amount>693.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178364</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="28183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178364</TransactionNumber><Amount>88.6</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="28194"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>679.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162950</TransactionNumber><Amount>676.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173863</TransactionNumber><Amount>676.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191408</TransactionNumber><Amount>676.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193740</TransactionNumber><Amount>675</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182082</TransactionNumber><Amount>674.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183923</TransactionNumber><Amount>673.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/06/2012</Date><TransactionNumber>CR0000161308</TransactionNumber><Amount>669.06</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194267</TransactionNumber><Amount>666.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177722</TransactionNumber><Amount>665.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>665.33</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>660.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162924</TransactionNumber><Amount>656.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177751</TransactionNumber><Amount>654.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159611</TransactionNumber><Amount>654.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170237</TransactionNumber><Amount>654.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>654.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/05/2012</Date><TransactionNumber>CR0000159107</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173189</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/10/2012</Date><TransactionNumber>CR0000175712</TransactionNumber><Amount>654.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181089</TransactionNumber><Amount>651.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191411</TransactionNumber><Amount>651.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184663</TransactionNumber><Amount>651.17</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162952</TransactionNumber><Amount>651</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166941</TransactionNumber><Amount>651</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173865</TransactionNumber><Amount>651</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155582</TransactionNumber><Amount>650.88</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/05/2012</Date><TransactionNumber>CR0000158338</TransactionNumber><Amount>650</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182394</TransactionNumber><Amount>650</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>648</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158934</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/06/2012</Date><TransactionNumber>CR0000162137</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165583</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172265</TransactionNumber><Amount>645.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155582</TransactionNumber><Amount>642.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160445</TransactionNumber><Amount>641.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/05/2012</Date><TransactionNumber>CR0000158797</TransactionNumber><Amount>641.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>JMCO00023958</TransactionNumber><Amount>641.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171502</TransactionNumber><Amount>640.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155585</TransactionNumber><Amount>640.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188226</TransactionNumber><Amount>640.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28240"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>640</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28241"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/08/2012</Date><TransactionNumber>CR0000169435</TransactionNumber><Amount>640</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194654</TransactionNumber><Amount>639.26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/06/2012</Date><TransactionNumber>CR0000163394</TransactionNumber><Amount>638.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>16/10/2012</Date><TransactionNumber>CR0000176204</TransactionNumber><Amount>638</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28245"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>636.36</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155936</TransactionNumber><Amount>634.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Organisation</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/05/2012</Date><TransactionNumber>CR0000159435</TransactionNumber><Amount>634.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171880</TransactionNumber><Amount>634.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179511</TransactionNumber><Amount>632.98</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155250</TransactionNumber><Amount>632.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190577</TransactionNumber><Amount>632</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>630.17</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159614</TransactionNumber><Amount>630</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170239</TransactionNumber><Amount>630</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177753</TransactionNumber><Amount>630</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>HMS York &amp; Freedom Parades</ExpenseCategory><ExpenditureCode>36500</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCC00026946</TransactionNumber><Amount>630</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28258"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190919</TransactionNumber><Amount>630</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/07/2012</Date><TransactionNumber>CR0000167048</TransactionNumber><Amount>628.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155563</TransactionNumber><Amount>628.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170236</TransactionNumber><Amount>627.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>625.48</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Financial Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>10/07/2012</Date><TransactionNumber>CR0000164455</TransactionNumber><Amount>625</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171495</TransactionNumber><Amount>625</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192313</TransactionNumber><Amount>625</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181563</TransactionNumber><Amount>624.27</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179698</TransactionNumber><Amount>624</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>24/04/2012</Date><TransactionNumber>CR0000155250</TransactionNumber><Amount>621.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188990</TransactionNumber><Amount>617.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194268</TransactionNumber><Amount>617.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193234</TransactionNumber><Amount>615</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173121</TransactionNumber><Amount>614.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025604</TransactionNumber><Amount>614.8</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188127</TransactionNumber><Amount>613.23</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>613.23</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>613.23</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169658</TransactionNumber><Amount>611.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169658</TransactionNumber><Amount>611.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155583</TransactionNumber><Amount>611.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188224</TransactionNumber><Amount>611.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033616</TransactionNumber><Amount>608.08</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033616</TransactionNumber><Amount>607.72</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194253</TransactionNumber><Amount>604.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>600.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173862</TransactionNumber><Amount>600.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181085</TransactionNumber><Amount>600.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191408</TransactionNumber><Amount>600.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28288"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155956</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/05/2012</Date><TransactionNumber>CR0000157836</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/07/2012</Date><TransactionNumber>CR0000164592</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>15/08/2012</Date><TransactionNumber>CR0000169047</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>CR0000169657</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>29/08/2012</Date><TransactionNumber>CR0000170448</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172823</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171442</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/09/2012</Date><TransactionNumber>CR0000172222</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/09/2012</Date><TransactionNumber>CR0000173031</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>26/09/2012</Date><TransactionNumber>CR0000173837</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>CR0000173221</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28300"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>05/09/2012</Date><TransactionNumber>CR0000171528</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>04/10/2012</Date><TransactionNumber>CR0000174553</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>10/10/2012</Date><TransactionNumber>CR0000175317</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>17/10/2012</Date><TransactionNumber>CR0000176326</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>24/10/2012</Date><TransactionNumber>CR0000177266</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="28310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184759</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28318"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182738</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188681</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="28329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>600</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173861</TransactionNumber><Amount>599.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181084</TransactionNumber><Amount>599.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/07/2012</Date><TransactionNumber>CR0000167294</TransactionNumber><Amount>591.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188302</TransactionNumber><Amount>591.96</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>03/05/2012</Date><TransactionNumber>CR0000156615</TransactionNumber><Amount>591.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>24/09/2012</Date><TransactionNumber>CR0000173490</TransactionNumber><Amount>590.06</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171861</TransactionNumber><Amount>589</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027038</TransactionNumber><Amount>589</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027040</TransactionNumber><Amount>589</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>588.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155585</TransactionNumber><Amount>588</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180292</TransactionNumber><Amount>586</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177717</TransactionNumber><Amount>581.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177716</TransactionNumber><Amount>580.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159610</TransactionNumber><Amount>580.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170235</TransactionNumber><Amount>580.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194654</TransactionNumber><Amount>580.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>18/07/2012</Date><TransactionNumber>CR0000165566</TransactionNumber><Amount>580</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188260</TransactionNumber><Amount>577.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>576.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180672</TransactionNumber><Amount>574.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170292</TransactionNumber><Amount>574</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190122</TransactionNumber><Amount>572.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177715</TransactionNumber><Amount>572.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179766</TransactionNumber><Amount>572.27</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162949</TransactionNumber><Amount>570.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/09/2012</Date><TransactionNumber>CR0000173862</TransactionNumber><Amount>570.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181085</TransactionNumber><Amount>570.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184831</TransactionNumber><Amount>570.49</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166938</TransactionNumber><Amount>570.48</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>18/04/2012</Date><TransactionNumber>CR0000154477</TransactionNumber><Amount>570.06</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>18/09/2012</Date><TransactionNumber>CR0000172889</TransactionNumber><Amount>570</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188990</TransactionNumber><Amount>570</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000163985</TransactionNumber><Amount>564.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000163985</TransactionNumber><Amount>564.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178397</TransactionNumber><Amount>563.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>JMCC00026156</TransactionNumber><Amount>563.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28375"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183426</TransactionNumber><Amount>562.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182907</TransactionNumber><Amount>561.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155560</TransactionNumber><Amount>560.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>16/08/2012</Date><TransactionNumber>CR0000169259</TransactionNumber><Amount>560.42</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28379"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190651</TransactionNumber><Amount>560</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185887</TransactionNumber><Amount>559.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/06/2012</Date><TransactionNumber>CR0000162946</TransactionNumber><Amount>558</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181084</TransactionNumber><Amount>553.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>553.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Children`s Social Care</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/06/2012</Date><TransactionNumber>CR0000160448</TransactionNumber><Amount>552.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159611</TransactionNumber><Amount>552.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171861</TransactionNumber><Amount>551</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027038</TransactionNumber><Amount>551</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027038</TransactionNumber><Amount>551</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027040</TransactionNumber><Amount>551</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027040</TransactionNumber><Amount>551</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Integrated Commissiong</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>02/05/2012</Date><TransactionNumber>CR0000156312</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173366</TransactionNumber><Amount>550</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>08/08/2012</Date><TransactionNumber>CR0000168257</TransactionNumber><Amount>548.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181808</TransactionNumber><Amount>548.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>547.35</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191412</TransactionNumber><Amount>546.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>542.63</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>542.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>30/08/2012</Date><TransactionNumber>CR0000170582</TransactionNumber><Amount>541.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>541.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184664</TransactionNumber><Amount>540.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191411</TransactionNumber><Amount>540.46</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28420"><BodyName>City of York Council</BodyName><OrganisationUnit>City Strategy - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/09/2012</Date><TransactionNumber>CR0000173340</TransactionNumber><Amount>540</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28421"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178415</TransactionNumber><Amount>540</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182093</TransactionNumber><Amount>540</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182464</TransactionNumber><Amount>540</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187034</TransactionNumber><Amount>540</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>539.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>539.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>539.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>539.55</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>539.55</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>539.55</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159610</TransactionNumber><Amount>537.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159611</TransactionNumber><Amount>537.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170236</TransactionNumber><Amount>537.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177717</TransactionNumber><Amount>537.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177751</TransactionNumber><Amount>537.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189548</TransactionNumber><Amount>536.87</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177716</TransactionNumber><Amount>535.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188997</TransactionNumber><Amount>500</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182145</TransactionNumber><Amount>489.4</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="28551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190954</TransactionNumber><Amount>480</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186924</TransactionNumber><Amount>477.65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188146</TransactionNumber><Amount>476</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188226</TransactionNumber><Amount>475.44</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>29/06/2012</Date><TransactionNumber>CR0000163496</TransactionNumber><Amount>475</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188639</TransactionNumber><Amount>475</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188224</TransactionNumber><Amount>473.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184173</TransactionNumber><Amount>470.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>465</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194225</TransactionNumber><Amount>464.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189155</TransactionNumber><Amount>456</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187714</TransactionNumber><Amount>455.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>450</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185534</TransactionNumber><Amount>450</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>444.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189007</TransactionNumber><Amount>443.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181084</TransactionNumber><Amount>442.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>442.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184663</TransactionNumber><Amount>442.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179257</TransactionNumber><Amount>442.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189151</TransactionNumber><Amount>441.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192419</TransactionNumber><Amount>440.37</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190954</TransactionNumber><Amount>440</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>438.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>438.69</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/09/2012</Date><TransactionNumber>CR0000171089</TransactionNumber><Amount>434.48</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>433.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>431.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191409</TransactionNumber><Amount>431.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194253</TransactionNumber><Amount>430.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>430.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193242</TransactionNumber><Amount>428.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194654</TransactionNumber><Amount>428.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179698</TransactionNumber><Amount>425</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>425</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189832</TransactionNumber><Amount>425</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193407</TransactionNumber><Amount>425</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>424.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185750</TransactionNumber><Amount>424</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>423.13</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186772</TransactionNumber><Amount>420</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185552</TransactionNumber><Amount>418.95</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>418.03</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171861</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>07/09/2012</Date><TransactionNumber>CR0000171861</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188110</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027038</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027038</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027040</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027040</TransactionNumber><Amount>418</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>411.8</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179482</TransactionNumber><Amount>409.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>407.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>407.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>405</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28619"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194691</TransactionNumber><Amount>405</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28620"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>403.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>402.95</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194657</TransactionNumber><Amount>402.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194253</TransactionNumber><Amount>400.03</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182018</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182316</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191129</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191658</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192897</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179032</TransactionNumber><Amount>398.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="28635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179772</TransactionNumber><Amount>398.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="28668"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185423</TransactionNumber><Amount>387.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>382.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194620</TransactionNumber><Amount>378.81</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190829</TransactionNumber><Amount>376.7</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="28687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191071</TransactionNumber><Amount>376.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186331</TransactionNumber><Amount>372.55</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="28693"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189007</TransactionNumber><Amount>368.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="28696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188031</TransactionNumber><Amount>361</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="28697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178999</TransactionNumber><Amount>360</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="28701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>360</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="30259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="30263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184708</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187987</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191298</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>HMS York &amp; Freedom Parades</ExpenseCategory><ExpenditureCode>36500</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191517</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193938</TransactionNumber><Amount>240</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180282</TransactionNumber><Amount>239</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>238.7</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181085</TransactionNumber><Amount>238.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184831</TransactionNumber><Amount>238.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="30276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>237.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30277"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>237.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185464</TransactionNumber><Amount>237.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="30280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189870</TransactionNumber><Amount>236.25</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194618</TransactionNumber><Amount>235.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178236</TransactionNumber><Amount>235.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="30283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190033</TransactionNumber><Amount>234.7</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190439</TransactionNumber><Amount>234.7</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Relocation Expenses</ExpenseCategory><ExpenditureCode>9200</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180307</TransactionNumber><Amount>234.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="30287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>233.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>233.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185771</TransactionNumber><Amount>232.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189730</TransactionNumber><Amount>231.79</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182156</TransactionNumber><Amount>230.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>230.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>230.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>230.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>230.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>230</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>229.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="30298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>228.36</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188031</TransactionNumber><Amount>228</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="30706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178830</TransactionNumber><Amount>7.15</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178837</TransactionNumber><Amount>221.5</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178837</TransactionNumber><Amount>1240</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179314</TransactionNumber><Amount>290</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="30710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179704</TransactionNumber><Amount>176.8</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="30711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179704</TransactionNumber><Amount>15.15</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="30712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179704</TransactionNumber><Amount>164.05</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179704</TransactionNumber><Amount>19.35</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179704</TransactionNumber><Amount>7</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="30715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179716</TransactionNumber><Amount>9.3</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179730</TransactionNumber><Amount>19.15</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179739</TransactionNumber><Amount>76.7</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179899</TransactionNumber><Amount>32.1</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180618</TransactionNumber><Amount>9.3</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180784</TransactionNumber><Amount>1000</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180853</TransactionNumber><Amount>19.35</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181026</TransactionNumber><Amount>250</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="30723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181026</TransactionNumber><Amount>315</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="30724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181122</TransactionNumber><Amount>1400</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181166</TransactionNumber><Amount>25</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181166</TransactionNumber><Amount>45</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181168</TransactionNumber><Amount>110</Amount><SupplierName>BCS Learning &amp; Development Ltd</SupplierName></row>
<row _id="30728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181169</TransactionNumber><Amount>30</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181200</TransactionNumber><Amount>54.4</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181243</TransactionNumber><Amount>19.3</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181440</TransactionNumber><Amount>1404.9</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181440</TransactionNumber><Amount>190.1</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181570</TransactionNumber><Amount>1634.65</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181571</TransactionNumber><Amount>459</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181571</TransactionNumber><Amount>915</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181571</TransactionNumber><Amount>180</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="30737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181666</TransactionNumber><Amount>35.1</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="30738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181955</TransactionNumber><Amount>169.45</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="30739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178251</TransactionNumber><Amount>150</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="30740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178408</TransactionNumber><Amount>220</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="30741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178830</TransactionNumber><Amount>180</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="30742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180277</TransactionNumber><Amount>160</Amount><SupplierName>Martins Of York Ltd</SupplierName></row>
<row _id="30743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180368</TransactionNumber><Amount>797.41</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="30744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181267</TransactionNumber><Amount>450</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="30745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181271</TransactionNumber><Amount>90.28</Amount><SupplierName>Eborlight Properties Ltd</SupplierName></row>
<row _id="30746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181700</TransactionNumber><Amount>24</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="30747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179008</TransactionNumber><Amount>873.33</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179475</TransactionNumber><Amount>1633</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="30749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>JMCC00025570</TransactionNumber><Amount>-1535</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="30750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>JMCO00031910</TransactionNumber><Amount>-873.33</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="30751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>JMCO00031911</TransactionNumber><Amount>-1633</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="30752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179930</TransactionNumber><Amount>60.6</Amount><SupplierName>Jill Searson</SupplierName></row>
<row _id="30753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180503</TransactionNumber><Amount>836.82</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="30754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181646</TransactionNumber><Amount>1492.6</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178746</TransactionNumber><Amount>717.7</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="30756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178787</TransactionNumber><Amount>298.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178838</TransactionNumber><Amount>15</Amount><SupplierName>Gale Farm Healthcare LLP</SupplierName></row>
<row _id="30758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178887</TransactionNumber><Amount>787.2</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="30759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178887</TransactionNumber><Amount>40.5</Amount><SupplierName>Bishopthorpe Pharmacy Ltd</SupplierName></row>
<row _id="30760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178887</TransactionNumber><Amount>369.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179214</TransactionNumber><Amount>85.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180352</TransactionNumber><Amount>279</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="30763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180453</TransactionNumber><Amount>114</Amount><SupplierName>Asda Pharmacy Ltd</SupplierName></row>
<row _id="30764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180453</TransactionNumber><Amount>424.5</Amount><SupplierName>Whitworth Chemists Limited</SupplierName></row>
<row _id="30765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180453</TransactionNumber><Amount>1089.85</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="30766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180453</TransactionNumber><Amount>159</Amount><SupplierName>Cohens Chemist</SupplierName></row>
<row _id="30767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180547</TransactionNumber><Amount>399</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180704</TransactionNumber><Amount>191.85</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="30769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180707</TransactionNumber><Amount>88.5</Amount><SupplierName>Superdrug Ltd</SupplierName></row>
<row _id="30770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181127</TransactionNumber><Amount>743.2</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181127</TransactionNumber><Amount>425.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181127</TransactionNumber><Amount>1326.05</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181173</TransactionNumber><Amount>391.2</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181173</TransactionNumber><Amount>527.9</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181173</TransactionNumber><Amount>279</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181173</TransactionNumber><Amount>389.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181173</TransactionNumber><Amount>510.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181362</TransactionNumber><Amount>186</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181490</TransactionNumber><Amount>722.1</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="30780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181717</TransactionNumber><Amount>34.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="30781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181727</TransactionNumber><Amount>403.6</Amount><SupplierName>Monkbar Pharmacy Ltd</SupplierName></row>
<row _id="30782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181886</TransactionNumber><Amount>63</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="30783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Family and Carer Support</ExpenseCategory><ExpenditureCode>34960</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181717</TransactionNumber><Amount>600</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="30784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178268</TransactionNumber><Amount>724</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="30785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178364</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="30786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178364</TransactionNumber><Amount>80</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="30787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178382</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="30788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>447.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>117.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>499.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>471.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>387.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>561</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178420</TransactionNumber><Amount>417.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="30795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178428</TransactionNumber><Amount>35220</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="30796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178523</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="30797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178539</TransactionNumber><Amount>270</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="30798"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>0.84</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>6.38</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>53.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>11.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>74.55</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>75.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178544</TransactionNumber><Amount>127.9</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="30805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178563</TransactionNumber><Amount>11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="30806"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178589</TransactionNumber><Amount>268.09</Amount><SupplierName>Gorkana Group Ltd (Durrants)</SupplierName></row>
<row _id="30807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178605</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="30808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178605</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="30809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178622</TransactionNumber><Amount>30</Amount><SupplierName>Minster Health</SupplierName></row>
<row _id="30810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178692</TransactionNumber><Amount>16.99</Amount><SupplierName>RE</SupplierName></row>
<row _id="30811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178692</TransactionNumber><Amount>16.6</Amount><SupplierName>RE</SupplierName></row>
<row _id="30812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190569</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178798</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="30814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178806</TransactionNumber><Amount>80.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178812</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="30816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178812</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="30817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178978</TransactionNumber><Amount>20</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="30818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178978</TransactionNumber><Amount>160</Amount><SupplierName>Caroline`s Child Care</SupplierName></row>
<row _id="30819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178991</TransactionNumber><Amount>34</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="30820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190573</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="30821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179096</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="30822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179096</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="30823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179109</TransactionNumber><Amount>100</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="30824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179176</TransactionNumber><Amount>257.84</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="30825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179182</TransactionNumber><Amount>312</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="30826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>76</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="30827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>200</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="30828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179341</TransactionNumber><Amount>19.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="30829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179358</TransactionNumber><Amount>2484</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="30830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179434</TransactionNumber><Amount>309.4</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="30831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179440</TransactionNumber><Amount>70</Amount><SupplierName>York Hospital Broadcasting Service</SupplierName></row>
<row _id="30832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179440</TransactionNumber><Amount>90</Amount><SupplierName>York Hospital Broadcasting Service</SupplierName></row>
<row _id="30833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179461</TransactionNumber><Amount>2800</Amount><SupplierName>Sitemorse Limited</SupplierName></row>
<row _id="30834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179500</TransactionNumber><Amount>3569.5</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="30835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-4.62</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-34.05</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-504.4</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-100.88</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-7.25</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="30840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-7.25</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="30841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-7.25</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="30843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-7.25</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="30847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-7.25</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="30851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-7.25</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="30853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-8.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-50.44</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-14.45</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-39.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179653</TransactionNumber><Amount>-43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179664</TransactionNumber><Amount>910.8</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="30863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179664</TransactionNumber><Amount>49.5</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="30864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
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<row _id="30900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="30907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
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<row _id="30910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="30912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179680</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="30961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179681</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="30984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="30986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="30989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="30993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="30997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="30998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="30999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>57.8</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179682</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>49.35</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>49.35</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>49.35</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179683</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>49.35</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179684</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>49.35</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>183.94</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>92.7</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>108</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>115.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179685</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>50.44</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="31175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>6</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="31176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="31177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>29</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>428.48</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>364.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="31188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>404.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="31204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="31205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>28.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>29</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>29</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179686</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="31227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>379.68</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="31230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>28.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="31239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="31245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>28.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179687</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>29</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>3.87</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="31292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>28.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>28.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>29</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>29</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179688</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="31325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>3.87</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>26.64</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="31330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>21.75</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="31338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="31358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179689</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="31381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="31382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>28.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="31402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="31420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>16.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>38.46</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179690</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>68.94</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="31427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>415.94</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="31428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>1.29</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>1.29</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>23.22</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="31431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="31438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179691</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="31489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="31503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="31506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="31510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179692</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="31540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179693</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="31620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179694</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="31730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179724</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="31731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179775</TransactionNumber><Amount>275</Amount><SupplierName>Lund Farm Cottages</SupplierName></row>
<row _id="31732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179845</TransactionNumber><Amount>511.4</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="31733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179883</TransactionNumber><Amount>7.95</Amount><SupplierName>YBL Limited</SupplierName></row>
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<row _id="31736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179915</TransactionNumber><Amount>85</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
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<row _id="31739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180130</TransactionNumber><Amount>265.45</Amount><SupplierName>Wrvs</SupplierName></row>
<row _id="31740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180141</TransactionNumber><Amount>30.38</Amount><SupplierName>Eden Springs Uk Limited</SupplierName></row>
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<row _id="31742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180327</TransactionNumber><Amount>19913.99</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="31743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180396</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="31744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180521</TransactionNumber><Amount>4200</Amount><SupplierName>York Alcohol Forum</SupplierName></row>
<row _id="31745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180521</TransactionNumber><Amount>2100</Amount><SupplierName>York Alcohol Forum</SupplierName></row>
<row _id="31746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180625</TransactionNumber><Amount>1093.75</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="31747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180625</TransactionNumber><Amount>263.66</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="31748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180650</TransactionNumber><Amount>230.3</Amount><SupplierName>Warren House Group at Dartington</SupplierName></row>
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<row _id="31762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193244</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193244</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193239</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193243</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="31767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193951</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="31770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193951</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="31771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>24.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="31772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181269</TransactionNumber><Amount>316.67</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="31773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181269</TransactionNumber><Amount>316.67</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
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<row _id="31777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>30</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="31783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181584</TransactionNumber><Amount>18.6</Amount><SupplierName>Leeds Society For Deaf &amp; Blind People</SupplierName></row>
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<row _id="31785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181598</TransactionNumber><Amount>-426.07</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="32031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181611</TransactionNumber><Amount>4761.5</Amount><SupplierName>The Childrens Society</SupplierName></row>
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<row _id="32040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="32041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
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<row _id="32046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>9651.2</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
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<row _id="32048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="32049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="32050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="32051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="32052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>14780.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="32053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>19476.17</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="32054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181795</TransactionNumber><Amount>17328</Amount><SupplierName>Foundation Housing</SupplierName></row>
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<row _id="32056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193946</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181809</TransactionNumber><Amount>50</Amount><SupplierName>Construction Skills</SupplierName></row>
<row _id="32058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181809</TransactionNumber><Amount>10</Amount><SupplierName>Construction Skills</SupplierName></row>
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<row _id="32060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181830</TransactionNumber><Amount>1098</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="32061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181830</TransactionNumber><Amount>3716.25</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
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<row _id="32064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181840</TransactionNumber><Amount>23334</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="32065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181870</TransactionNumber><Amount>11214</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="32066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181917</TransactionNumber><Amount>29788</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="32067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181938</TransactionNumber><Amount>29788</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="32068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181974</TransactionNumber><Amount>746.05</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="32069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025609</TransactionNumber><Amount>614.8</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="32070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025610</TransactionNumber><Amount>923.4</Amount><SupplierName>Kathryn Sykes</SupplierName></row>
<row _id="32071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025612</TransactionNumber><Amount>1926.3</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="32072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025613</TransactionNumber><Amount>441.43</Amount><SupplierName>Bee Communications Limited</SupplierName></row>
<row _id="32073"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCC00025724</TransactionNumber><Amount>838.87</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="32074"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCC00025725</TransactionNumber><Amount>556.5</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="32075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>JMCO00031585</TransactionNumber><Amount>-16000</Amount><SupplierName>University Of Sheffield Finance</SupplierName></row>
<row _id="32076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>JMCO00031612</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="32077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>JMCO00031914</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="32078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>2274.32</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178760</TransactionNumber><Amount>1760.55</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="32080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178868</TransactionNumber><Amount>12.5</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="32081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179263</TransactionNumber><Amount>79.61</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179263</TransactionNumber><Amount>13.5</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179955</TransactionNumber><Amount>39.6</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180050</TransactionNumber><Amount>70</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="32085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180050</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="32086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180050</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="32087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180050</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="32088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180050</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="32089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180083</TransactionNumber><Amount>204.76</Amount><SupplierName>Legal Connect</SupplierName></row>
<row _id="32090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180095</TransactionNumber><Amount>45.25</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="32091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180426</TransactionNumber><Amount>49.47</Amount><SupplierName>Claire Medley</SupplierName></row>
<row _id="32092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180508</TransactionNumber><Amount>61.14</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="32093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180771</TransactionNumber><Amount>16.98</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="32094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181011</TransactionNumber><Amount>9.6</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181271</TransactionNumber><Amount>12.5</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="32096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181712</TransactionNumber><Amount>257.63</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181844</TransactionNumber><Amount>180.7</Amount><SupplierName>Sitelink Communications Ltd</SupplierName></row>
<row _id="32098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>84.72</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>40</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178161</TransactionNumber><Amount>42.96</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178161</TransactionNumber><Amount>72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>219.12</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>211.07</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>126.53</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>36</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="32107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>231.65</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>246</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="32111"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>78.35</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178189</TransactionNumber><Amount>173.65</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32113"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178202</TransactionNumber><Amount>492.55</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32114"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178202</TransactionNumber><Amount>145.98</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32115"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>120</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>119.03</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>8.81</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>11.03</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>11.03</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>270.09</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>21.48</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178224</TransactionNumber><Amount>424.73</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178262</TransactionNumber><Amount>54</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178263</TransactionNumber><Amount>16.48</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178263</TransactionNumber><Amount>11.62</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178263</TransactionNumber><Amount>8.48</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178263</TransactionNumber><Amount>11.61</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178419</TransactionNumber><Amount>17.95</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="32129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178482</TransactionNumber><Amount>-75</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179027</TransactionNumber><Amount>-75</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179027</TransactionNumber><Amount>-75</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179146</TransactionNumber><Amount>308</Amount><SupplierName>Mobius Networks Ltd</SupplierName></row>
<row _id="32133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179296</TransactionNumber><Amount>308</Amount><SupplierName>Mobius Networks Ltd</SupplierName></row>
<row _id="32134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179414</TransactionNumber><Amount>61.99</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179414</TransactionNumber><Amount>6</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179414</TransactionNumber><Amount>126</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179414</TransactionNumber><Amount>6</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179777</TransactionNumber><Amount>450</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="32139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179793</TransactionNumber><Amount>272</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179793</TransactionNumber><Amount>13.5</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179793</TransactionNumber><Amount>75</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179883</TransactionNumber><Amount>15.9</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179883</TransactionNumber><Amount>24.75</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179883</TransactionNumber><Amount>24.95</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179883</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180019</TransactionNumber><Amount>5.75</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180019</TransactionNumber><Amount>-7.49</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180019</TransactionNumber><Amount>-38.44</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180745</TransactionNumber><Amount>126</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180745</TransactionNumber><Amount>6</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="32151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>38</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181466</TransactionNumber><Amount>150</Amount><SupplierName>Ofcom</SupplierName></row>
<row _id="32153"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181793</TransactionNumber><Amount>115</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32154"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181793</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181825</TransactionNumber><Amount>115</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181825</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="32157"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>JMCO00031716</TransactionNumber><Amount>473.25</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="32158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>JMCO00031789</TransactionNumber><Amount>-419.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>JMCO00031790</TransactionNumber><Amount>-419.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178440</TransactionNumber><Amount>1692.63</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178448</TransactionNumber><Amount>241.84</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178525</TransactionNumber><Amount>165.92</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="32167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178525</TransactionNumber><Amount>319.54</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178558</TransactionNumber><Amount>100.48</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178558</TransactionNumber><Amount>224.84</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178558</TransactionNumber><Amount>93.55</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178558</TransactionNumber><Amount>198.96</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178558</TransactionNumber><Amount>528.82</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32173"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178583</TransactionNumber><Amount>8.11</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178644</TransactionNumber><Amount>1.32</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32175"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178659</TransactionNumber><Amount>2914.66</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32176"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178659</TransactionNumber><Amount>8</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32177"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178669</TransactionNumber><Amount>1892.06</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178688</TransactionNumber><Amount>2681.72</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178688</TransactionNumber><Amount>2237.79</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178779</TransactionNumber><Amount>21.73</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="32181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178838</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178838</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178890</TransactionNumber><Amount>158.54</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="32184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178900</TransactionNumber><Amount>51.54</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="32258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181100</TransactionNumber><Amount>145</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="32259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181255</TransactionNumber><Amount>24</Amount><SupplierName>Lightning Transport Group Ltd</SupplierName></row>
<row _id="32260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181280</TransactionNumber><Amount>171</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="32261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181305</TransactionNumber><Amount>9.17</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="32262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181305</TransactionNumber><Amount>0.92</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="32263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181827</TransactionNumber><Amount>100</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="32264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178178</TransactionNumber><Amount>82.6</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178178</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32266"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178178</TransactionNumber><Amount>18.61</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178178</TransactionNumber><Amount>1267.5</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178178</TransactionNumber><Amount>45</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178216</TransactionNumber><Amount>44.49</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178263</TransactionNumber><Amount>22.06</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178697</TransactionNumber><Amount>279.35</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="32272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178697</TransactionNumber><Amount>248.07</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="32273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>114.75</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>183.27</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>183.27</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179058</TransactionNumber><Amount>129.71</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179141</TransactionNumber><Amount>611.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179299</TransactionNumber><Amount>248.07</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="32279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179414</TransactionNumber><Amount>64</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179414</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179539</TransactionNumber><Amount>84.93</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179539</TransactionNumber><Amount>21.95</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179651</TransactionNumber><Amount>5.78</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179651</TransactionNumber><Amount>64.92</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179651</TransactionNumber><Amount>12.3</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32286"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179660</TransactionNumber><Amount>160</Amount><SupplierName>Quad Computer Services Ltd</SupplierName></row>
<row _id="32287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179660</TransactionNumber><Amount>45</Amount><SupplierName>Quad Computer Services Ltd</SupplierName></row>
<row _id="32288"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179905</TransactionNumber><Amount>25.84</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32289"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179905</TransactionNumber><Amount>20.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179905</TransactionNumber><Amount>399.99</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180019</TransactionNumber><Amount>-9.6</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180019</TransactionNumber><Amount>-3.66</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180019</TransactionNumber><Amount>9.6</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180025</TransactionNumber><Amount>50.58</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180079</TransactionNumber><Amount>392.94</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180079</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180465</TransactionNumber><Amount>1690</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180465</TransactionNumber><Amount>60</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32299"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181202</TransactionNumber><Amount>28.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32300"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181202</TransactionNumber><Amount>28.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32301"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181202</TransactionNumber><Amount>43.41</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181451</TransactionNumber><Amount>53.61</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32303"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181451</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32304"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181451</TransactionNumber><Amount>51.74</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32305"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181451</TransactionNumber><Amount>6.22</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181825</TransactionNumber><Amount>41.77</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>147.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="32309"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181957</TransactionNumber><Amount>800</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="32310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>JMCO00031789</TransactionNumber><Amount>419.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>JMCO00031790</TransactionNumber><Amount>419.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178178</TransactionNumber><Amount>16.52</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178208</TransactionNumber><Amount>749</Amount><SupplierName>Moviba</SupplierName></row>
<row _id="32314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178263</TransactionNumber><Amount>5.81</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="32315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178468</TransactionNumber><Amount>379</Amount><SupplierName>Moviba</SupplierName></row>
<row _id="32316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178603</TransactionNumber><Amount>720</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
<row _id="32317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178751</TransactionNumber><Amount>285</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="32318"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178760</TransactionNumber><Amount>22.54</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="32319"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178989</TransactionNumber><Amount>6.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32320"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179195</TransactionNumber><Amount>50</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32321"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179373</TransactionNumber><Amount>17.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179378</TransactionNumber><Amount>720</Amount><SupplierName>River Professional Services Ltd</SupplierName></row>
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<row _id="32325"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179497</TransactionNumber><Amount>6.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32326"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179497</TransactionNumber><Amount>6.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179505</TransactionNumber><Amount>-143</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179647</TransactionNumber><Amount>1100</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="32329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179651</TransactionNumber><Amount>12.3</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
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<row _id="32332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180124</TransactionNumber><Amount>52.3</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
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<row _id="32334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180124</TransactionNumber><Amount>3.77</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180146</TransactionNumber><Amount>66</Amount><SupplierName>Octari Ltd</SupplierName></row>
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<row _id="32343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181772</TransactionNumber><Amount>313.8</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181772</TransactionNumber><Amount>96.42</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181772</TransactionNumber><Amount>22.62</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181772</TransactionNumber><Amount>11.31</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181772</TransactionNumber><Amount>48.21</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181772</TransactionNumber><Amount>156.9</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181905</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="32350"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181925</TransactionNumber><Amount>900</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182007</TransactionNumber><Amount>135.5</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182007</TransactionNumber><Amount>135.5</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="32353"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>JMCC00025490</TransactionNumber><Amount>425</Amount><SupplierName>BDF Solutions</SupplierName></row>
<row _id="32354"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>JMCC00025490</TransactionNumber><Amount>-425</Amount><SupplierName>BDF Solutions</SupplierName></row>
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<row _id="32357"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>JMCC00025719</TransactionNumber><Amount>-6908</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>JMCC00025720</TransactionNumber><Amount>-3128</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="32360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178304</TransactionNumber><Amount>114.75</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178304</TransactionNumber><Amount>229.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32362"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178304</TransactionNumber><Amount>95.8</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178304</TransactionNumber><Amount>75.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32365"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178410</TransactionNumber><Amount>34.58</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32368"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178410</TransactionNumber><Amount>24.36</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>163.54</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32374"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>233.7</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32375"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>9.54</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32384"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179043</TransactionNumber><Amount>336.82</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32388"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179060</TransactionNumber><Amount>134.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
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<row _id="32394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179651</TransactionNumber><Amount>76.32</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179662</TransactionNumber><Amount>328</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="32396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179662</TransactionNumber><Amount>38</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="32397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179662</TransactionNumber><Amount>27.9</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="32398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179662</TransactionNumber><Amount>336</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="32399"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179840</TransactionNumber><Amount>51.44</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32400"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179840</TransactionNumber><Amount>61.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32401"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179840</TransactionNumber><Amount>10.34</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32402"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179879</TransactionNumber><Amount>6.3</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32403"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179905</TransactionNumber><Amount>41</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="32404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179941</TransactionNumber><Amount>36.03</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32405"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180465</TransactionNumber><Amount>47.28</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32406"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180877</TransactionNumber><Amount>190.8</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32407"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180877</TransactionNumber><Amount>33.28</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32408"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180877</TransactionNumber><Amount>16.32</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32409"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181018</TransactionNumber><Amount>163.8</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181018</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32411"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181202</TransactionNumber><Amount>44.36</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>12.54</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>12.54</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>12.54</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32415"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>19.02</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>445.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>272.4</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>78.72</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32420"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>99.27</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32421"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181473</TransactionNumber><Amount>-33.28</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32422"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181587</TransactionNumber><Amount>7.39</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32423"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181587</TransactionNumber><Amount>8.19</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32424"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181587</TransactionNumber><Amount>70</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32425"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181587</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="32426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181652</TransactionNumber><Amount>152.64</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="32427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Telecom Lines</ExpenseCategory><ExpenditureCode>35230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>40</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32428"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Telecom Lines</ExpenseCategory><ExpenditureCode>35230</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>231.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Equipment Rental</ExpenseCategory><ExpenditureCode>35240</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>JMCC00025700</TransactionNumber><Amount>2310</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="32430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Equipment Rental</ExpenseCategory><ExpenditureCode>35240</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>JMCC00025701</TransactionNumber><Amount>2310</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="32431"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178769</TransactionNumber><Amount>4838.81</Amount><SupplierName>Qas Ltd</SupplierName></row>
<row _id="32432"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178769</TransactionNumber><Amount>4838.8</Amount><SupplierName>Qas Ltd</SupplierName></row>
<row _id="32433"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180508</TransactionNumber><Amount>8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="32434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178889</TransactionNumber><Amount>1800</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="32435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179847</TransactionNumber><Amount>890</Amount><SupplierName>Moviba</SupplierName></row>
<row _id="32436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>3464.25</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179270</TransactionNumber><Amount>180.1</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="32438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181354</TransactionNumber><Amount>252</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="32439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>12.12</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="32440"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>1760</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32441"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>1760</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32442"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179997</TransactionNumber><Amount>3600</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32443"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180030</TransactionNumber><Amount>106.9</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="32444"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180349</TransactionNumber><Amount>176</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32445"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180740</TransactionNumber><Amount>10000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32446"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180986</TransactionNumber><Amount>33000</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="32447"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181309</TransactionNumber><Amount>1040.01</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181309</TransactionNumber><Amount>1300.02</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32449"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>360345.39</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32450"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>12000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>1225.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>42.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32453"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178636</TransactionNumber><Amount>147.5</Amount><SupplierName>Jct Consultancy Ltd</SupplierName></row>
<row _id="32454"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178678</TransactionNumber><Amount>12231.02</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="32455"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178760</TransactionNumber><Amount>5586.34</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32456"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180156</TransactionNumber><Amount>1300</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="32457"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181277</TransactionNumber><Amount>3960</Amount><SupplierName>Net Transmit &amp; Receive Uk Ltd</SupplierName></row>
<row _id="32458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181277</TransactionNumber><Amount>5690</Amount><SupplierName>Careworks Ltd</SupplierName></row>
<row _id="32459"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181489</TransactionNumber><Amount>1760.48</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="32460"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181530</TransactionNumber><Amount>-12340.86</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="32461"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>JMCC00025702</TransactionNumber><Amount>-12500</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="32462"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>JMCC00025719</TransactionNumber><Amount>6908</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32463"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>JMCC00025720</TransactionNumber><Amount>3128</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="32464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178686</TransactionNumber><Amount>53.86</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="32465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178686</TransactionNumber><Amount>213.6</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="32466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179109</TransactionNumber><Amount>205</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="32467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179517</TransactionNumber><Amount>142</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179517</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179638</TransactionNumber><Amount>73.72</Amount><SupplierName>Lynn Barrow</SupplierName></row>
<row _id="32470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180655</TransactionNumber><Amount>-10.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32471"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180982</TransactionNumber><Amount>178.27</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32472"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180982</TransactionNumber><Amount>692</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32473"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180982</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>2.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181465</TransactionNumber><Amount>17</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="32476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179566</TransactionNumber><Amount>207</Amount><SupplierName>National Literacy Trust</SupplierName></row>
<row _id="32477"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180060</TransactionNumber><Amount>800</Amount><SupplierName>Gray`s Court</SupplierName></row>
<row _id="32478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180366</TransactionNumber><Amount>244.99</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32479"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180717</TransactionNumber><Amount>100</Amount><SupplierName>The Technology Forge</SupplierName></row>
<row _id="32480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181074</TransactionNumber><Amount>57.67</Amount><SupplierName>Pure Vision Events Ltd</SupplierName></row>
<row _id="32481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181852</TransactionNumber><Amount>3031.36</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="32482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181852</TransactionNumber><Amount>227.7</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="32483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178966</TransactionNumber><Amount>73.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178966</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32485"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178993</TransactionNumber><Amount>150</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32486"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178993</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32487"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179563</TransactionNumber><Amount>154</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32488"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179563</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32489"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179953</TransactionNumber><Amount>178</Amount><SupplierName>Mercure Bristol BRIGSTOW Hotel</SupplierName></row>
<row _id="32490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180372</TransactionNumber><Amount>95.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180372</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180402</TransactionNumber><Amount>84.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180402</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32494"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180325</TransactionNumber><Amount>14.63</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181078</TransactionNumber><Amount>25.38</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32496"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178857</TransactionNumber><Amount>168.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32497"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178857</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179906</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32499"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179906</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32500"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179906</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32501"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179906</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181188</TransactionNumber><Amount>168.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181188</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181393</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32505"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181393</TransactionNumber><Amount>47</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32506"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181393</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32507"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181588</TransactionNumber><Amount>5.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32508"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181756</TransactionNumber><Amount>116</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32509"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181866</TransactionNumber><Amount>11.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181866</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32511"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179827</TransactionNumber><Amount>225</Amount><SupplierName>Dod`s Parliamentary Communications Ltd</SupplierName></row>
<row _id="32512"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181013</TransactionNumber><Amount>250</Amount><SupplierName>National Council For Voluntary Organisations</SupplierName></row>
<row _id="32513"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181030</TransactionNumber><Amount>-56.05</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="32514"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>JMCC00025591</TransactionNumber><Amount>-441.43</Amount><SupplierName>Bee Communications Limited</SupplierName></row>
<row _id="32515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179426</TransactionNumber><Amount>330</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="32516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic &amp; Twinning Events</ExpenseCategory><ExpenditureCode>36400</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180410</TransactionNumber><Amount>17.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="32517"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Civic Breakfast</ExpenseCategory><ExpenditureCode>36430</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180682</TransactionNumber><Amount>440</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="32518"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Remembrance Sunday</ExpenseCategory><ExpenditureCode>36450</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181248</TransactionNumber><Amount>105</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="32519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Remembrance Sunday</ExpenseCategory><ExpenditureCode>36450</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181653</TransactionNumber><Amount>285</Amount><SupplierName>Yorkshire Ambulance NHS Trust</SupplierName></row>
<row _id="32520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Christmas Cards</ExpenseCategory><ExpenditureCode>36520</ExpenditureCode><Date>24/11/2012</Date><TransactionNumber>CR0000181100</TransactionNumber><Amount>80</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="32521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181618</TransactionNumber><Amount>46.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Gifts</ExpenseCategory><ExpenditureCode>36560</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179942</TransactionNumber><Amount>45.83</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="32523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178194</TransactionNumber><Amount>7332.66</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178194</TransactionNumber><Amount>2333.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178330</TransactionNumber><Amount>9666</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178364</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178364</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178379</TransactionNumber><Amount>25</Amount><SupplierName>APC Clothing Ltd</SupplierName></row>
<row _id="32529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178382</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="32530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178765</TransactionNumber><Amount>17750</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="32531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178899</TransactionNumber><Amount>60</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="32532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179107</TransactionNumber><Amount>30</Amount><SupplierName>Arcadia Group Plc</SupplierName></row>
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<row _id="32534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>10.97</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>8</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="32538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179275</TransactionNumber><Amount>325</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="32539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179303</TransactionNumber><Amount>346.61</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="32540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179454</TransactionNumber><Amount>2878</Amount><SupplierName>National Centre for Early Music</SupplierName></row>
<row _id="32541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179868</TransactionNumber><Amount>200</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="32545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179868</TransactionNumber><Amount>398.02</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179868</TransactionNumber><Amount>469.98</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="32549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194618</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180241</TransactionNumber><Amount>50.84</Amount><SupplierName>Arcadia Group Plc</SupplierName></row>
<row _id="32551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180254</TransactionNumber><Amount>-1.01</Amount><SupplierName>Arcadia Group Plc</SupplierName></row>
<row _id="32552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1462.8</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="32553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>691.97</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="32554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2166.18</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="32555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2237.45</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="32556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1312.2</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="32557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>4185.15</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="32558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>3607.02</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="32559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>857.98</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="32560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>3550.25</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="32561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>4238.93</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="32562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>617.88</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="32563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1084.49</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="32564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>101.56</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="32565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>863.29</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="32566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2170.94</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="32567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>202.61</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="32568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1036.82</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="32569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>296.3</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="32570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>945.49</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="32571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2731.08</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="32572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1525.58</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="32573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2283.71</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="32574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2422.24</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="32575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>571.16</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="32576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1240.98</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="32577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1180.69</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="32578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>4560.69</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="32579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>3027.44</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="32580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>8781.1</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="32581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>888.69</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="32582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1395.49</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="32583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>830.67</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="32584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2346.01</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="32585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>5123.58</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="32586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1088.66</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="32587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1744.51</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="32588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2941.08</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="32589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>272.8</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="32590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1176.31</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="32591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1223.33</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="32592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>4222.9</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
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<row _id="32594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>55.69</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="32595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2978.34</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
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<row _id="32597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>729.67</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="32598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1843.13</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="32599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>3292.73</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="32600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>1543.4</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="32601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2644.11</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="32602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180423</TransactionNumber><Amount>2033.41</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="32603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2655.47</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="32604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2143.01</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="32605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>719.26</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="32606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>3094.34</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="32607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>3565.25</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="32608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2644.72</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="32609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>841.26</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="32610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>8484.77</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="32611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2643.19</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="32612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2390.87</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="32613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>4906.76</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="32614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>1807.88</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="32615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>10621.15</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="32616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2920.77</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="32617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>4212.25</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="32618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>1541.95</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="32619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2513.45</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="32620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>3533.94</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="32621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>1492.33</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="32622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>1197.35</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="32623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>76.18</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="32624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180424</TransactionNumber><Amount>2722.01</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="32625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194613</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180694</TransactionNumber><Amount>1.18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>27.95</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>28.7</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181070</TransactionNumber><Amount>3.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181610</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="32633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181961</TransactionNumber><Amount>7332.66</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181961</TransactionNumber><Amount>2333.34</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="32636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031839</TransactionNumber><Amount>613.23</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="32637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031839</TransactionNumber><Amount>-613.23</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="32638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031841</TransactionNumber><Amount>613.23</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="32639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031841</TransactionNumber><Amount>-613.23</Amount><SupplierName>Cheeky Monkeys Playgroup</SupplierName></row>
<row _id="32640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031843</TransactionNumber><Amount>1103.82</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="32641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031843</TransactionNumber><Amount>-1103.82</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="32642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031844</TransactionNumber><Amount>1839.68</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="32643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031844</TransactionNumber><Amount>-1839.68</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="32644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031845</TransactionNumber><Amount>919.84</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="32645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031845</TransactionNumber><Amount>-919.84</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="32646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031846</TransactionNumber><Amount>1839.69</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="32647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031846</TransactionNumber><Amount>-1839.69</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="32648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031847</TransactionNumber><Amount>3127.46</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="32649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031847</TransactionNumber><Amount>-3127.46</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="32650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031848</TransactionNumber><Amount>3495.4</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="32651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031848</TransactionNumber><Amount>-3495.4</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="32652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031849</TransactionNumber><Amount>919.84</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="32653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>JMCO00031849</TransactionNumber><Amount>-919.84</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="32654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178694</TransactionNumber><Amount>250</Amount><SupplierName>York Carers Forum</SupplierName></row>
<row _id="32655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179189</TransactionNumber><Amount>250</Amount><SupplierName>York Older Peoples Assembly</SupplierName></row>
<row _id="32656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194617</TransactionNumber><Amount>200.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178333</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="32658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179639</TransactionNumber><Amount>950</Amount><SupplierName>Fulford Pre-School</SupplierName></row>
<row _id="32659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179639</TransactionNumber><Amount>1282.5</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="32660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179639</TransactionNumber><Amount>1282.5</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="32661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179639</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope Acorn Nursery</SupplierName></row>
<row _id="32662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179639</TransactionNumber><Amount>1282.5</Amount><SupplierName>Copmanthorpe Child Care Centre</SupplierName></row>
<row _id="32663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179639</TransactionNumber><Amount>1045</Amount><SupplierName>York Montessori Nursery Ltd</SupplierName></row>
<row _id="32664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179679</TransactionNumber><Amount>3188.78</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
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<row _id="32734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180737</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="32735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180737</TransactionNumber><Amount>67.44</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="32736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>68.85</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="32737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>54.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="32738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180840</TransactionNumber><Amount>13.5</Amount><SupplierName>The Village Store</SupplierName></row>
<row _id="32739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180994</TransactionNumber><Amount>37.4</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="32740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181236</TransactionNumber><Amount>1000</Amount><SupplierName>Derbyshire County Council</SupplierName></row>
<row _id="32741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181242</TransactionNumber><Amount>490</Amount><SupplierName>Rotherham M.B.C</SupplierName></row>
<row _id="32742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181325</TransactionNumber><Amount>-24</Amount><SupplierName>NAGTO</SupplierName></row>
<row _id="32743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181510</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="32744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181761</TransactionNumber><Amount>23000</Amount><SupplierName>West Yorkshire Police Authority</SupplierName></row>
<row _id="32745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181873</TransactionNumber><Amount>69</Amount><SupplierName>Cornlands Road News</SupplierName></row>
<row _id="32746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181873</TransactionNumber><Amount>68.85</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="32747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181873</TransactionNumber><Amount>54.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="32748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181920</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="32749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181952</TransactionNumber><Amount>24</Amount><SupplierName>NAGTO</SupplierName></row>
<row _id="32750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182000</TransactionNumber><Amount>12</Amount><SupplierName>The Village Store</SupplierName></row>
<row _id="32751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>JMCO00031913</TransactionNumber><Amount>50000</Amount><SupplierName>Welcome to Yorkshire</SupplierName></row>
<row _id="32752"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>JMCO00031913</TransactionNumber><Amount>-50000</Amount><SupplierName>Welcome to Yorkshire</SupplierName></row>
<row _id="32753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180331</TransactionNumber><Amount>5500</Amount><SupplierName>Great British Care Awards</SupplierName></row>
<row _id="32754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178165</TransactionNumber><Amount>750</Amount><SupplierName>Guardian News &amp; Media Ltd</SupplierName></row>
<row _id="32755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178168</TransactionNumber><Amount>24.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="32756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178210</TransactionNumber><Amount>180.92</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="32757"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178264</TransactionNumber><Amount>140</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="32758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178319</TransactionNumber><Amount>14.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="32761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178319</TransactionNumber><Amount>12.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="32771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178319</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="32776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178342</TransactionNumber><Amount>17.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="32778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178342</TransactionNumber><Amount>19.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="32782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178353</TransactionNumber><Amount>17.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="32798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178504</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="32846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179276</TransactionNumber><Amount>11.91</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="32847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179328</TransactionNumber><Amount>60</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32848"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179349</TransactionNumber><Amount>18750</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
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<row _id="32851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179385</TransactionNumber><Amount>89.07</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
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<row _id="32934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181518</TransactionNumber><Amount>44.48</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="32936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>70</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>70</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>36</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>47.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="32948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>60</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="32949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>102.1</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="32950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>102.1</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="32951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>102.1</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="32952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>102.1</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="32953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>102.1</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="32954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>132.8</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="32955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181672</TransactionNumber><Amount>346.2</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="32956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181710</TransactionNumber><Amount>1050.8</Amount><SupplierName>Roger Thompson</SupplierName></row>
<row _id="32957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181902</TransactionNumber><Amount>660.6</Amount><SupplierName>Sheila Barton</SupplierName></row>
<row _id="32958"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCC00025724</TransactionNumber><Amount>-838.87</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="32959"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>JMCC00025725</TransactionNumber><Amount>-556.5</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="32960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>JMCC00025729</TransactionNumber><Amount>2472.23</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="32961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>JMCC00025730</TransactionNumber><Amount>2792</Amount><SupplierName>Hesp And Jones Ltd</SupplierName></row>
<row _id="32962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180028</TransactionNumber><Amount>93</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="32963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180028</TransactionNumber><Amount>528</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="32964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181586</TransactionNumber><Amount>5852</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="32965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178187</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178187</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178187</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178187</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178194</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178261</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="32971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178261</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Annex</SupplierName></row>
<row _id="32972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178979</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179328</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179340</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179485</TransactionNumber><Amount>682</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="32976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179485</TransactionNumber><Amount>124</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="32977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180193</TransactionNumber><Amount>50</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180193</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180212</TransactionNumber><Amount>300</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180300</TransactionNumber><Amount>82.5</Amount><SupplierName>Novotel York</SupplierName></row>
<row _id="32981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180491</TransactionNumber><Amount>54</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="32982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180523</TransactionNumber><Amount>50</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181009</TransactionNumber><Amount>70</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181664</TransactionNumber><Amount>350</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181664</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181675</TransactionNumber><Amount>150</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="32987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>10.56</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179787</TransactionNumber><Amount>65.35</Amount><SupplierName>Bells Of York</SupplierName></row>
<row _id="32989"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179924</TransactionNumber><Amount>68.3</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="32990"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180060</TransactionNumber><Amount>600</Amount><SupplierName>Gray`s Court</SupplierName></row>
<row _id="32991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180325</TransactionNumber><Amount>12.44</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180691</TransactionNumber><Amount>331.62</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="32993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180691</TransactionNumber><Amount>88</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="32994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180834</TransactionNumber><Amount>51.75</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="32995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180834</TransactionNumber><Amount>9.75</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="32996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180834</TransactionNumber><Amount>4.85</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="32997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181156</TransactionNumber><Amount>49.5</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="32998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>12.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="32999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>15.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181422</TransactionNumber><Amount>10.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181770</TransactionNumber><Amount>192.5</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="33002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178375</TransactionNumber><Amount>18.23</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178375</TransactionNumber><Amount>7.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178375</TransactionNumber><Amount>48.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178375</TransactionNumber><Amount>0.99</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178524</TransactionNumber><Amount>133.33</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="33007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178542</TransactionNumber><Amount>5.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178805</TransactionNumber><Amount>82.87</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="33009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179224</TransactionNumber><Amount>44.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179636</TransactionNumber><Amount>8.26</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="33011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180668</TransactionNumber><Amount>66.82</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="33012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181663</TransactionNumber><Amount>321</Amount><SupplierName>Stagecoach York</SupplierName></row>
<row _id="33014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182738</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178512</TransactionNumber><Amount>27862.5</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="33026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178743</TransactionNumber><Amount>45</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="33027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178744</TransactionNumber><Amount>923.84</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="33028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178820</TransactionNumber><Amount>3887</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178820</TransactionNumber><Amount>-3887</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179085</TransactionNumber><Amount>31846</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179085</TransactionNumber><Amount>-31846</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179332</TransactionNumber><Amount>562.5</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179332</TransactionNumber><Amount>-562.5</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179919</TransactionNumber><Amount>1078.15</Amount><SupplierName>Barrie Highfield and Associates Ltd</SupplierName></row>
<row _id="33035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179919</TransactionNumber><Amount>-1078.15</Amount><SupplierName>Barrie Highfield and Associates Ltd</SupplierName></row>
<row _id="33036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180506</TransactionNumber><Amount>9970.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180506</TransactionNumber><Amount>-9970.6</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="33038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178788</TransactionNumber><Amount>239.4</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="33039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179200</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="33040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182581</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182829</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>PRS</ExpenseCategory><ExpenditureCode>39410</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179210</TransactionNumber><Amount>997.5</Amount><SupplierName>Core Business Systems Ltd T/A Cascade3d</SupplierName></row>
<row _id="33043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178705</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="33044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178705</TransactionNumber><Amount>252.32</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="33045"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178773</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="33046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180111</TransactionNumber><Amount>452.6</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="33047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180111</TransactionNumber><Amount>4521.3</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="33048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180111</TransactionNumber><Amount>794</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="33049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181671</TransactionNumber><Amount>28978.71</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="33050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181745</TransactionNumber><Amount>1180</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33051"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181745</TransactionNumber><Amount>488</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33052"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181745</TransactionNumber><Amount>1180</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33053"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181812</TransactionNumber><Amount>260</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="33054"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181836</TransactionNumber><Amount>832</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33055"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181875</TransactionNumber><Amount>1475</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="33056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Signage</ExpenseCategory><ExpenditureCode>39610</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181891</TransactionNumber><Amount>124.04</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="33057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178560</TransactionNumber><Amount>8387.91</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="33058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181995</TransactionNumber><Amount>312</Amount><SupplierName>Escrick C of E School</SupplierName></row>
<row _id="33059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181995</TransactionNumber><Amount>366</Amount><SupplierName>Barmby Moor C.E.Primary School</SupplierName></row>
<row _id="33060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181995</TransactionNumber><Amount>364</Amount><SupplierName>Barmby Moor C.E.Primary School</SupplierName></row>
<row _id="33061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180754</TransactionNumber><Amount>216000</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180979</TransactionNumber><Amount>6137</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="33063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181177</TransactionNumber><Amount>167820.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181178</TransactionNumber><Amount>58000</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181178</TransactionNumber><Amount>166910.25</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181198</TransactionNumber><Amount>-392730.75</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181610</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="33068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178559</TransactionNumber><Amount>2895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="33069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178560</TransactionNumber><Amount>14975</Amount><SupplierName>Pathfinders (Childcare) Limited</SupplierName></row>
<row _id="33070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178560</TransactionNumber><Amount>2895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="33071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178569</TransactionNumber><Amount>11980</Amount><SupplierName>Pathfinders (Childcare) Limited</SupplierName></row>
<row _id="33072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179207</TransactionNumber><Amount>21214.2</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="33073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179356</TransactionNumber><Amount>2895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
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<row _id="33076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181417</TransactionNumber><Amount>13848.01</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
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<row _id="33079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Establishments</ExpenseCategory><ExpenditureCode>40600</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179211</TransactionNumber><Amount>1546</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
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<row _id="33129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179245</TransactionNumber><Amount>83.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="33145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179636</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="33146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179636</TransactionNumber><Amount>10</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="33147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179637</TransactionNumber><Amount>135</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179654</TransactionNumber><Amount>1500</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="33149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179868</TransactionNumber><Amount>74.9</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179885</TransactionNumber><Amount>27.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179890</TransactionNumber><Amount>90</Amount><SupplierName>Martins Of York Ltd</SupplierName></row>
<row _id="33152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180139</TransactionNumber><Amount>256.17</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="33153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180311</TransactionNumber><Amount>52</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="33154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180426</TransactionNumber><Amount>200</Amount><SupplierName>Anglea Rawlings</SupplierName></row>
<row _id="33155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180502</TransactionNumber><Amount>130</Amount><SupplierName>Woodthorpe After School Club</SupplierName></row>
<row _id="33156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180539</TransactionNumber><Amount>282.83</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="33157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180659</TransactionNumber><Amount>390</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="33158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180668</TransactionNumber><Amount>44.16</Amount><SupplierName>The Glen FRC</SupplierName></row>
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<row _id="33161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180892</TransactionNumber><Amount>10.28</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="33162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180892</TransactionNumber><Amount>5.09</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="33164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>2.2</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="33167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="33169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="33170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181226</TransactionNumber><Amount>5.15</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
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<row _id="33192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182901</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185288</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181259</TransactionNumber><Amount>233.33</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="33195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181635</TransactionNumber><Amount>112.76</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="33197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181742</TransactionNumber><Amount>98</Amount><SupplierName>Little Badgers Pre School</SupplierName></row>
<row _id="33198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181986</TransactionNumber><Amount>52</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="33223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="33225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="33229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179868</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179868</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="33234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>48</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="33240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>-28.7</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>280.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>70</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>-20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181624</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="33262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178196</TransactionNumber><Amount>2580</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178639</TransactionNumber><Amount>105.82</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="33264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179027</TransactionNumber><Amount>-280</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179027</TransactionNumber><Amount>-68.08</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179055</TransactionNumber><Amount>850</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179281</TransactionNumber><Amount>1205</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179510</TransactionNumber><Amount>1665</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180039</TransactionNumber><Amount>955</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180090</TransactionNumber><Amount>-44.66</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180710</TransactionNumber><Amount>1905</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="33272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180860</TransactionNumber><Amount>67.02</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="33273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181113</TransactionNumber><Amount>76.08</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="33274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181142</TransactionNumber><Amount>67.02</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="33275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181885</TransactionNumber><Amount>70.55</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="33276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - York Central Holgate Park Land</OrganisationUnit><ExpenseCategory>Land Purchase</ExpenseCategory><ExpenditureCode>71000</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179354</TransactionNumber><Amount>50931.28</Amount><SupplierName>HMRC</SupplierName></row>
<row _id="33277"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>192.01</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33278"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>74.34</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33279"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178240</TransactionNumber><Amount>64.77</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="33280"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178240</TransactionNumber><Amount>64.77</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="33281"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178395</TransactionNumber><Amount>772.37</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="33282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185423</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178442</TransactionNumber><Amount>4126</Amount><SupplierName>Queensbury Shelters Ltd</SupplierName></row>
<row _id="33284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178450</TransactionNumber><Amount>104.58</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178450</TransactionNumber><Amount>32</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33286"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178463</TransactionNumber><Amount>1219</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178463</TransactionNumber><Amount>180</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178463</TransactionNumber><Amount>1182</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33289"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178463</TransactionNumber><Amount>1272</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33290"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178484</TransactionNumber><Amount>1295.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33291"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178492</TransactionNumber><Amount>110.78</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178499</TransactionNumber><Amount>168</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178502</TransactionNumber><Amount>23.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178548</TransactionNumber><Amount>30</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178606</TransactionNumber><Amount>745.76</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178634</TransactionNumber><Amount>185.89</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33297"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178634</TransactionNumber><Amount>56.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178637</TransactionNumber><Amount>545.75</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33299"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178637</TransactionNumber><Amount>137.81</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33300"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178637</TransactionNumber><Amount>34</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178650</TransactionNumber><Amount>606.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33302"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178720</TransactionNumber><Amount>621.87</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="33303"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178720</TransactionNumber><Amount>285.6</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33304"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178720</TransactionNumber><Amount>224.1</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33305"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178729</TransactionNumber><Amount>1503.62</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>528.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33307"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>280.01</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33308"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>33.84</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33309"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>668.32</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33310"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178835</TransactionNumber><Amount>52.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178917</TransactionNumber><Amount>20</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="33312"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178943</TransactionNumber><Amount>241.42</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="33313"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178982</TransactionNumber><Amount>32.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178982</TransactionNumber><Amount>283.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33315"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179017</TransactionNumber><Amount>119.52</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33316"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179017</TransactionNumber><Amount>239.04</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33317"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179152</TransactionNumber><Amount>720</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="33318"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179152</TransactionNumber><Amount>304</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="33319"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179152</TransactionNumber><Amount>112.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="33320"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179375</TransactionNumber><Amount>936</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33321"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179375</TransactionNumber><Amount>1398</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33322"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179401</TransactionNumber><Amount>1474.47</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="33323"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179401</TransactionNumber><Amount>433.69</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="33324"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>258.48</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33325"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>36.91</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33326"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>73.85</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33327"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>177.18</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33328"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>56</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="33329"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>67</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33330"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179513</TransactionNumber><Amount>109.16</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33331"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179513</TransactionNumber><Amount>88.62</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33332"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179513</TransactionNumber><Amount>347.29</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179519</TransactionNumber><Amount>275.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179533</TransactionNumber><Amount>72.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33335"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179592</TransactionNumber><Amount>9.9</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33336"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179592</TransactionNumber><Amount>7.5</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179624</TransactionNumber><Amount>760</Amount><SupplierName>Thorp Arch Powder Coatings</SupplierName></row>
<row _id="33338"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>29.74</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>56.08</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33340"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Parliament Street WC Dem</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>37.18</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33341"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179795</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33342"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179795</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33343"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179795</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33344"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179808</TransactionNumber><Amount>375.16</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33345"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179808</TransactionNumber><Amount>71.08</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33346"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>264.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33347"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179831</TransactionNumber><Amount>137.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33348"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179865</TransactionNumber><Amount>33.6</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179865</TransactionNumber><Amount>11</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="33350"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179865</TransactionNumber><Amount>115.5</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="33351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179865</TransactionNumber><Amount>576</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="33352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179865</TransactionNumber><Amount>77</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="33353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179865</TransactionNumber><Amount>240</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="33354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179889</TransactionNumber><Amount>4594</Amount><SupplierName>Queensbury Shelters Ltd</SupplierName></row>
<row _id="33355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179889</TransactionNumber><Amount>28</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179889</TransactionNumber><Amount>77</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="33357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179889</TransactionNumber><Amount>704</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179889</TransactionNumber><Amount>125</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>23.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33360"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>372.54</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33361"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>143.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179937</TransactionNumber><Amount>594.96</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179962</TransactionNumber><Amount>1010.41</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33364"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179986</TransactionNumber><Amount>35.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180031</TransactionNumber><Amount>351.09</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33366"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180031</TransactionNumber><Amount>566.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33367"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180112</TransactionNumber><Amount>118</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="33368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180112</TransactionNumber><Amount>177</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="33369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180220</TransactionNumber><Amount>1202</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33370"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180220</TransactionNumber><Amount>1294</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33371"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180233</TransactionNumber><Amount>287.4</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33372"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>35.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33373"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>8.82</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33374"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>29.74</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>221.55</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33376"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>323.33</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33377"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180269</TransactionNumber><Amount>110.72</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180310</TransactionNumber><Amount>11.7</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="33379"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/11/2012</Date><TransactionNumber>CR0000180310</TransactionNumber><Amount>840.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33380"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180365</TransactionNumber><Amount>110.77</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185719</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180391</TransactionNumber><Amount>518.52</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180391</TransactionNumber><Amount>7.39</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180452</TransactionNumber><Amount>898.34</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="33385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180537</TransactionNumber><Amount>299.4</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="33386"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180546</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33387"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180546</TransactionNumber><Amount>502.61</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180567</TransactionNumber><Amount>109.46</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="33389"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>845.31</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33390"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>340.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33391"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180631</TransactionNumber><Amount>28.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33392"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33393"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33394"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/11/2012</Date><TransactionNumber>CR0000180701</TransactionNumber><Amount>850.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33395"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180757</TransactionNumber><Amount>140.51</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="33396"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180757</TransactionNumber><Amount>287.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33397"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180776</TransactionNumber><Amount>573</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180833</TransactionNumber><Amount>550.57</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="33399"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180881</TransactionNumber><Amount>74.7</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33400"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180881</TransactionNumber><Amount>139.5</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33401"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180881</TransactionNumber><Amount>211.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>25.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180997</TransactionNumber><Amount>380.97</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181059</TransactionNumber><Amount>60.52</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181076</TransactionNumber><Amount>19.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181076</TransactionNumber><Amount>284.16</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33407"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181076</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181124</TransactionNumber><Amount>139.39</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="33409"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181172</TransactionNumber><Amount>3.5</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33410"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181279</TransactionNumber><Amount>1164.65</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33411"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181435</TransactionNumber><Amount>472</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="33412"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>402.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33413"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>796.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33414"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>804.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33416"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181512</TransactionNumber><Amount>200.54</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33417"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>942</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33418"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>2456</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181572</TransactionNumber><Amount>5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="33420"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>2173.16</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33421"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>18.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>43.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33423"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181668</TransactionNumber><Amount>312.5</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="33424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181668</TransactionNumber><Amount>312.5</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="33425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181679</TransactionNumber><Amount>113.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33426"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181679</TransactionNumber><Amount>145.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33427"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181719</TransactionNumber><Amount>112.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33428"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>210.19</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33429"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>3047.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181800</TransactionNumber><Amount>313.04</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33431"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181813</TransactionNumber><Amount>37.78</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185719</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>648.56</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="33434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181876</TransactionNumber><Amount>45.01</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33435"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181876</TransactionNumber><Amount>600.74</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181876</TransactionNumber><Amount>1125.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33437"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181906</TransactionNumber><Amount>87.11</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33438"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182002</TransactionNumber><Amount>208</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33439"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182002</TransactionNumber><Amount>1452</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000182002</TransactionNumber><Amount>2193</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="33441"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178195</TransactionNumber><Amount>39781.93</Amount><SupplierName>Land &amp; Water Services Ltd</SupplierName></row>
<row _id="33442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>55.28</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>638.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178218</TransactionNumber><Amount>308.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178289</TransactionNumber><Amount>80645.07</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="33446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178289</TransactionNumber><Amount>98250</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="33447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178395</TransactionNumber><Amount>77.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178407</TransactionNumber><Amount>8200</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="33449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185719</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178502</TransactionNumber><Amount>33.61</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178502</TransactionNumber><Amount>290.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/11/2012</Date><TransactionNumber>CR0000178551</TransactionNumber><Amount>3004</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178566</TransactionNumber><Amount>19192</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="33454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178566</TransactionNumber><Amount>60949</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="33455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178578</TransactionNumber><Amount>70582.55</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="33456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178578</TransactionNumber><Amount>52878.22</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="33457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178578</TransactionNumber><Amount>27138.56</Amount><SupplierName>Interserve Construction Limited</SupplierName></row>
<row _id="33458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178715</TransactionNumber><Amount>3600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="33459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178724</TransactionNumber><Amount>122084.21</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="33460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178724</TransactionNumber><Amount>24416.84</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="33461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178758</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178758</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178758</TransactionNumber><Amount>600</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33464"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178761</TransactionNumber><Amount>114</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178761</TransactionNumber><Amount>9.8</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178761</TransactionNumber><Amount>10.8</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178763</TransactionNumber><Amount>5278.65</Amount><SupplierName>F Parkinson Ltd</SupplierName></row>
<row _id="33468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185719</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178783</TransactionNumber><Amount>4195.64</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="33470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178786</TransactionNumber><Amount>-1828.56</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178790</TransactionNumber><Amount>1828.56</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178803</TransactionNumber><Amount>23417</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="33473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Applefields School Co Location</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178818</TransactionNumber><Amount>15974</Amount><SupplierName>Mansell Construction Services Ltd</SupplierName></row>
<row _id="33474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178823</TransactionNumber><Amount>4291.38</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="33475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178832</TransactionNumber><Amount>72.5</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="33476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178847</TransactionNumber><Amount>8540.5</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178847</TransactionNumber><Amount>1851</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178847</TransactionNumber><Amount>1311</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33479"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178855</TransactionNumber><Amount>23417</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="33480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178865</TransactionNumber><Amount>-228.57</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178865</TransactionNumber><Amount>-1113.73</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>1113.73</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>228.57</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>1180</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="33485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>1080</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178878</TransactionNumber><Amount>2160</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178912</TransactionNumber><Amount>113.4</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="33492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178967</TransactionNumber><Amount>144</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="33493"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178976</TransactionNumber><Amount>148397.37</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="33494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179020</TransactionNumber><Amount>8643.75</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="33495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179020</TransactionNumber><Amount>101396.11</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="33496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179034</TransactionNumber><Amount>2280</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="33497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179035</TransactionNumber><Amount>10043.04</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="33498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179042</TransactionNumber><Amount>48432.74</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="33499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Applefields School Co Location</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179053</TransactionNumber><Amount>80988.2</Amount><SupplierName>Soft Surfaces Limited</SupplierName></row>
<row _id="33500"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179059</TransactionNumber><Amount>23860</Amount><SupplierName>On-Site Archaeology</SupplierName></row>
<row _id="33501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179067</TransactionNumber><Amount>150</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="33502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179067</TransactionNumber><Amount>10</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="33503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179086</TransactionNumber><Amount>630</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179086</TransactionNumber><Amount>128.47</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179097</TransactionNumber><Amount>140</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179116</TransactionNumber><Amount>1050</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179116</TransactionNumber><Amount>1120</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179116</TransactionNumber><Amount>770</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179116</TransactionNumber><Amount>2380</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="33510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179125</TransactionNumber><Amount>71269.72</Amount><SupplierName>Elvington Park Building Services Ltd</SupplierName></row>
<row _id="33511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>430</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179153</TransactionNumber><Amount>300</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179249</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="33514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179401</TransactionNumber><Amount>336.01</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="33515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179428</TransactionNumber><Amount>58.8</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179438</TransactionNumber><Amount>24.92</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="33517"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179449</TransactionNumber><Amount>177.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33518"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179449</TransactionNumber><Amount>63.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179464</TransactionNumber><Amount>1750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="33520"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179469</TransactionNumber><Amount>3545.4</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="33521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179478</TransactionNumber><Amount>48.58</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="33522"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179488</TransactionNumber><Amount>42632.13</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179495</TransactionNumber><Amount>697.5</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="33524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179506</TransactionNumber><Amount>7794.2</Amount><SupplierName>Keller Limited</SupplierName></row>
<row _id="33525"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179564</TransactionNumber><Amount>58.05</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179627</TransactionNumber><Amount>183750</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="33527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179635</TransactionNumber><Amount>3457.94</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="33528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179648</TransactionNumber><Amount>18106.45</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179669</TransactionNumber><Amount>500</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="33530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179669</TransactionNumber><Amount>500</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="33531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>10320</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>947</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>1372</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33534"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>241</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179674</TransactionNumber><Amount>1290</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179678</TransactionNumber><Amount>1949</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179678</TransactionNumber><Amount>490</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179744</TransactionNumber><Amount>46283.96</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="33539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179744</TransactionNumber><Amount>9256.79</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="33540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179780</TransactionNumber><Amount>186.81</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179795</TransactionNumber><Amount>43.8</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179808</TransactionNumber><Amount>158.11</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179898</TransactionNumber><Amount>105</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="33544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179898</TransactionNumber><Amount>75</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="33545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179898</TransactionNumber><Amount>250</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="33546"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179962</TransactionNumber><Amount>540</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33547"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179980</TransactionNumber><Amount>323.24</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="33548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180031</TransactionNumber><Amount>227.5</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="33549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180120</TransactionNumber><Amount>250</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="33550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180126</TransactionNumber><Amount>1295</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>3335</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>150</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>164</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>65</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>405</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>281</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>25</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>321</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>200</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>148</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>106</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180256</TransactionNumber><Amount>220</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="33563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180382</TransactionNumber><Amount>112.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="33564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180391</TransactionNumber><Amount>29.79</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180406</TransactionNumber><Amount>1955</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="33566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180462</TransactionNumber><Amount>350</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180467</TransactionNumber><Amount>8550</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="33568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180470</TransactionNumber><Amount>37050</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="33569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180575</TransactionNumber><Amount>300</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="33570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180827</TransactionNumber><Amount>1100</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="33571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180916</TransactionNumber><Amount>440</Amount><SupplierName>R M Agar</SupplierName></row>
<row _id="33572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>239</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="33573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>840</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>240</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>240</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>2280</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180954</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>22.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33587"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180956</TransactionNumber><Amount>67.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33588"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181027</TransactionNumber><Amount>58.5</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="33589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181104</TransactionNumber><Amount>18113</Amount><SupplierName>Herbert T Forrest Limited</SupplierName></row>
<row _id="33590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181104</TransactionNumber><Amount>137734</Amount><SupplierName>Herbert T Forrest Limited</SupplierName></row>
<row _id="33591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181119</TransactionNumber><Amount>89039</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="33592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181155</TransactionNumber><Amount>130</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="33593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181156</TransactionNumber><Amount>1460</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="33594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181156</TransactionNumber><Amount>8500</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="33595"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181208</TransactionNumber><Amount>11636</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181254</TransactionNumber><Amount>3200</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181343</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181343</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181343</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181343</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181349</TransactionNumber><Amount>-360</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181360</TransactionNumber><Amount>360</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181365</TransactionNumber><Amount>50</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181383</TransactionNumber><Amount>9700</Amount><SupplierName>Frostree Limited</SupplierName></row>
<row _id="33605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181387</TransactionNumber><Amount>65.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181408</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="33607"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181419</TransactionNumber><Amount>21769.5</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181452</TransactionNumber><Amount>70</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181452</TransactionNumber><Amount>9067</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="33610"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181496</TransactionNumber><Amount>330.05</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181540</TransactionNumber><Amount>50.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181550</TransactionNumber><Amount>4740</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="33613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>500</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="33614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>230</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="33615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>130</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="33616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181578</TransactionNumber><Amount>100</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="33617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>180.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181592</TransactionNumber><Amount>87.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181605</TransactionNumber><Amount>290</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="33620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Contaminated Land Invstgn</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181643</TransactionNumber><Amount>5482.75</Amount><SupplierName>Sinclair Knight Merz (Europe) Limited</SupplierName></row>
<row _id="33621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181780</TransactionNumber><Amount>177.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>144.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33623"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>35.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33624"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181814</TransactionNumber><Amount>540</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="33625"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181814</TransactionNumber><Amount>1530</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="33626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181821</TransactionNumber><Amount>2067.65</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="33627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181864</TransactionNumber><Amount>29659.04</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="33628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>414.16</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181876</TransactionNumber><Amount>99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33630"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181906</TransactionNumber><Amount>254.86</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181906</TransactionNumber><Amount>115.82</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181906</TransactionNumber><Amount>102.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181906</TransactionNumber><Amount>469.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181910</TransactionNumber><Amount>4690</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="33635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>JMCO00031705</TransactionNumber><Amount>-20553.08</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="33636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179020</TransactionNumber><Amount>6119.09</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="33637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179108</TransactionNumber><Amount>25</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="33638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179112</TransactionNumber><Amount>50</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="33639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>10/11/2012</Date><TransactionNumber>CR0000179349</TransactionNumber><Amount>130000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33640"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180567</TransactionNumber><Amount>540</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="33641"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180608</TransactionNumber><Amount>230</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="33642"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180608</TransactionNumber><Amount>460</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="33643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Applefields School Co Location</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181748</TransactionNumber><Amount>128</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="33644"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181790</TransactionNumber><Amount>167.49</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181860</TransactionNumber><Amount>12.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181906</TransactionNumber><Amount>16.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178416</TransactionNumber><Amount>95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178718</TransactionNumber><Amount>2675</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178718</TransactionNumber><Amount>2620.83</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178718</TransactionNumber><Amount>990</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178836</TransactionNumber><Amount>310</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="33652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179446</TransactionNumber><Amount>-6766.2</Amount><SupplierName>Cybex International UK Limited</SupplierName></row>
<row _id="33653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179452</TransactionNumber><Amount>86765.76</Amount><SupplierName>Cybex International UK Limited</SupplierName></row>
<row _id="33654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179452</TransactionNumber><Amount>6766.2</Amount><SupplierName>Cybex International UK Limited</SupplierName></row>
<row _id="33655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179922</TransactionNumber><Amount>564</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000179922</TransactionNumber><Amount>63.4</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180383</TransactionNumber><Amount>458.33</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180469</TransactionNumber><Amount>965</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="33659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181458</TransactionNumber><Amount>1080</Amount><SupplierName>Downes Decorators Ltd</SupplierName></row>
<row _id="33660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181458</TransactionNumber><Amount>270</Amount><SupplierName>Downes Decorators Ltd</SupplierName></row>
<row _id="33661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178814</TransactionNumber><Amount>2235</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="33662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178947</TransactionNumber><Amount>205</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="33663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178947</TransactionNumber><Amount>5</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="33664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179316</TransactionNumber><Amount>1620</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="33665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179335</TransactionNumber><Amount>140</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179668</TransactionNumber><Amount>3246.93</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="33667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180456</TransactionNumber><Amount>200</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="33668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180456</TransactionNumber><Amount>10</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="33669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180529</TransactionNumber><Amount>109</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="33670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180916</TransactionNumber><Amount>1450</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="33671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181294</TransactionNumber><Amount>68.4</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181294</TransactionNumber><Amount>12</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="33673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181641</TransactionNumber><Amount>1047.55</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="33674"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>1595</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33675"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>575</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33676"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>85</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>55</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>1330</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>100</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178470</TransactionNumber><Amount>10</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179060</TransactionNumber><Amount>70</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="33682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181451</TransactionNumber><Amount>1560</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="33683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178803</TransactionNumber><Amount>3901.36</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="33684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178803</TransactionNumber><Amount>1123.44</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="33685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180693</TransactionNumber><Amount>6015.04</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="33686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180693</TransactionNumber><Amount>3402.87</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="33687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181874</TransactionNumber><Amount>42.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>JMCC00025702</TransactionNumber><Amount>12500</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="33689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178664</TransactionNumber><Amount>39</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="33690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178736</TransactionNumber><Amount>16.67</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="33691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178845</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="33692"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180495</TransactionNumber><Amount>1420</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="33693"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180770</TransactionNumber><Amount>43355.8</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="33694"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180770</TransactionNumber><Amount>166145.67</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="33695"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181247</TransactionNumber><Amount>10000</Amount><SupplierName>Sustrans Ltd</SupplierName></row>
<row _id="33696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181972</TransactionNumber><Amount>7074.22</Amount><SupplierName>Transport &amp; Travel Research Ltd</SupplierName></row>
<row _id="33697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181493</TransactionNumber><Amount>82</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="33698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180857</TransactionNumber><Amount>7790</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="33699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000180969</TransactionNumber><Amount>13285</Amount><SupplierName>Cad-Capture Data Services Ltd</SupplierName></row>
<row _id="33700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181745</TransactionNumber><Amount>450</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
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<row _id="33771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186427</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183852</TransactionNumber><Amount>356.25</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="33773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183911</TransactionNumber><Amount>475</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="33774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183986</TransactionNumber><Amount>185</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="33775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183986</TransactionNumber><Amount>185</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="33776"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183986</TransactionNumber><Amount>370</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="33777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184097</TransactionNumber><Amount>250</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="33778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184109</TransactionNumber><Amount>306</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="33779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184117</TransactionNumber><Amount>0</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
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<row _id="33781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186701</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184180</TransactionNumber><Amount>450</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="33783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184242</TransactionNumber><Amount>2200</Amount><SupplierName>Talking Life Limited</SupplierName></row>
<row _id="33784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>24.74</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>6.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>25.78</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184280</TransactionNumber><Amount>158</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184315</TransactionNumber><Amount>360</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="33789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184348</TransactionNumber><Amount>550</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="33790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184391</TransactionNumber><Amount>80</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="33791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184501</TransactionNumber><Amount>205.8</Amount><SupplierName>The Institute Of Qualified Lifeguards (Training)</SupplierName></row>
<row _id="33792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184501</TransactionNumber><Amount>6</Amount><SupplierName>The Institute Of Qualified Lifeguards (Training)</SupplierName></row>
<row _id="33793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184507</TransactionNumber><Amount>9000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="33794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184637</TransactionNumber><Amount>712.5</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="33795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184694</TransactionNumber><Amount>5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="33796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184694</TransactionNumber><Amount>200</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="33797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184694</TransactionNumber><Amount>6000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="33798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184703</TransactionNumber><Amount>280</Amount><SupplierName>Inclusive Trading CIC</SupplierName></row>
<row _id="33799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>75.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184757</TransactionNumber><Amount>199</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="33801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184916</TransactionNumber><Amount>1200</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="33804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184968</TransactionNumber><Amount>1590</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184968</TransactionNumber><Amount>2100</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="33806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184976</TransactionNumber><Amount>60</Amount><SupplierName>North Yorkshire &amp; York Forum</SupplierName></row>
<row _id="33807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185118</TransactionNumber><Amount>295</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="33808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCC00025824</TransactionNumber><Amount>500</Amount><SupplierName>Creative Learning Partnerships</SupplierName></row>
<row _id="33809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>JMCC00026140</TransactionNumber><Amount>-890.56</Amount><SupplierName>Family Matters York</SupplierName></row>
<row _id="33810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>JMCC00026253</TransactionNumber><Amount>-2050</Amount><SupplierName>Careworks Ltd</SupplierName></row>
<row _id="33812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183806</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="33813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183806</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="33814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Materials</ExpenseCategory><ExpenditureCode>9340</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182744</TransactionNumber><Amount>90</Amount><SupplierName>1Van1Man</SupplierName></row>
<row _id="33815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183111</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="33816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183373</TransactionNumber><Amount>20</Amount><SupplierName>Cooper &amp; Leatherbarrow Ltd</SupplierName></row>
<row _id="33817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183710</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="33818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184143</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="33820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184967</TransactionNumber><Amount>20</Amount><SupplierName>Haxby Opticians</SupplierName></row>
<row _id="33821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Subscriptions</ExpenseCategory><ExpenditureCode>9430</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183768</TransactionNumber><Amount>323</Amount><SupplierName>Association of Learning Providers</SupplierName></row>
<row _id="33822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182454</TransactionNumber><Amount>290</Amount><SupplierName>The Institute Of Legal Executives</SupplierName></row>
<row _id="33823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182770</TransactionNumber><Amount>5232</Amount><SupplierName>The Law Society</SupplierName></row>
<row _id="33824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184190</TransactionNumber><Amount>-290</Amount><SupplierName>The Institute Of Legal Executives</SupplierName></row>
<row _id="33825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184215</TransactionNumber><Amount>290</Amount><SupplierName>The Institute Of Legal Executives</SupplierName></row>
<row _id="33826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184215</TransactionNumber><Amount>290</Amount><SupplierName>The Institute Of Legal Executives</SupplierName></row>
<row _id="33827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><ExpenditureCode>9440</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184677</TransactionNumber><Amount>290</Amount><SupplierName>The Institute Of Legal Executives</SupplierName></row>
<row _id="33828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182042</TransactionNumber><Amount>1277.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="33829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182279</TransactionNumber><Amount>2200</Amount><SupplierName>Atlantic Umbrella Company Ltd</SupplierName></row>
<row _id="33830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182306</TransactionNumber><Amount>1060.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182342</TransactionNumber><Amount>711.88</Amount><SupplierName>Venn Group Limited</SupplierName></row>
<row _id="33832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182382</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="33833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182453</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="33834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182542</TransactionNumber><Amount>112.43</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="33835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182542</TransactionNumber><Amount>88.73</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="33836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182542</TransactionNumber><Amount>77.5</Amount><SupplierName>AJ Group</SupplierName></row>
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<row _id="33906"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>1045.56</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="33907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184963</TransactionNumber><Amount>100</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="33908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184963</TransactionNumber><Amount>1885.52</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="33909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="33910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184965</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="33911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185005</TransactionNumber><Amount>149.9</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="33912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182025</TransactionNumber><Amount>7.92</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="33913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>254.25</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33914"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>80</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182059</TransactionNumber><Amount>240</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182059</TransactionNumber><Amount>60</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182075</TransactionNumber><Amount>213.89</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="33918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>20</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="33919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>55</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="33920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>155.56</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="33921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>585</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="33923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>528</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="33924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182191</TransactionNumber><Amount>30</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182191</TransactionNumber><Amount>20</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182208</TransactionNumber><Amount>300</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182208</TransactionNumber><Amount>170</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182208</TransactionNumber><Amount>150</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182220</TransactionNumber><Amount>2812.9</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>5.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182385</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33932"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182423</TransactionNumber><Amount>125</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="33933"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182455</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182501</TransactionNumber><Amount>36.7</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="33935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182510</TransactionNumber><Amount>36.7</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="33936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182520</TransactionNumber><Amount>341.42</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="33937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>170.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="33938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182576</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182576</TransactionNumber><Amount>131</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="33940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182576</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182576</TransactionNumber><Amount>64</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="33942"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182583</TransactionNumber><Amount>34</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="33943"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182593</TransactionNumber><Amount>440</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="33944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182593</TransactionNumber><Amount>99.61</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="33945"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182644</TransactionNumber><Amount>38.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="33946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182649</TransactionNumber><Amount>256</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="33947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182660</TransactionNumber><Amount>272.75</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="33948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182690</TransactionNumber><Amount>26.64</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="33949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182699</TransactionNumber><Amount>2755.5</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="33950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182718</TransactionNumber><Amount>65</Amount><SupplierName>Rev A Hughes</SupplierName></row>
<row _id="33951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182732</TransactionNumber><Amount>165.9</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="33952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182779</TransactionNumber><Amount>2587.92</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182779</TransactionNumber><Amount>2154.87</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182779</TransactionNumber><Amount>2034.15</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182779</TransactionNumber><Amount>61.04</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182787</TransactionNumber><Amount>2893.39</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182829</TransactionNumber><Amount>39.28</Amount><SupplierName>Besam Ltd</SupplierName></row>
<row _id="33958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182832</TransactionNumber><Amount>31.19</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="33959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182900</TransactionNumber><Amount>15.31</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="33960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182926</TransactionNumber><Amount>45.23</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="33961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182926</TransactionNumber><Amount>52.08</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="33962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182933</TransactionNumber><Amount>300</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182933</TransactionNumber><Amount>150</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182933</TransactionNumber><Amount>85</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182933</TransactionNumber><Amount>50</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="33966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182934</TransactionNumber><Amount>9643.1</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="33967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182934</TransactionNumber><Amount>5000</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="33968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182970</TransactionNumber><Amount>125</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="33969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182972</TransactionNumber><Amount>2135.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>290</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="33971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>405.85</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="33972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>60</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="33973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>77.36</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>95.42</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>150.89</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>29.36</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>65.43</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>42.15</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="33979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183179</TransactionNumber><Amount>25</Amount><SupplierName>Sportsafe UK Ltd</SupplierName></row>
<row _id="33980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183225</TransactionNumber><Amount>206.5</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="33981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183249</TransactionNumber><Amount>2119.88</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183249</TransactionNumber><Amount>4046.67</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183249</TransactionNumber><Amount>3790.78</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="33984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183255</TransactionNumber><Amount>70</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="33985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>22.5</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="33986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183359</TransactionNumber><Amount>274.8</Amount><SupplierName>Glen Wilson Ltd</SupplierName></row>
<row _id="33987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>180</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>30</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>472.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>30</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="33991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>29.85</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="33992"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>37.4</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="33993"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183444</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="33994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>17.52</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="33995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>82.87</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="33996"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183547</TransactionNumber><Amount>2193</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="33997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183586</TransactionNumber><Amount>64.04</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="33998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183770</TransactionNumber><Amount>3.57</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="33999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183858</TransactionNumber><Amount>112.2</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="34000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183873</TransactionNumber><Amount>239</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183925</TransactionNumber><Amount>208</Amount><SupplierName>Water Saving Techniques Ltd</SupplierName></row>
<row _id="34002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>24.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184111</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184111</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184114</TransactionNumber><Amount>160</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184114</TransactionNumber><Amount>40</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184304</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184337</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184337</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184337</TransactionNumber><Amount>39.43</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184341</TransactionNumber><Amount>570</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184341</TransactionNumber><Amount>450</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184342</TransactionNumber><Amount>2500</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="34014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184342</TransactionNumber><Amount>1000</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="34015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184345</TransactionNumber><Amount>350</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="34016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184345</TransactionNumber><Amount>250</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="34017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184466</TransactionNumber><Amount>64</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="34018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184483</TransactionNumber><Amount>290</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="34019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>27.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>17.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>80.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184509</TransactionNumber><Amount>14.85</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>70</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>19</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>112.26</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="34028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184542</TransactionNumber><Amount>225.03</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184566</TransactionNumber><Amount>134.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184593</TransactionNumber><Amount>390</Amount><SupplierName>S J Young Limited</SupplierName></row>
<row _id="34031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184593</TransactionNumber><Amount>54</Amount><SupplierName>S J Young Limited</SupplierName></row>
<row _id="34032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184604</TransactionNumber><Amount>250</Amount><SupplierName>Healthmatic Ltd</SupplierName></row>
<row _id="34033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184709</TransactionNumber><Amount>99</Amount><SupplierName>Bj Lighting Supplies Ltd</SupplierName></row>
<row _id="34034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184749</TransactionNumber><Amount>63.27</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="34035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184749</TransactionNumber><Amount>145</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="34036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>19.76</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>171</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>93</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>138</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>125.7</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>23</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>165.3</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
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<row _id="34044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184851</TransactionNumber><Amount>24</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="34045"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184854</TransactionNumber><Amount>103</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="34046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184854</TransactionNumber><Amount>85</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="34047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184854</TransactionNumber><Amount>167.6</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="34048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184854</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184878</TransactionNumber><Amount>120</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="34050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184957</TransactionNumber><Amount>678</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="34051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184957</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34052"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>52.25</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="34053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>380</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="34054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185015</TransactionNumber><Amount>190.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185113</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34056"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>8.82</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182220</TransactionNumber><Amount>510.24</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182700</TransactionNumber><Amount>282.1</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="34059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182755</TransactionNumber><Amount>255.12</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34060"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182878</TransactionNumber><Amount>126.62</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="34061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182879</TransactionNumber><Amount>468.97</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="34062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>12951.78</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="34063"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>1500</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="34064"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>5148</Amount><SupplierName>Integrated Design Techniques Limited</SupplierName></row>
<row _id="34065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182985</TransactionNumber><Amount>2104.74</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34066"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182999</TransactionNumber><Amount>3298.5</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="34067"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183069</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="34068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183164</TransactionNumber><Amount>475.54</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="34069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183581</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="34070"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183603</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="34071"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183829</TransactionNumber><Amount>3090.87</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="34072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184270</TransactionNumber><Amount>0</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34073"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184343</TransactionNumber><Amount>1380</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="34074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184719</TransactionNumber><Amount>645</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184719</TransactionNumber><Amount>1505</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184813</TransactionNumber><Amount>42.52</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184871</TransactionNumber><Amount>443.52</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="34078"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34079"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>JMCO00032480</TransactionNumber><Amount>-468.97</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="34080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>195</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>3360</Amount><SupplierName>Hunter Electrical Projects &amp; Servs Ltd</SupplierName></row>
<row _id="34086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182325</TransactionNumber><Amount>92.43</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182364</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182439</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182455</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182473</TransactionNumber><Amount>61.6</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182523</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182613</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182613</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182613</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182764</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182783</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182783</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182783</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182783</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182930</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="34101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182979</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182988</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183122</TransactionNumber><Amount>272.65</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="34104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183126</TransactionNumber><Amount>513</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="34105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183126</TransactionNumber><Amount>112</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="34106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183214</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>97.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>140</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>190</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>95</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183359</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183386</TransactionNumber><Amount>766.55</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="34116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183428</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="34117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183501</TransactionNumber><Amount>262.56</Amount><SupplierName>Miw Office Solutions Ltd</SupplierName></row>
<row _id="34118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183728</TransactionNumber><Amount>40.88</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183733</TransactionNumber><Amount>145</Amount><SupplierName>Evac Chair International Ltd</SupplierName></row>
<row _id="34120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183860</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183934</TransactionNumber><Amount>875.75</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="34122"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184111</TransactionNumber><Amount>978.04</Amount><SupplierName>Neville Tucker Services Limited</SupplierName></row>
<row _id="34123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184337</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184818</TransactionNumber><Amount>92.43</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>177.22</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>109</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>129.24</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>43.49</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>18.45</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>233.71</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>89.25</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>78.32</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>116.99</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>44.95</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>170.63</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>34.99</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>55.43</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>159.33</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>44.95</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>294.84</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184879</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184957</TransactionNumber><Amount>65.94</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="34143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185000</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182476</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="34145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184508</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="34146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182040</TransactionNumber><Amount>330</Amount><SupplierName>Smartstreets Ltd</SupplierName></row>
<row _id="34147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182040</TransactionNumber><Amount>790</Amount><SupplierName>Smartstreets Ltd</SupplierName></row>
<row _id="34148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182040</TransactionNumber><Amount>385</Amount><SupplierName>Smartstreets Ltd</SupplierName></row>
<row _id="34149"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182864</TransactionNumber><Amount>0</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34150"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182870</TransactionNumber><Amount>190</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182870</TransactionNumber><Amount>100</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183413</TransactionNumber><Amount>40</Amount><SupplierName>Vertigrow Plant Nursery Limited</SupplierName></row>
<row _id="34153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183440</TransactionNumber><Amount>93</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="34154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183521</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="34155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183521</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="34156"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183604</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="34157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183604</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="34158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183604</TransactionNumber><Amount>2563.2</Amount><SupplierName>Castle Howard Estate Ltd</SupplierName></row>
<row _id="34159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184941</TransactionNumber><Amount>90</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="34160"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184941</TransactionNumber><Amount>300</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="34161"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184941</TransactionNumber><Amount>650</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="34162"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184941</TransactionNumber><Amount>45</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="34163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184941</TransactionNumber><Amount>240</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="34164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185078</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="34165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183427</TransactionNumber><Amount>270</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="34166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183427</TransactionNumber><Amount>4991.71</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="34167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183685</TransactionNumber><Amount>325</Amount><SupplierName>Table Maids Catering</SupplierName></row>
<row _id="34168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>84.5</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="34169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>247.66</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="34170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>19.5</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="34171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>28.5</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="34172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>66.6</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="34173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182190</TransactionNumber><Amount>164</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182190</TransactionNumber><Amount>50</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184340</TransactionNumber><Amount>525</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184340</TransactionNumber><Amount>500</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184340</TransactionNumber><Amount>300</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184340</TransactionNumber><Amount>50</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="34179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184520</TransactionNumber><Amount>495</Amount><SupplierName>York Tree Wardens Group</SupplierName></row>
<row _id="34180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Other)</ExpenseCategory><ExpenditureCode>10250</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182185</TransactionNumber><Amount>117</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="34181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182025</TransactionNumber><Amount>37.41</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182025</TransactionNumber><Amount>63.49</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182025</TransactionNumber><Amount>41.88</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182094</TransactionNumber><Amount>21.76</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="34185"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182216</TransactionNumber><Amount>570.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182216</TransactionNumber><Amount>75.98</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="34187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182247</TransactionNumber><Amount>194.6</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34188"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182247</TransactionNumber><Amount>1044.02</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182268</TransactionNumber><Amount>54.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182280</TransactionNumber><Amount>108.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182301</TransactionNumber><Amount>4.98</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="34192"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182306</TransactionNumber><Amount>142.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="34193"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182370</TransactionNumber><Amount>53.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34194"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182370</TransactionNumber><Amount>562.27</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182416</TransactionNumber><Amount>40764</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="34196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182418</TransactionNumber><Amount>570.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34197"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182430</TransactionNumber><Amount>55.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34198"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182430</TransactionNumber><Amount>112.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34199"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182443</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34200"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182443</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182467</TransactionNumber><Amount>42.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="34202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>388.82</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182602</TransactionNumber><Amount>53.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182602</TransactionNumber><Amount>1107.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34205"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182628</TransactionNumber><Amount>5.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182691</TransactionNumber><Amount>160</Amount><SupplierName>Glass Supplies</SupplierName></row>
<row _id="34207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182742</TransactionNumber><Amount>63.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182801</TransactionNumber><Amount>2813.83</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="34209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182834</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34210"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182834</TransactionNumber><Amount>1516</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34211"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182854</TransactionNumber><Amount>252</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="34212"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182892</TransactionNumber><Amount>45.56</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34213"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182892</TransactionNumber><Amount>8.52</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182892</TransactionNumber><Amount>-8.52</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34215"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182963</TransactionNumber><Amount>10.5</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="34216"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183057</TransactionNumber><Amount>67.06</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34217"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183091</TransactionNumber><Amount>-59.76</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183205</TransactionNumber><Amount>47.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34219"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183205</TransactionNumber><Amount>623.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34220"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183309</TransactionNumber><Amount>574.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34221"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183309</TransactionNumber><Amount>52.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>190</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="34223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>1116.5</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="34224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183456</TransactionNumber><Amount>45.26</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183456</TransactionNumber><Amount>8.46</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183456</TransactionNumber><Amount>-8.46</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34227"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183477</TransactionNumber><Amount>1718.32</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="34228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>10.48</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="34229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>28.52</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="34230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183673</TransactionNumber><Amount>8.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="34231"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183734</TransactionNumber><Amount>54.49</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="34232"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183734</TransactionNumber><Amount>360</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="34233"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183770</TransactionNumber><Amount>447.77</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183792</TransactionNumber><Amount>69.8</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="34235"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183792</TransactionNumber><Amount>5.73</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="34236"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>453.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34237"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>528.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34238"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183811</TransactionNumber><Amount>45</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34239"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183879</TransactionNumber><Amount>528.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34240"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184000</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34241"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184046</TransactionNumber><Amount>45.26</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="34242"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>66</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="34243"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>60</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="34244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>2090.1</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34245"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>38.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>21.07</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34247"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184129</TransactionNumber><Amount>147.52</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34248"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>4071</Amount><SupplierName>Adrian Morrison</SupplierName></row>
<row _id="34249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>208.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34250"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>13.47</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34251"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184148</TransactionNumber><Amount>173.08</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34252"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184148</TransactionNumber><Amount>38.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34253"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184178</TransactionNumber><Amount>560</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="34254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184220</TransactionNumber><Amount>269.16</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="34255"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184220</TransactionNumber><Amount>11.95</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="34256"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184254</TransactionNumber><Amount>79.7</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="34257"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184312</TransactionNumber><Amount>570.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34258"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184312</TransactionNumber><Amount>631.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34259"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184312</TransactionNumber><Amount>43.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34260"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184312</TransactionNumber><Amount>53.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34261"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184344</TransactionNumber><Amount>311.04</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="34262"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184470</TransactionNumber><Amount>249.95</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="34263"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184495</TransactionNumber><Amount>5107.63</Amount><SupplierName>Findlay Irvine Ltd</SupplierName></row>
<row _id="34264"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184495</TransactionNumber><Amount>315</Amount><SupplierName>Findlay Irvine Ltd</SupplierName></row>
<row _id="34265"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184495</TransactionNumber><Amount>438.2</Amount><SupplierName>Findlay Irvine Ltd</SupplierName></row>
<row _id="34266"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184563</TransactionNumber><Amount>615.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184563</TransactionNumber><Amount>46.26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34268"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184672</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34269"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>571.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34270"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>53.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34271"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>601.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34272"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>48.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="34273"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>1154.79</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="34274"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>192</Amount><SupplierName>ASD Metal Services (Klockner)</SupplierName></row>
<row _id="34275"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184846</TransactionNumber><Amount>60</Amount><SupplierName>Allisons Machinery Ltd</SupplierName></row>
<row _id="34276"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184847</TransactionNumber><Amount>114</Amount><SupplierName>ASD Metal Services (Klockner)</SupplierName></row>
<row _id="34277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184957</TransactionNumber><Amount>240</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="34278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184990</TransactionNumber><Amount>265.74</Amount><SupplierName>Vermex Pest Control</SupplierName></row>
<row _id="34279"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34280"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>520</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="34281"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>44.54</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34282"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>55.11</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185079</TransactionNumber><Amount>38.6</Amount><SupplierName>Yorkshire Hydraulics Ltd</SupplierName></row>
<row _id="34284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>30.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>87.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34286"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>60.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>JMCO00032519</TransactionNumber><Amount>-10908.13</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="34288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183854</TransactionNumber><Amount>1779.81</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="34289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182403</TransactionNumber><Amount>11250</Amount><SupplierName>Nestle Uk Ltd</SupplierName></row>
<row _id="34290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184111</TransactionNumber><Amount>1764</Amount><SupplierName>Duffield Wood Pellets</SupplierName></row>
<row _id="34291"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182087</TransactionNumber><Amount>-994.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182088</TransactionNumber><Amount>627.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182088</TransactionNumber><Amount>766.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182088</TransactionNumber><Amount>258.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182088</TransactionNumber><Amount>508.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182088</TransactionNumber><Amount>226.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34297"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182088</TransactionNumber><Amount>664.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182097</TransactionNumber><Amount>-659.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34299"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182097</TransactionNumber><Amount>-293.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34300"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182097</TransactionNumber><Amount>-811.81</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182097</TransactionNumber><Amount>-861.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34302"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182130</TransactionNumber><Amount>47.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34303"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182146</TransactionNumber><Amount>2025.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182402</TransactionNumber><Amount>12.24</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
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<row _id="34377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184492</TransactionNumber><Amount>615.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184582</TransactionNumber><Amount>260.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184582</TransactionNumber><Amount>62.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>110.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>99.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>37.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>33.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34384"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>4119.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>27.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34386"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>91.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>3325.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>1250.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34389"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>42.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184671</TransactionNumber><Amount>164.14</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="34391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184709</TransactionNumber><Amount>770.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184709</TransactionNumber><Amount>590.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184736</TransactionNumber><Amount>5.76</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="34394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184736</TransactionNumber><Amount>426.5</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="34395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184928</TransactionNumber><Amount>-97.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184971</TransactionNumber><Amount>-64.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184971</TransactionNumber><Amount>-828.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185016</TransactionNumber><Amount>27.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="34399"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182229</TransactionNumber><Amount>817.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182229</TransactionNumber><Amount>5050.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34401"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182265</TransactionNumber><Amount>-382.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182265</TransactionNumber><Amount>-3845.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183098</TransactionNumber><Amount>254.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183949</TransactionNumber><Amount>856.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>77.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>648.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>13.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>121.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34409"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>431.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>1184.55</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183973</TransactionNumber><Amount>100.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184509</TransactionNumber><Amount>2722.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184509</TransactionNumber><Amount>396.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184534</TransactionNumber><Amount>106.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34415"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184534</TransactionNumber><Amount>1973.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184534</TransactionNumber><Amount>1309.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>423.2</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>216.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>158.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>362.44</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>455.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>1162.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>129.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>117.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>785.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>219.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>411.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>1271.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>569.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>478.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>344.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>187.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>182.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>83.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34435"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>246.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>94.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184594</TransactionNumber><Amount>894.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184605</TransactionNumber><Amount>110.25</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184605</TransactionNumber><Amount>341.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184605</TransactionNumber><Amount>431.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184605</TransactionNumber><Amount>79.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>1472.28</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>758.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>1350.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34445"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>3581.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>316.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>2317.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>1069.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>2456.5</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>2386.84</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>5820.85</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34452"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>460.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184634</TransactionNumber><Amount>83.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34454"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184736</TransactionNumber><Amount>605.44</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="34455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>2584.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>2295.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>143.08</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>2569.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>1865.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34460"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>283.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>2635.84</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>1691.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>3030.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184930</TransactionNumber><Amount>1406.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185008</TransactionNumber><Amount>156.64</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185008</TransactionNumber><Amount>3154.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185008</TransactionNumber><Amount>93.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185023</TransactionNumber><Amount>674.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="34469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182091</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="34470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182091</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="34471"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182091</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="34472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182786</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="34473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183532</TransactionNumber><Amount>425</Amount><SupplierName>John Halder</SupplierName></row>
<row _id="34474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183546</TransactionNumber><Amount>425</Amount><SupplierName>John Halder</SupplierName></row>
<row _id="34475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183722</TransactionNumber><Amount>2569.05</Amount><SupplierName>Leda Properties Ltd</SupplierName></row>
<row _id="34476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183729</TransactionNumber><Amount>721</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="34477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184029</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="34478"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184147</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="34479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184405</TransactionNumber><Amount>12875</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="34480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184419</TransactionNumber><Amount>4001.25</Amount><SupplierName>Jones Lang LaSalle (Check BACS)</SupplierName></row>
<row _id="34481"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184419</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="34482"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184419</TransactionNumber><Amount>11023.07</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="34483"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184591</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="34484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184686</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="34485"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185002</TransactionNumber><Amount>-357.88</Amount><SupplierName>CBRE Corporate Outsourcing Limited (Rent)</SupplierName></row>
<row _id="34486"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185023</TransactionNumber><Amount>49182.5</Amount><SupplierName>Ilchester Estates</SupplierName></row>
<row _id="34487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188637</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189407</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189535</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190533</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191350</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="34519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="34520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="34521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191965</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="34528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193648</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193922</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194237</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194237</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194237</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194237</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194237</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194237</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194616</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195028</TransactionNumber><Amount>200</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>199.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>199.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>199.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>199.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184378</TransactionNumber><Amount>199</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184379</TransactionNumber><Amount>199</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>199</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179764</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="34547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181560</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="34548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="34551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187779</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="34552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="34553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182091</TransactionNumber><Amount>1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="34554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182244</TransactionNumber><Amount>3632.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="34555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182244</TransactionNumber><Amount>726.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="34556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182582</TransactionNumber><Amount>344.76</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>3190.15</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182694</TransactionNumber><Amount>216.67</Amount><SupplierName>Portakabin Ltd</SupplierName></row>
<row _id="34559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182758</TransactionNumber><Amount>25</Amount><SupplierName>Innaction Health &amp; Fitness Club</SupplierName></row>
<row _id="34560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182816</TransactionNumber><Amount>100</Amount><SupplierName>Southlands Methodist Church</SupplierName></row>
<row _id="34561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182956</TransactionNumber><Amount>30</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="34562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183278</TransactionNumber><Amount>160</Amount><SupplierName>Dunnington Methodist Church</SupplierName></row>
<row _id="34563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183278</TransactionNumber><Amount>34</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="34564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183278</TransactionNumber><Amount>34</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="34565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183278</TransactionNumber><Amount>68</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="34566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183278</TransactionNumber><Amount>136</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="34567"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183451</TransactionNumber><Amount>35</Amount><SupplierName>Recresco Ltd</SupplierName></row>
<row _id="34568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183536</TransactionNumber><Amount>12</Amount><SupplierName>Copmanthorpe Womens Institute</SupplierName></row>
<row _id="34569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183543</TransactionNumber><Amount>200</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="34570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183566</TransactionNumber><Amount>1881</Amount><SupplierName>Huntington Community Centre</SupplierName></row>
<row _id="34571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183566</TransactionNumber><Amount>198</Amount><SupplierName>Huntington Community Centre</SupplierName></row>
<row _id="34572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183704</TransactionNumber><Amount>100</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="34573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183704</TransactionNumber><Amount>100</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="34574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183711</TransactionNumber><Amount>100</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="34575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183839</TransactionNumber><Amount>33</Amount><SupplierName>Sportsafe UK Ltd</SupplierName></row>
<row _id="34576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183975</TransactionNumber><Amount>560</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="34577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183975</TransactionNumber><Amount>307.4</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="34578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184131</TransactionNumber><Amount>40.8</Amount><SupplierName>Poppleton Community Trust</SupplierName></row>
<row _id="34579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184229</TransactionNumber><Amount>90</Amount><SupplierName>Huntington Methodist Church</SupplierName></row>
<row _id="34580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184286</TransactionNumber><Amount>150</Amount><SupplierName>Dean Saint John</SupplierName></row>
<row _id="34581"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184419</TransactionNumber><Amount>277.5</Amount><SupplierName>Jones Lang LaSalle (Check BACS)</SupplierName></row>
<row _id="34582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184419</TransactionNumber><Amount>12490.37</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="34583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184481</TransactionNumber><Amount>30</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
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<row _id="34585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184603</TransactionNumber><Amount>150</Amount><SupplierName>Space 109</SupplierName></row>
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<row _id="34590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185031</TransactionNumber><Amount>6200</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="34591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185031</TransactionNumber><Amount>6848.8</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
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<row _id="34594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182129</TransactionNumber><Amount>92</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182129</TransactionNumber><Amount>137.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182315</TransactionNumber><Amount>173</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="34597"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182594</TransactionNumber><Amount>170.83</Amount><SupplierName>Park Inn York</SupplierName></row>
<row _id="34598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183116</TransactionNumber><Amount>78.48</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183394</TransactionNumber><Amount>148.75</Amount><SupplierName>National Centre for Early Music</SupplierName></row>
<row _id="34600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183601</TransactionNumber><Amount>87</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="34601"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183666</TransactionNumber><Amount>-41.25</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="34602"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183667</TransactionNumber><Amount>41.25</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="34603"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183850</TransactionNumber><Amount>160.75</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="34604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183868</TransactionNumber><Amount>115</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183868</TransactionNumber><Amount>10.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34606"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184120</TransactionNumber><Amount>160.75</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="34607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184172</TransactionNumber><Amount>160</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="34608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184222</TransactionNumber><Amount>245</Amount><SupplierName>York Science Park Limited</SupplierName></row>
<row _id="34609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184222</TransactionNumber><Amount>139.2</Amount><SupplierName>York Science Park Limited</SupplierName></row>
<row _id="34610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184222</TransactionNumber><Amount>168</Amount><SupplierName>York Science Park Limited</SupplierName></row>
<row _id="34611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184477</TransactionNumber><Amount>50</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="34612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184507</TransactionNumber><Amount>237.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184530</TransactionNumber><Amount>40</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184530</TransactionNumber><Amount>19.17</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="34615"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184571</TransactionNumber><Amount>128.8</Amount><SupplierName>Millers Yard</SupplierName></row>
<row _id="34616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184826</TransactionNumber><Amount>342.5</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="34617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184539</TransactionNumber><Amount>345</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="34618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182211</TransactionNumber><Amount>4328</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
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<row _id="34620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183878</TransactionNumber><Amount>8648.67</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="34621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183878</TransactionNumber><Amount>4328</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
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<row _id="34624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182509</TransactionNumber><Amount>51.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182721</TransactionNumber><Amount>73.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182731</TransactionNumber><Amount>9.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="34629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182775</TransactionNumber><Amount>22.54</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183556</TransactionNumber><Amount>45.72</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183599</TransactionNumber><Amount>172.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183602</TransactionNumber><Amount>65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="34635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183755</TransactionNumber><Amount>144.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185022</TransactionNumber><Amount>7.97</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185022</TransactionNumber><Amount>13.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>JMCC00026146</TransactionNumber><Amount>-889.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182099</TransactionNumber><Amount>191.94</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34640"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183456</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183556</TransactionNumber><Amount>95.47</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183599</TransactionNumber><Amount>310.68</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="34643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183602</TransactionNumber><Amount>155.4</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="34645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183693</TransactionNumber><Amount>28.58</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="34647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>9.6</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
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<row _id="34649"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184820</TransactionNumber><Amount>195</Amount><SupplierName>S &amp; S Site Services Ltd</SupplierName></row>
<row _id="34650"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184847</TransactionNumber><Amount>195</Amount><SupplierName>S &amp; S Site Services Ltd</SupplierName></row>
<row _id="34651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182628</TransactionNumber><Amount>61.81</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>42.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184636</TransactionNumber><Amount>420</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="34654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>372.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>73.84</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190568</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="34657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192595</TransactionNumber><Amount>198.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="34658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182222</TransactionNumber><Amount>1195.47</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="34659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182811</TransactionNumber><Amount>800</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="34660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183856</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="34661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183870</TransactionNumber><Amount>680</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="34662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>800</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="34663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183930</TransactionNumber><Amount>127.33</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183930</TransactionNumber><Amount>171.37</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184814</TransactionNumber><Amount>40</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="34666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184814</TransactionNumber><Amount>40</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="34667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182214</TransactionNumber><Amount>47.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="34668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>9.18</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>41.66</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>33.03</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>32.14</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>31.2</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>31.06</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>21.32</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>63.68</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183088</TransactionNumber><Amount>51.66</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="34677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>78.55</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>87.03</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>298.6</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="34680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="34681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182875</TransactionNumber><Amount>-3825</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="34682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182882</TransactionNumber><Amount>3825</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="34683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>2.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="34684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183298</TransactionNumber><Amount>0</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="34685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183352</TransactionNumber><Amount>75</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="34686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183367</TransactionNumber><Amount>15</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="34687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>23.7</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="34688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182888</TransactionNumber><Amount>347.88</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="34689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183214</TransactionNumber><Amount>281.37</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="34690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Door Entry Repairs</ExpenseCategory><ExpenditureCode>16290</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183927</TransactionNumber><Amount>-29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="34691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Door Entry Repairs</ExpenseCategory><ExpenditureCode>16290</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183930</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="34692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidence Project</ExpenseCategory><ExpenditureCode>16400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>26.1</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="34693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182752</TransactionNumber><Amount>25759.28</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="34694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183728</TransactionNumber><Amount>190</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="34695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183728</TransactionNumber><Amount>120</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="34696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184113</TransactionNumber><Amount>80</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="34697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184113</TransactionNumber><Amount>100</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="34698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>1125</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="34699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183980</TransactionNumber><Amount>13788.71</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="34700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182376</TransactionNumber><Amount>260</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="34701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183415</TransactionNumber><Amount>1600</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="34702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183415</TransactionNumber><Amount>960</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="34703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183460</TransactionNumber><Amount>19.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="34704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184926</TransactionNumber><Amount>420</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184926</TransactionNumber><Amount>1120</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="34706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>31.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>74.69</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="34708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182043</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182439</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182639</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182639</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182639</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182649</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182759</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182771</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183873</TransactionNumber><Amount>92.51</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185113</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="34719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182068</TransactionNumber><Amount>342.36</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182068</TransactionNumber><Amount>570.6</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183690</TransactionNumber><Amount>456.48</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="34722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>14.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>16.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>6.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>107.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>5.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>14.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182031</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182032</TransactionNumber><Amount>21</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34734"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34735"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>155.36</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>24.24</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34739"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34740"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>76.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>41.25</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34743"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>134.25</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182044</TransactionNumber><Amount>17.99</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182086</TransactionNumber><Amount>3.48</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="34751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34753"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>13.62</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34765"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>11.05</Amount><SupplierName>3663</SupplierName></row>
<row _id="34767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182231</TransactionNumber><Amount>8.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182231</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182231</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182231</TransactionNumber><Amount>1.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182235</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34772"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182235</TransactionNumber><Amount>4.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>29.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>12.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>80.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182282</TransactionNumber><Amount>212.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34780"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182295</TransactionNumber><Amount>773.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182297</TransactionNumber><Amount>0.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182297</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34783"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34784"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34790"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34791"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34792"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34793"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34794"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34795"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34796"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182326</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="34804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="34806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>5.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>21</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>1.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>7.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182346</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182410</TransactionNumber><Amount>39.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182415</TransactionNumber><Amount>-9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>15.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>87.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>1.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>10.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182421</TransactionNumber><Amount>4.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182440</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182440</TransactionNumber><Amount>20.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182440</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182440</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>6.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>24.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34835"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182517</TransactionNumber><Amount>51.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>13.29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34858"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>5.39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>7.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>6.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182524</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>39.35</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="34874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182561</TransactionNumber><Amount>4.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34882"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34884"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34885"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182614</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34888"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34889"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34890"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>43.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34891"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>32.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34892"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34893"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>51.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34894"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34895"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34896"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>10.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34898"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182663</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34899"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34902"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34904"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34905"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34906"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34908"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>5.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34909"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34910"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34911"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34913"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34914"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34915"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34916"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>3.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34917"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>7.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34918"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34919"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>7.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34920"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>7.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34921"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>8.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34922"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34923"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34924"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34926"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34927"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34928"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>2.28</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34929"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182679</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182790</TransactionNumber><Amount>18.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="34945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>66.85</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34947"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="34949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>66.85</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34952"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34953"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182837</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34954"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182874</TransactionNumber><Amount>31.45</Amount><SupplierName>Granwax Products Limited</SupplierName></row>
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<row _id="34957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182874</TransactionNumber><Amount>57.5</Amount><SupplierName>Granwax Products Limited</SupplierName></row>
<row _id="34958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182874</TransactionNumber><Amount>413.28</Amount><SupplierName>Granwax Products Limited</SupplierName></row>
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<row _id="34960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>67.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>11.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>6.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>11.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>13.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>13.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>14.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>5.55</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182886</TransactionNumber><Amount>0.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182900</TransactionNumber><Amount>3.71</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="34971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182931</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>18.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>23.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>2.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183005</TransactionNumber><Amount>80.49</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="34979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183076</TransactionNumber><Amount>56.55</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183167</TransactionNumber><Amount>24.65</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183173</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="34982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="34983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>1.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>6.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="34999"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35000"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35001"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183182</TransactionNumber><Amount>58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183227</TransactionNumber><Amount>5.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>1.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>7.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183250</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183268</TransactionNumber><Amount>189.89</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>0.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>0.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>10.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>8.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>3.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>4.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183310</TransactionNumber><Amount>4.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183392</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183392</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183392</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183392</TransactionNumber><Amount>24.24</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183392</TransactionNumber><Amount>129</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183401</TransactionNumber><Amount>206</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183401</TransactionNumber><Amount>206</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183401</TransactionNumber><Amount>194.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183622</TransactionNumber><Amount>6</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="35023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183775</TransactionNumber><Amount>120.71</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="35024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183775</TransactionNumber><Amount>19.89</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="35025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183941</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183941</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183941</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183941</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183941</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183977</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183977</TransactionNumber><Amount>31</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184088</TransactionNumber><Amount>107.55</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184216</TransactionNumber><Amount>139</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184216</TransactionNumber><Amount>219</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184216</TransactionNumber><Amount>31.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184216</TransactionNumber><Amount>55.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184296</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184298</TransactionNumber><Amount>15.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184320</TransactionNumber><Amount>36.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184430</TransactionNumber><Amount>4.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>7.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>5.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>9.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>11.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>11.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184431</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184433</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>206</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>194.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35055"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>17.99</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35060"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184443</TransactionNumber><Amount>13.37</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184461</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>9.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184467</TransactionNumber><Amount>2.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184480</TransactionNumber><Amount>10.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="35089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184564</TransactionNumber><Amount>77.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="35109"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184828</TransactionNumber><Amount>296</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>47.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>13.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>15.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="35119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>2.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184942</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>103</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35122"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="35127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184958</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>139</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>219</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>25</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>25</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>63</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>267.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185040</TransactionNumber><Amount>159.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="35213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185125</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185125</TransactionNumber><Amount>39.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185125</TransactionNumber><Amount>19.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185125</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185125</TransactionNumber><Amount>15.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35218"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35219"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35220"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35226"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>35.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185131</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182702</TransactionNumber><Amount>28</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182941</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="35235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182941</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="35236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182941</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="35237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182941</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="35238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182941</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="35239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>1789.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>1818.56</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>1574.18</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>316.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>1249.21</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>503.42</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>5034.15</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>5407.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183620</TransactionNumber><Amount>689.87</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="35250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182196</TransactionNumber><Amount>8</Amount><SupplierName>United Services (York) Ltd</SupplierName></row>
<row _id="35251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182417</TransactionNumber><Amount>85</Amount><SupplierName>P D Rennison</SupplierName></row>
<row _id="35252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182417</TransactionNumber><Amount>40</Amount><SupplierName>P D Rennison</SupplierName></row>
<row _id="35253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182542</TransactionNumber><Amount>55</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="35254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>40</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="35255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182563</TransactionNumber><Amount>80</Amount><SupplierName>M B D Cleaning Co</SupplierName></row>
<row _id="35256"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>36</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>19.96</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>32.04</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>52.27</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>23.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>13.91</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>35.78</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>20.4</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35264"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>36.87</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>15.17</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182611</TransactionNumber><Amount>9.19</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="35267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>22</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>23</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>19</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>18</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>18</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>46</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="35276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183524</TransactionNumber><Amount>40</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="35277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183625</TransactionNumber><Amount>29</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183744</TransactionNumber><Amount>22</Amount><SupplierName>Commercial Cleaning Company</SupplierName></row>
<row _id="35279"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184427</TransactionNumber><Amount>95</Amount><SupplierName>Andrew Franks</SupplierName></row>
<row _id="35280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185028</TransactionNumber><Amount>30</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183133</TransactionNumber><Amount>110.85</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="35282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183232</TransactionNumber><Amount>-63</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="35283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183000</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="35284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183072</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="35285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183242</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="35286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183500</TransactionNumber><Amount>103.98</Amount><SupplierName>Cathedral Leasing Ltd</SupplierName></row>
<row _id="35287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182582</TransactionNumber><Amount>93089.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>35619.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35289"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182776</TransactionNumber><Amount>1099.6</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35290"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182909</TransactionNumber><Amount>945.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35291"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182909</TransactionNumber><Amount>998</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182909</TransactionNumber><Amount>1145.75</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182997</TransactionNumber><Amount>-945.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183000</TransactionNumber><Amount>1616.72</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183015</TransactionNumber><Amount>945.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183349</TransactionNumber><Amount>2453.2</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35297"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184132</TransactionNumber><Amount>1940.6</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="35298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185014</TransactionNumber><Amount>2357.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35299"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185021</TransactionNumber><Amount>1110.81</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>85</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>25</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>40</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>45</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>60</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>50</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>80</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>25</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Abandoned Vehicles</ExpenseCategory><ExpenditureCode>17180</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>30</Amount><SupplierName>Willinghams (Recovery) Ltd</SupplierName></row>
<row _id="35309"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182582</TransactionNumber><Amount>22578.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35310"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>-5418.89</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35311"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>5161.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35312"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182582</TransactionNumber><Amount>-13276.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35313"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182582</TransactionNumber><Amount>8219.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>2103.73</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35315"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182582</TransactionNumber><Amount>307421.44</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35316"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>121050.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35317"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182927</TransactionNumber><Amount>309</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35318"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182927</TransactionNumber><Amount>309</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35319"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182927</TransactionNumber><Amount>388.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35320"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184398</TransactionNumber><Amount>-1207.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35321"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184750</TransactionNumber><Amount>178.1</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35322"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184750</TransactionNumber><Amount>247.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="35323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182675</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="35324"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184004</TransactionNumber><Amount>151955</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35325"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184555</TransactionNumber><Amount>-151955</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35326"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184560</TransactionNumber><Amount>151955</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184772</TransactionNumber><Amount>15905.76</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35328"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184772</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35329"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185047</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35330"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185047</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35331"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185065</TransactionNumber><Amount>12704.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35332"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>15753.04</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>11521.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35335"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>427.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35336"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>17587.96</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183865</TransactionNumber><Amount>47.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183865</TransactionNumber><Amount>495</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184416</TransactionNumber><Amount>199</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="35341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184420</TransactionNumber><Amount>250</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="35342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184590</TransactionNumber><Amount>250</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35343"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>250</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="35344"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>61.7</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="35345"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>34.65</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="35346"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183833</TransactionNumber><Amount>2115</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183833</TransactionNumber><Amount>6275</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35348"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183833</TransactionNumber><Amount>72</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184055</TransactionNumber><Amount>165</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="35350"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184055</TransactionNumber><Amount>280</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="35351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184055</TransactionNumber><Amount>2356.75</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="35352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184772</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184874</TransactionNumber><Amount>505</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="35354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185065</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="35358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>4.99</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="35359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183025</TransactionNumber><Amount>8176.52</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="35360"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182329</TransactionNumber><Amount>28260</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="35361"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183924</TransactionNumber><Amount>6430.66</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="35362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184437</TransactionNumber><Amount>27675</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="35363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185013</TransactionNumber><Amount>27467.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="35364"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182090</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182098</TransactionNumber><Amount>30090.68</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182105</TransactionNumber><Amount>55.3</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="35367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182167</TransactionNumber><Amount>360</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="35368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182210</TransactionNumber><Amount>-87.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182213</TransactionNumber><Amount>410.65</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35370"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182213</TransactionNumber><Amount>196.27</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35371"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182227</TransactionNumber><Amount>68.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35372"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182227</TransactionNumber><Amount>2678.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35373"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182241</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35374"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182242</TransactionNumber><Amount>320</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182242</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35376"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182242</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35377"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182296</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182304</TransactionNumber><Amount>23328.13</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182304</TransactionNumber><Amount>1471.51</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182304</TransactionNumber><Amount>1652.9</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>270</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>380</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>720</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35386"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35387"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35389"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>292.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35390"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>52.06</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35391"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>46.45</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35392"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>224.94</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35393"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182305</TransactionNumber><Amount>186</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182361</TransactionNumber><Amount>577.18</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="35395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182361</TransactionNumber><Amount>21.67</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="35396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182361</TransactionNumber><Amount>6.42</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="35397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182432</TransactionNumber><Amount>672</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182544</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="35399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>42</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="35400"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182588</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35401"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182588</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182588</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="35403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>54</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="35404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182629</TransactionNumber><Amount>980</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182643</TransactionNumber><Amount>1430</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182670</TransactionNumber><Amount>1207.34</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="35407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182842</TransactionNumber><Amount>295</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="35408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182852</TransactionNumber><Amount>1127.14</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="35409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182903</TransactionNumber><Amount>774.4</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182903</TransactionNumber><Amount>774.4</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182903</TransactionNumber><Amount>980</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182910</TransactionNumber><Amount>980</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35413"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182953</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="35414"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183016</TransactionNumber><Amount>-78.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183021</TransactionNumber><Amount>98</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35416"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183021</TransactionNumber><Amount>47.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35417"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183021</TransactionNumber><Amount>1096.12</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35418"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183113</TransactionNumber><Amount>594</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="35419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183115</TransactionNumber><Amount>559.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183115</TransactionNumber><Amount>3357.61</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183115</TransactionNumber><Amount>559.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183115</TransactionNumber><Amount>32456.94</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183129</TransactionNumber><Amount>77327.25</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183131</TransactionNumber><Amount>1870</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="35425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183131</TransactionNumber><Amount>2420</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="35426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183148</TransactionNumber><Amount>30416.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183148</TransactionNumber><Amount>41725.5</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35428"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183234</TransactionNumber><Amount>352.62</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="35429"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183288</TransactionNumber><Amount>272.8</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="35430"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183288</TransactionNumber><Amount>272.8</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="35431"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183288</TransactionNumber><Amount>272.8</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="35432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183288</TransactionNumber><Amount>272.8</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="35433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183405</TransactionNumber><Amount>10</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183405</TransactionNumber><Amount>60</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>8.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="35436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>775</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="35437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183474</TransactionNumber><Amount>15143.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35438"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183499</TransactionNumber><Amount>297.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183524</TransactionNumber><Amount>38.7</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="35440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>70</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>113.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183555</TransactionNumber><Amount>55.65</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35445"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>25.79</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="35446"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>28.71</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="35447"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>34.55</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="35448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>34.55</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="35449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>127.93</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="35450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>84.01</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35451"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>75.6</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35452"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>145</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="35453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="35454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="35455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>30</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="35456"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183924</TransactionNumber><Amount>79.74</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35457"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183924</TransactionNumber><Amount>3740</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="35458"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183924</TransactionNumber><Amount>122.54</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35459"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183947</TransactionNumber><Amount>27.37</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="35460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184065</TransactionNumber><Amount>45</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="35461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184271</TransactionNumber><Amount>-3.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35462"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184336</TransactionNumber><Amount>35.52</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35463"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184336</TransactionNumber><Amount>90.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35464"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184336</TransactionNumber><Amount>135.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184369</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184369</TransactionNumber><Amount>157.46</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184369</TransactionNumber><Amount>44.77</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184369</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35469"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184369</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184376</TransactionNumber><Amount>-140</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184425</TransactionNumber><Amount>78</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184425</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35473"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184437</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="35474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184437</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184437</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="35476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184471</TransactionNumber><Amount>4422.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184471</TransactionNumber><Amount>152.34</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184471</TransactionNumber><Amount>45.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184471</TransactionNumber><Amount>309.12</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="35480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>400</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>320</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>500</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35486"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35487"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35488"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184649</TransactionNumber><Amount>329</Amount><SupplierName>Colliers Self Drive Hire</SupplierName></row>
<row _id="35489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184681</TransactionNumber><Amount>-140</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="35490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184691</TransactionNumber><Amount>-330</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="35491"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184695</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="35492"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>245</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="35493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>10.1</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="35494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="35495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>-0.54</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="35496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184833</TransactionNumber><Amount>254.3</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="35497"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184966</TransactionNumber><Amount>642.13</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="35498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184981</TransactionNumber><Amount>68.1</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="35499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184981</TransactionNumber><Amount>101.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="35500"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184988</TransactionNumber><Amount>380</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="35501"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185006</TransactionNumber><Amount>229.05</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="35502"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185006</TransactionNumber><Amount>259.05</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="35503"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183147</TransactionNumber><Amount>139.54</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35504"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183195</TransactionNumber><Amount>-69.79</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35505"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183195</TransactionNumber><Amount>-69.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35506"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183195</TransactionNumber><Amount>-89.65</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35507"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183195</TransactionNumber><Amount>-127.92</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35508"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183197</TransactionNumber><Amount>196.25</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35509"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183519</TransactionNumber><Amount>203.09</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35510"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183533</TransactionNumber><Amount>156.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35511"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183540</TransactionNumber><Amount>0</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35512"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183541</TransactionNumber><Amount>139.54</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35513"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>195.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35514"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>203.09</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35515"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183565</TransactionNumber><Amount>139.54</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35516"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183575</TransactionNumber><Amount>196.25</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35517"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183575</TransactionNumber><Amount>156.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35518"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183575</TransactionNumber><Amount>195.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="35519"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182610</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="35520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182070</TransactionNumber><Amount>256.74</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="35521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182455</TransactionNumber><Amount>575</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="35522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183502</TransactionNumber><Amount>721.14</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="35523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182788</TransactionNumber><Amount>2590</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182788</TransactionNumber><Amount>4229.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182788</TransactionNumber><Amount>4057.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182788</TransactionNumber><Amount>29720</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182788</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182788</TransactionNumber><Amount>26497.6</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182855</TransactionNumber><Amount>3500</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182922</TransactionNumber><Amount>2358.8</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183124</TransactionNumber><Amount>1002.37</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="35532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184295</TransactionNumber><Amount>27020</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="35533"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183641</TransactionNumber><Amount>25.51</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="35534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>104.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182085</TransactionNumber><Amount>12</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="35538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182086</TransactionNumber><Amount>3.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182086</TransactionNumber><Amount>4.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182109</TransactionNumber><Amount>45.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35541"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182109</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35542"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182109</TransactionNumber><Amount>40.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182109</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182126</TransactionNumber><Amount>-139</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35545"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182136</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35546"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182136</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182138</TransactionNumber><Amount>28.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182141</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182141</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182175</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182175</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182175</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182285</TransactionNumber><Amount>35.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35632"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183348</TransactionNumber><Amount>18</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183695</TransactionNumber><Amount>47.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Arrangements</ExpenseCategory><ExpenditureCode>34570</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191630</TransactionNumber><Amount>196.56</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="35662"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183974</TransactionNumber><Amount>14.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183978</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35665"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184016</TransactionNumber><Amount>18.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184016</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>195.48</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184053</TransactionNumber><Amount>9.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184065</TransactionNumber><Amount>16.2</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
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<row _id="35672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184123</TransactionNumber><Amount>30.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184272</TransactionNumber><Amount>-14.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184294</TransactionNumber><Amount>151.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184294</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184377</TransactionNumber><Amount>-30.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35686"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184536</TransactionNumber><Amount>21</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>194.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>194.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184724</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35704"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184773</TransactionNumber><Amount>-1.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184836</TransactionNumber><Amount>3.8</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="35706"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184896</TransactionNumber><Amount>20.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184900</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184904</TransactionNumber><Amount>16.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184904</TransactionNumber><Amount>16.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184905</TransactionNumber><Amount>28.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184907</TransactionNumber><Amount>31.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35714"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184907</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184911</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184911</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="35721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>14.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185105</TransactionNumber><Amount>34.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183181</TransactionNumber><Amount>21.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183917</TransactionNumber><Amount>9.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183919</TransactionNumber><Amount>17.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183957</TransactionNumber><Amount>21.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184012</TransactionNumber><Amount>12.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35728"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184077</TransactionNumber><Amount>11.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184082</TransactionNumber><Amount>21.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184099</TransactionNumber><Amount>29.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
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<row _id="35732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184107</TransactionNumber><Amount>88.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184168</TransactionNumber><Amount>47.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
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<row _id="35736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>0.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="35738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>13.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>5.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="35740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>7.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="35741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>193.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184031</TransactionNumber><Amount>193.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193105</TransactionNumber><Amount>193.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185918</TransactionNumber><Amount>193.07</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184385</TransactionNumber><Amount>193</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184386</TransactionNumber><Amount>193</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186131</TransactionNumber><Amount>193</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194653</TransactionNumber><Amount>192.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184294</TransactionNumber><Amount>45.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>80.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182026</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182281</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182281</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182281</TransactionNumber><Amount>29.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182281</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182371</TransactionNumber><Amount>80.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182371</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182444</TransactionNumber><Amount>80.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182444</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182920</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182920</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184044</TransactionNumber><Amount>-70.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184052</TransactionNumber><Amount>70.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184065</TransactionNumber><Amount>40.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="35767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184476</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184476</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>80</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="35770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184897</TransactionNumber><Amount>83.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184909</TransactionNumber><Amount>18.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184909</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184909</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184909</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="35775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="35776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>2.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="35777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>12</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="35778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182737</TransactionNumber><Amount>70.5</Amount><SupplierName>Willow House</SupplierName></row>
<row _id="35779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184102</TransactionNumber><Amount>263.1</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184102</TransactionNumber><Amount>60</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>10</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="35782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>42.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184739</TransactionNumber><Amount>167.4</Amount><SupplierName>Oakhaven</SupplierName></row>
<row _id="35784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185012</TransactionNumber><Amount>15.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>39</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35791"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35792"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35793"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35794"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>192</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186361</TransactionNumber><Amount>190</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>189.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>189</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193017</TransactionNumber><Amount>189</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35799"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>188.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194653</TransactionNumber><Amount>188.36</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>187.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194037</TransactionNumber><Amount>187.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>186.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>186</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>186</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>11.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182483</TransactionNumber><Amount>960</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="35808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182735</TransactionNumber><Amount>7.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186879</TransactionNumber><Amount>186</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183215</TransactionNumber><Amount>4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183460</TransactionNumber><Amount>5.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183939</TransactionNumber><Amount>6.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="35815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183970</TransactionNumber><Amount>55.2</Amount><SupplierName>British Assoc.for Supported Employment</SupplierName></row>
<row _id="35816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182215</TransactionNumber><Amount>160</Amount><SupplierName>Quad Computer Services Ltd</SupplierName></row>
<row _id="35817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182502</TransactionNumber><Amount>18.95</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="35818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182735</TransactionNumber><Amount>24.78</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182762</TransactionNumber><Amount>71.6</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="35821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182964</TransactionNumber><Amount>36.85</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="35822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183026</TransactionNumber><Amount>665.05</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="35823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183080</TransactionNumber><Amount>198.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183471</TransactionNumber><Amount>3487.4</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="35825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183810</TransactionNumber><Amount>298.98</Amount><SupplierName>Avery Weigh Tronix</SupplierName></row>
<row _id="35826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183946</TransactionNumber><Amount>81.8</Amount><SupplierName>John Planck Ltd</SupplierName></row>
<row _id="35827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183984</TransactionNumber><Amount>14724.56</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="35828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184108</TransactionNumber><Amount>30.31</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="35829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184128</TransactionNumber><Amount>509.5</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="35830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184510</TransactionNumber><Amount>29.9</Amount><SupplierName>Hepscott Water Systems Ltd</SupplierName></row>
<row _id="35831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184535</TransactionNumber><Amount>44.25</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="35832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>41.51</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184748</TransactionNumber><Amount>7.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>9.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>9.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182032</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="35838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182032</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="35839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182086</TransactionNumber><Amount>6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182152</TransactionNumber><Amount>110.25</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="35841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182179</TransactionNumber><Amount>10</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="35842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>110.56</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="35843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182188</TransactionNumber><Amount>130.2</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="35844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182203</TransactionNumber><Amount>35.62</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="35845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182204</TransactionNumber><Amount>64.2</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="35846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182205</TransactionNumber><Amount>195.9</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="35847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180594</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182231</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182286</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182298</TransactionNumber><Amount>41.25</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="35877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182312</TransactionNumber><Amount>351</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35878"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182318</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="35879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>8.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="35880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182347</TransactionNumber><Amount>1093.08</Amount><SupplierName>Tudor Environmental</SupplierName></row>
<row _id="35881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>23.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>4.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>1.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>7.76</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>5.03</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>17.18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>18.02</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>33.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182374</TransactionNumber><Amount>189.9</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="35891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182377</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="35893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182492</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183330</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182435</TransactionNumber><Amount>37.5</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="35897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182435</TransactionNumber><Amount>45</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="35898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182435</TransactionNumber><Amount>69.3</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="35899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184200</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184200</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="35901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182447</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182447</TransactionNumber><Amount>10</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35903"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182467</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="35904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182562</TransactionNumber><Amount>110</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="35905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182566</TransactionNumber><Amount>550</Amount><SupplierName>York Archaeological Trust</SupplierName></row>
<row _id="35906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182566</TransactionNumber><Amount>4250</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="35907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182586</TransactionNumber><Amount>100</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="35908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182586</TransactionNumber><Amount>799.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="35909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182604</TransactionNumber><Amount>80</Amount><SupplierName>Granada Learning Distribution Services Ltd</SupplierName></row>
<row _id="35910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182604</TransactionNumber><Amount>4.25</Amount><SupplierName>Granada Learning Distribution Services Ltd</SupplierName></row>
<row _id="35911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182628</TransactionNumber><Amount>42.45</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="35912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182635</TransactionNumber><Amount>107.25</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="35913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182635</TransactionNumber><Amount>20</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="35914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182637</TransactionNumber><Amount>239.88</Amount><SupplierName>Coachwise Ltd</SupplierName></row>
<row _id="35915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182637</TransactionNumber><Amount>10</Amount><SupplierName>Coachwise Ltd</SupplierName></row>
<row _id="35916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182644</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="35917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182644</TransactionNumber><Amount>323.75</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="35918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182648</TransactionNumber><Amount>3655</Amount><SupplierName>Blachere Illumination UK Ltd</SupplierName></row>
<row _id="35919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182648</TransactionNumber><Amount>1100</Amount><SupplierName>Blachere Illumination UK Ltd</SupplierName></row>
<row _id="35920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182648</TransactionNumber><Amount>700</Amount><SupplierName>Blachere Illumination UK Ltd</SupplierName></row>
<row _id="35921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182648</TransactionNumber><Amount>2070</Amount><SupplierName>Blachere Illumination UK Ltd</SupplierName></row>
<row _id="35922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182676</TransactionNumber><Amount>63</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="35923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182691</TransactionNumber><Amount>216</Amount><SupplierName>Lickley Group Limited</SupplierName></row>
<row _id="35924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182706</TransactionNumber><Amount>6.24</Amount><SupplierName>B &amp; Q Warehouse</SupplierName></row>
<row _id="35925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182722</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182730</TransactionNumber><Amount>84</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="35938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>91.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>55</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182750</TransactionNumber><Amount>85</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182750</TransactionNumber><Amount>114</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182750</TransactionNumber><Amount>30</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182750</TransactionNumber><Amount>34</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182750</TransactionNumber><Amount>15</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182777</TransactionNumber><Amount>299</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="35950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182792</TransactionNumber><Amount>112.34</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182810</TransactionNumber><Amount>717</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="35952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182860</TransactionNumber><Amount>315</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="35953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182860</TransactionNumber><Amount>132</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="35954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182860</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="35955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182874</TransactionNumber><Amount>16.89</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="35956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182900</TransactionNumber><Amount>1.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182911</TransactionNumber><Amount>264</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="35958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182911</TransactionNumber><Amount>96</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="35959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182911</TransactionNumber><Amount>112.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="35960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>52.23</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>28.47</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182950</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="35963"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182967</TransactionNumber><Amount>30</Amount><SupplierName>Silver Lining Industries Ltd</SupplierName></row>
<row _id="35964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182974</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182974</TransactionNumber><Amount>3.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182974</TransactionNumber><Amount>2.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182974</TransactionNumber><Amount>2.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35968"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182999</TransactionNumber><Amount>569</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="35969"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182999</TransactionNumber><Amount>1353</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="35970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>130</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>334</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183080</TransactionNumber><Amount>360</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="35974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183100</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35975"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183106</TransactionNumber><Amount>72</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="35976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183110</TransactionNumber><Amount>89.21</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="35977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183110</TransactionNumber><Amount>7.5</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="35978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183119</TransactionNumber><Amount>2500</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="35979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183165</TransactionNumber><Amount>23.2</Amount><SupplierName>Gap Group Ltd</SupplierName></row>
<row _id="35980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183165</TransactionNumber><Amount>3.3</Amount><SupplierName>Gap Group Ltd</SupplierName></row>
<row _id="35981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183174</TransactionNumber><Amount>170</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="35982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183215</TransactionNumber><Amount>73.02</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183215</TransactionNumber><Amount>53.54</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>20</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>2.16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="35986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183233</TransactionNumber><Amount>29.68</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="35987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183235</TransactionNumber><Amount>19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="35988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183242</TransactionNumber><Amount>23.94</Amount><SupplierName>Wallis Business Services</SupplierName></row>
<row _id="35989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183244</TransactionNumber><Amount>199</Amount><SupplierName>Rotowash Ltd</SupplierName></row>
<row _id="35990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183250</TransactionNumber><Amount>75</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="35991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183250</TransactionNumber><Amount>58.33</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="35992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183291</TransactionNumber><Amount>290</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="35993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183291</TransactionNumber><Amount>110</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183309</TransactionNumber><Amount>80</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="35995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183314</TransactionNumber><Amount>160</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="35996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>302.4</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>190.4</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>805</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="35999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>132.5</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>218.4</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>248.5</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>788.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>277</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>144</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183316</TransactionNumber><Amount>328.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183351</TransactionNumber><Amount>999</Amount><SupplierName>Granada Learning Distribution Services Ltd</SupplierName></row>
<row _id="36007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183351</TransactionNumber><Amount>8.95</Amount><SupplierName>Granada Learning Distribution Services Ltd</SupplierName></row>
<row _id="36008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183375</TransactionNumber><Amount>39.22</Amount><SupplierName>B &amp; Q Warehouse</SupplierName></row>
<row _id="36009"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>58.02</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="36010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183398</TransactionNumber><Amount>37.5</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183398</TransactionNumber><Amount>45</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183398</TransactionNumber><Amount>115.5</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36013"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183409</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36014"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183429</TransactionNumber><Amount>165</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="36015"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36016"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>220</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>115</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183436</TransactionNumber><Amount>149.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="36019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183436</TransactionNumber><Amount>11.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="36020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183436</TransactionNumber><Amount>296.25</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="36021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183436</TransactionNumber><Amount>9.39</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="36022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183436</TransactionNumber><Amount>42.7</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="36023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>4.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="36024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>32</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="36025"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>49.95</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="36026"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183476</TransactionNumber><Amount>540</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="36027"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183504</TransactionNumber><Amount>19.16</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="36028"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183522</TransactionNumber><Amount>285</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="36029"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>41.23</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36030"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>7</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36031"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>16.8</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36032"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>46.69</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36033"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>15.2</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36034"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>9.36</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183538</TransactionNumber><Amount>160</Amount><SupplierName>Old School Management Committee</SupplierName></row>
<row _id="36036"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183582</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36037"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183582</TransactionNumber><Amount>286</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183605</TransactionNumber><Amount>286</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183611</TransactionNumber><Amount>132</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183611</TransactionNumber><Amount>20</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183637</TransactionNumber><Amount>24</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="36042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183675</TransactionNumber><Amount>2000</Amount><SupplierName>Vehicle &amp; Operator Service Agency</SupplierName></row>
<row _id="36043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183684</TransactionNumber><Amount>115.76</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="36044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183722</TransactionNumber><Amount>67.85</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="36045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>22</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183761</TransactionNumber><Amount>25</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="36047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183761</TransactionNumber><Amount>23.4</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="36048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183761</TransactionNumber><Amount>98.9</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="36049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183761</TransactionNumber><Amount>42.72</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="36050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183761</TransactionNumber><Amount>36.76</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="36051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183762</TransactionNumber><Amount>165</Amount><SupplierName>Classic Marquees</SupplierName></row>
<row _id="36052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183774</TransactionNumber><Amount>93.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183774</TransactionNumber><Amount>8.5</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183774</TransactionNumber><Amount>152.4</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183776</TransactionNumber><Amount>8.32</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="36056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183776</TransactionNumber><Amount>19.96</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="36057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183776</TransactionNumber><Amount>49.96</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="36058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183794</TransactionNumber><Amount>4146</Amount><SupplierName>Blachere Illumination UK Ltd</SupplierName></row>
<row _id="36059"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183800</TransactionNumber><Amount>156.08</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183800</TransactionNumber><Amount>168</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183800</TransactionNumber><Amount>13.78</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36063"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183811</TransactionNumber><Amount>536.77</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="36064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183814</TransactionNumber><Amount>10.9</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183814</TransactionNumber><Amount>319.48</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183814</TransactionNumber><Amount>168</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183824</TransactionNumber><Amount>20</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</SupplierName></row>
<row _id="36068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183849</TransactionNumber><Amount>25</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="36069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183849</TransactionNumber><Amount>6.63</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="36070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="36071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="36072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="36073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183912</TransactionNumber><Amount>195.52</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="36074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183929</TransactionNumber><Amount>24.71</Amount><SupplierName>Rotowash Ltd</SupplierName></row>
<row _id="36075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>773.6</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="36076"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183936</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183939</TransactionNumber><Amount>145</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="36078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183976</TransactionNumber><Amount>75.3</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183976</TransactionNumber><Amount>8.5</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184022</TransactionNumber><Amount>351</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184022</TransactionNumber><Amount>317</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184022</TransactionNumber><Amount>317</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184022</TransactionNumber><Amount>339</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="36084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184035</TransactionNumber><Amount>44.7</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="36085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184035</TransactionNumber><Amount>89</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="36086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184038</TransactionNumber><Amount>32.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36087"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184051</TransactionNumber><Amount>36.24</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="36088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184058</TransactionNumber><Amount>388.41</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="36089"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="36090"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184093</TransactionNumber><Amount>1191</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="36092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>29.99</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>37</Amount><SupplierName>Aidapt Bathrooms Limited</SupplierName></row>
<row _id="36094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>6.5</Amount><SupplierName>Aidapt Bathrooms Limited</SupplierName></row>
<row _id="36095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>223.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184095</TransactionNumber><Amount>170</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="36097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184104</TransactionNumber><Amount>33.75</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="36098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184104</TransactionNumber><Amount>30.84</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="36099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184104</TransactionNumber><Amount>21.66</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="36100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184115</TransactionNumber><Amount>58</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="36101"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>660</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="36102"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>233.37</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="36103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>14</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="36104"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>183.78</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="36105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184129</TransactionNumber><Amount>115</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="36106"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184129</TransactionNumber><Amount>660</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="36107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>660</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="36108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>55</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="36109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184151</TransactionNumber><Amount>140.7</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="36110"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184178</TransactionNumber><Amount>320</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="36111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184182</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184182</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184182</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184182</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184182</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184212</TransactionNumber><Amount>90</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="36117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184248</TransactionNumber><Amount>279.79</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="36118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184262</TransactionNumber><Amount>83.32</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="36119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>30.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>10.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>30.41</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>46.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184289</TransactionNumber><Amount>312.83</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="36125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184289</TransactionNumber><Amount>155.24</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="36126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184289</TransactionNumber><Amount>993.48</Amount><SupplierName>Nilfisk Limited</SupplierName></row>
<row _id="36127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184289</TransactionNumber><Amount>2348.93</Amount><SupplierName>Nilfisk Limited</SupplierName></row>
<row _id="36128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184289</TransactionNumber><Amount>1730</Amount><SupplierName>Nilfisk Limited</SupplierName></row>
<row _id="36129"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184293</TransactionNumber><Amount>81.52</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="36130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184297</TransactionNumber><Amount>220</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184297</TransactionNumber><Amount>428</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184297</TransactionNumber><Amount>262</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184297</TransactionNumber><Amount>168</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184297</TransactionNumber><Amount>336.3</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184297</TransactionNumber><Amount>61.04</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="36136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184323</TransactionNumber><Amount>18</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="36138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184323</TransactionNumber><Amount>108</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="36139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184323</TransactionNumber><Amount>10</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="36140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184331</TransactionNumber><Amount>1866</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="36141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184353</TransactionNumber><Amount>7.95</Amount><SupplierName>Londons</SupplierName></row>
<row _id="36142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184353</TransactionNumber><Amount>15.65</Amount><SupplierName>Londons</SupplierName></row>
<row _id="36143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184353</TransactionNumber><Amount>13</Amount><SupplierName>Londons</SupplierName></row>
<row _id="36144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184353</TransactionNumber><Amount>10</Amount><SupplierName>Londons</SupplierName></row>
<row _id="36145"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184371</TransactionNumber><Amount>547.5</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="36146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184374</TransactionNumber><Amount>65.5</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="36147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184374</TransactionNumber><Amount>399.73</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="36148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184422</TransactionNumber><Amount>200</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="36149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184457</TransactionNumber><Amount>9.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184457</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184463</TransactionNumber><Amount>318.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184478</TransactionNumber><Amount>29.99</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184500</TransactionNumber><Amount>254</Amount><SupplierName>Tudor Environmental</SupplierName></row>
<row _id="36154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184501</TransactionNumber><Amount>248.81</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="36155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184518</TransactionNumber><Amount>96.54</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184527</TransactionNumber><Amount>600</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="36157"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184613</TransactionNumber><Amount>4.17</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="36158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>232.92</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>140.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>15</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="36163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184708</TransactionNumber><Amount>550</Amount><SupplierName>Glacial Arts</SupplierName></row>
<row _id="36164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>79.7</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="36165"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>176.42</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="36166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>69.57</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="36167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184818</TransactionNumber><Amount>175.06</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="36168"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184820</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="36169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184823</TransactionNumber><Amount>499</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="36170"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184827</TransactionNumber><Amount>40.8</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="36171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184828</TransactionNumber><Amount>1207.18</Amount><SupplierName>Nilfisk Limited</SupplierName></row>
<row _id="36172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184839</TransactionNumber><Amount>1000</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="36173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>16.95</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>7.95</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>6.95</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>15.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>4.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>87.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>53.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>4.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>31.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>23.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>103.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>119.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>0.64</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>3.95</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>6.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>54</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>17.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>3.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>4.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184852</TransactionNumber><Amount>10.95</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="36194"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>30</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="36195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184902</TransactionNumber><Amount>157.5</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="36196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184902</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="36197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184915</TransactionNumber><Amount>75.3</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184915</TransactionNumber><Amount>8.5</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="36199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184925</TransactionNumber><Amount>11.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="36200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>9.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184969</TransactionNumber><Amount>-12.52</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="36203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184972</TransactionNumber><Amount>12.52</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="36204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184996</TransactionNumber><Amount>-1.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185007</TransactionNumber><Amount>13.28</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="36206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185009</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="36207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185009</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="36208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185021</TransactionNumber><Amount>89.49</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="36209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185021</TransactionNumber><Amount>48.92</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="36210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185032</TransactionNumber><Amount>15.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185032</TransactionNumber><Amount>14.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185032</TransactionNumber><Amount>19.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185055</TransactionNumber><Amount>62.5</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185055</TransactionNumber><Amount>39.6</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185055</TransactionNumber><Amount>46.2</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185055</TransactionNumber><Amount>79.2</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="36217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185057</TransactionNumber><Amount>1430</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="36218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>184</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="36219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185069</TransactionNumber><Amount>138</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185069</TransactionNumber><Amount>118</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185069</TransactionNumber><Amount>30</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="36222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185070</TransactionNumber><Amount>265</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="36223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185079</TransactionNumber><Amount>21</Amount><SupplierName>Yorkshire Hydraulics Ltd</SupplierName></row>
<row _id="36224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185086</TransactionNumber><Amount>47.6</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="36225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185124</TransactionNumber><Amount>89.96</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCC00025823</TransactionNumber><Amount>500</Amount><SupplierName>Dean Saint John</SupplierName></row>
<row _id="36227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>JMCC00025960</TransactionNumber><Amount>-1040</Amount><SupplierName>J &amp; H M Dickson Ltd</SupplierName></row>
<row _id="36228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>JMCC00025964</TransactionNumber><Amount>-2199</Amount><SupplierName>Lyreco UK Ltd</SupplierName></row>
<row _id="36229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>1364</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>14</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>31.32</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>19.44</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>3.24</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>400.84</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>12.96</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>6.48</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>1688</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182433</TransactionNumber><Amount>148.6</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="36239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>128.91</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="36240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182585</TransactionNumber><Amount>74.98</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="36241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182634</TransactionNumber><Amount>85</Amount><SupplierName>Haxby Blinds</SupplierName></row>
<row _id="36242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183099</TransactionNumber><Amount>129</Amount><SupplierName>JLA Limited</SupplierName></row>
<row _id="36243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183524</TransactionNumber><Amount>122.44</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="36244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183771</TransactionNumber><Amount>16.62</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="36245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183950</TransactionNumber><Amount>83.32</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="36246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184845</TransactionNumber><Amount>6572.76</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="36247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184921</TransactionNumber><Amount>101.52</Amount><SupplierName>The Stanland Group Ltd</SupplierName></row>
<row _id="36248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184034</TransactionNumber><Amount>373</Amount><SupplierName>Education Maintenance Services</SupplierName></row>
<row _id="36249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182179</TransactionNumber><Amount>21</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="36250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182272</TransactionNumber><Amount>18.92</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="36251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182272</TransactionNumber><Amount>9.5</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="36252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182284</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="36253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182284</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="36254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182284</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="36255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182780</TransactionNumber><Amount>259.75</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="36256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183058</TransactionNumber><Amount>515</Amount><SupplierName>Demand Ltd</SupplierName></row>
<row _id="36257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183479</TransactionNumber><Amount>794.62</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183479</TransactionNumber><Amount>15</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183523</TransactionNumber><Amount>84</Amount><SupplierName>James Leckey Design Ltd</SupplierName></row>
<row _id="36260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183855</TransactionNumber><Amount>22.37</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="36261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183855</TransactionNumber><Amount>2.5</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="36262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183855</TransactionNumber><Amount>8.95</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="36263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>38.48</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184094</TransactionNumber><Amount>224.1</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184346</TransactionNumber><Amount>31.99</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184346</TransactionNumber><Amount>3.19</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184478</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184823</TransactionNumber><Amount>150</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184855</TransactionNumber><Amount>0</Amount><SupplierName>Prism Medical UK - Saluss Division</SupplierName></row>
<row _id="36271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184865</TransactionNumber><Amount>375</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184865</TransactionNumber><Amount>15</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185072</TransactionNumber><Amount>115</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185072</TransactionNumber><Amount>10</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="36275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185072</TransactionNumber><Amount>171</Amount><SupplierName>James Spencer &amp; Co Ltd</SupplierName></row>
<row _id="36276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185072</TransactionNumber><Amount>10.5</Amount><SupplierName>James Spencer &amp; Co Ltd</SupplierName></row>
<row _id="36277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185124</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="36278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184498</TransactionNumber><Amount>580.48</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="36279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184943</TransactionNumber><Amount>30</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="36280"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182395</TransactionNumber><Amount>40.16</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="36281"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182667</TransactionNumber><Amount>48.8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="36282"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183118</TransactionNumber><Amount>161.2</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="36283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183118</TransactionNumber><Amount>8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="36284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183118</TransactionNumber><Amount>569</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="36285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>67.56</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="36286"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183790</TransactionNumber><Amount>48.8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="36287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185021</TransactionNumber><Amount>149</Amount><SupplierName>Wolds Engineering Services Ltd</SupplierName></row>
<row _id="36288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182027</TransactionNumber><Amount>495</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="36289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182027</TransactionNumber><Amount>35</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="36290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182027</TransactionNumber><Amount>225</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="36291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182037</TransactionNumber><Amount>2338.17</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="36292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182090</TransactionNumber><Amount>883.26</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182090</TransactionNumber><Amount>146.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182106</TransactionNumber><Amount>14.4</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="36295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182130</TransactionNumber><Amount>145.17</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182171</TransactionNumber><Amount>80.16</Amount><SupplierName>ICD Machinery Ltd</SupplierName></row>
<row _id="36297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182172</TransactionNumber><Amount>171.3</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="36298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182176</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="36299"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182183</TransactionNumber><Amount>630</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="36300"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182183</TransactionNumber><Amount>45</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="36301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182199</TransactionNumber><Amount>-267</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36302"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182201</TransactionNumber><Amount>84.86</Amount><SupplierName>ICD Machinery Ltd</SupplierName></row>
<row _id="36303"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182210</TransactionNumber><Amount>-640.32</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36304"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182210</TransactionNumber><Amount>-165</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="36305"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182213</TransactionNumber><Amount>691.32</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182213</TransactionNumber><Amount>270</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
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<row _id="36346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182249</TransactionNumber><Amount>25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182291</TransactionNumber><Amount>350</Amount><SupplierName>University Of York</SupplierName></row>
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<row _id="36419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182574</TransactionNumber><Amount>10</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36420"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182574</TransactionNumber><Amount>12.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="36437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182607</TransactionNumber><Amount>40.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="36449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182785</TransactionNumber><Amount>80.15</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="36469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182946</TransactionNumber><Amount>332.8</Amount><SupplierName>Neopost Limited</SupplierName></row>
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<row _id="36485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183107</TransactionNumber><Amount>107.98</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
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<row _id="36509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183215</TransactionNumber><Amount>31.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="36512"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183221</TransactionNumber><Amount>1323.21</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="36513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183222</TransactionNumber><Amount>45</Amount><SupplierName>Elisha Maguire</SupplierName></row>
<row _id="36514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>119.44</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>18.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36516"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183234</TransactionNumber><Amount>85</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="36517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183274</TransactionNumber><Amount>30</Amount><SupplierName>The Dome</SupplierName></row>
<row _id="36518"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183277</TransactionNumber><Amount>10</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="36519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183404</TransactionNumber><Amount>34.93</Amount><SupplierName>David Finch</SupplierName></row>
<row _id="36520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183404</TransactionNumber><Amount>70.63</Amount><SupplierName>Mrs C Gregory</SupplierName></row>
<row _id="36521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183425</TransactionNumber><Amount>0</Amount><SupplierName>Tynetec - Trusted Technology Ltd</SupplierName></row>
<row _id="36522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183437</TransactionNumber><Amount>137.5</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="36523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183443</TransactionNumber><Amount>71.49</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="36524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183443</TransactionNumber><Amount>6</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="36525"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183456</TransactionNumber><Amount>162.96</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36526"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183461</TransactionNumber><Amount>-775</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="36527"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>197.48</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>50.85</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="36529"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>225.29</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36530"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>74.97</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="36531"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>205.56</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36532"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>169.38</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36533"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183462</TransactionNumber><Amount>46.29</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>38.92</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183537</TransactionNumber><Amount>18</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="36536"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>98.38</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36537"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>696.83</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36538"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>514.41</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183542</TransactionNumber><Amount>146.94</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="36541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183555</TransactionNumber><Amount>81.56</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183558</TransactionNumber><Amount>115.72</Amount><SupplierName>Wernick Hire Ltd</SupplierName></row>
<row _id="36543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183583</TransactionNumber><Amount>54.97</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="36544"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183589</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183628</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="36546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183628</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="36547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183628</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="36548"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183633</TransactionNumber><Amount>-40</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36549"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183638</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36550"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183638</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36551"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183638</TransactionNumber><Amount>40</Amount><SupplierName>National Windscreens</SupplierName></row>
<row _id="36552"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183638</TransactionNumber><Amount>1333.02</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="36553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183638</TransactionNumber><Amount>240</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36554"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183638</TransactionNumber><Amount>80</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36555"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183640</TransactionNumber><Amount>-8</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>18.7</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="36557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>152.59</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>29.63</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36559"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>89.36</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>56.54</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="36561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>73.39</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>66.67</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="36563"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>37.21</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>148.5</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="36565"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>182.91</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="36566"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183643</TransactionNumber><Amount>244.06</Amount><SupplierName>Safety Kleen UK Limited</SupplierName></row>
<row _id="36567"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183648</TransactionNumber><Amount>36.33</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="36568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183672</TransactionNumber><Amount>156.22</Amount><SupplierName>South West Area Adult &amp; Community Education</SupplierName></row>
<row _id="36569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183677</TransactionNumber><Amount>-133.5</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
<row _id="36570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183678</TransactionNumber><Amount>133.5</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
<row _id="36571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183678</TransactionNumber><Amount>8</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
<row _id="36572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183686</TransactionNumber><Amount>221.85</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="36573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183687</TransactionNumber><Amount>18.16</Amount><SupplierName>Family Learning Creche</SupplierName></row>
<row _id="36574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183699</TransactionNumber><Amount>120</Amount><SupplierName>Rebecca Lord (Symmetry Pilates)</SupplierName></row>
<row _id="36575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183720</TransactionNumber><Amount>-90</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36576"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183722</TransactionNumber><Amount>39.44</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="36577"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183722</TransactionNumber><Amount>306.21</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36578"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183722</TransactionNumber><Amount>197</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="36579"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183723</TransactionNumber><Amount>63.45</Amount><SupplierName>Orange Plant</SupplierName></row>
<row _id="36580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183725</TransactionNumber><Amount>50.97</Amount><SupplierName>Amanda Stenson</SupplierName></row>
<row _id="36581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183736</TransactionNumber><Amount>24.74</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
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<row _id="36721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184441</TransactionNumber><Amount>9.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184441</TransactionNumber><Amount>9.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184441</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184441</TransactionNumber><Amount>10.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184441</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184456</TransactionNumber><Amount>2220.4</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="36727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184464</TransactionNumber><Amount>35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184464</TransactionNumber><Amount>36.26</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184464</TransactionNumber><Amount>14.74</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184496</TransactionNumber><Amount>28.25</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="36731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>76.37</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>6.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>138.01</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184513</TransactionNumber><Amount>299</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="36736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184540</TransactionNumber><Amount>55.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184540</TransactionNumber><Amount>85.58</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184540</TransactionNumber><Amount>114.62</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184561</TransactionNumber><Amount>188</Amount><SupplierName>Masce Limited</SupplierName></row>
<row _id="36740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184608</TransactionNumber><Amount>127.37</Amount><SupplierName>Toys R Us Ltd</SupplierName></row>
<row _id="36745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>122.64</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="36746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>165.9</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36747"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>30.49</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="36748"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>0.37</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="36749"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>235</Amount><SupplierName>Pelican Engineering</SupplierName></row>
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<row _id="36751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184612</TransactionNumber><Amount>165.04</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184616</TransactionNumber><Amount>200</Amount><SupplierName>REDVAN.BIZ</SupplierName></row>
<row _id="36753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184632</TransactionNumber><Amount>23.04</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184632</TransactionNumber><Amount>575.01</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36755"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184632</TransactionNumber><Amount>4.46</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184632</TransactionNumber><Amount>192.06</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="36757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184670</TransactionNumber><Amount>180</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="36758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184670</TransactionNumber><Amount>32.5</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36759"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184670</TransactionNumber><Amount>363.98</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184670</TransactionNumber><Amount>250</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="36761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184670</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="36762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184684</TransactionNumber><Amount>120</Amount><SupplierName>National Windscreens</SupplierName></row>
<row _id="36763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184720</TransactionNumber><Amount>119.58</Amount><SupplierName>Wernick Hire Ltd</SupplierName></row>
<row _id="36764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>289</Amount><SupplierName>Ebor Trucks</SupplierName></row>
<row _id="36765"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>224.28</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36766"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>3.65</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>73.35</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>19.69</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>61.16</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184735</TransactionNumber><Amount>60.9</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="36771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>114.96</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="36772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>8.64</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>0.56</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="36774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>59</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
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<row _id="36776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>67.9</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="36777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>38.77</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="36778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184741</TransactionNumber><Amount>18.63</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="36779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184746</TransactionNumber><Amount>7.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36780"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184748</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184748</TransactionNumber><Amount>5.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="36782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184766</TransactionNumber><Amount>11.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="36783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184766</TransactionNumber><Amount>4.99</Amount><SupplierName>Commotion Group</SupplierName></row>
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<row _id="36785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>1492.92</Amount><SupplierName>Salt Union</SupplierName></row>
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<row _id="36790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184810</TransactionNumber><Amount>72.14</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184815</TransactionNumber><Amount>299</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="36792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184821</TransactionNumber><Amount>22.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184822</TransactionNumber><Amount>19.16</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="36794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184822</TransactionNumber><Amount>22.49</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
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<row _id="36796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184822</TransactionNumber><Amount>-0.83</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="36797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184837</TransactionNumber><Amount>40</Amount><SupplierName>North Area Adult &amp; Community Education</SupplierName></row>
<row _id="36798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184837</TransactionNumber><Amount>136.54</Amount><SupplierName>North Area Adult &amp; Community Education</SupplierName></row>
<row _id="36799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184850</TransactionNumber><Amount>1150</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="36800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>5170.88</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="36801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184883</TransactionNumber><Amount>143.52</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="36802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184898</TransactionNumber><Amount>102.39</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184898</TransactionNumber><Amount>8.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184898</TransactionNumber><Amount>12.45</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="36805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184910</TransactionNumber><Amount>12.75</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="36806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>9.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="36807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>13.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="36808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>34.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="36809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>5.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="36810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>119</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="36811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>14.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="36812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184948</TransactionNumber><Amount>823.24</Amount><SupplierName>Yvonne Wright</SupplierName></row>
<row _id="36813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>43.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>43.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>43.5</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>750</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>1200</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>480</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>103.2</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>12</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184954</TransactionNumber><Amount>74</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36822"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184970</TransactionNumber><Amount>-10</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="36823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184970</TransactionNumber><Amount>-224.28</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="36824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>62.08</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="36825"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>46.95</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="36826"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>14.33</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="36827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>55.17</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="36828"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>49.74</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>950.15</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>87.41</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>49.62</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>48.39</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36833"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184977</TransactionNumber><Amount>471.37</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184983</TransactionNumber><Amount>90.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184983</TransactionNumber><Amount>90.85</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184983</TransactionNumber><Amount>103.86</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184983</TransactionNumber><Amount>8.63</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184984</TransactionNumber><Amount>-68.94</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36839"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184988</TransactionNumber><Amount>93.45</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184988</TransactionNumber><Amount>122.47</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184988</TransactionNumber><Amount>68.94</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36842"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184988</TransactionNumber><Amount>52.89</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36843"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184988</TransactionNumber><Amount>47.69</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184993</TransactionNumber><Amount>90</Amount><SupplierName>Aldby Field Nurseries Ltd</SupplierName></row>
<row _id="36845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184997</TransactionNumber><Amount>-143.41</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="36846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184997</TransactionNumber><Amount>-21.33</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="36847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>460</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="36848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>10.14</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="36849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>105.37</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>6.41</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>6.41</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="36852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>77.31</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="36853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>45.21</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="36854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>125.14</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="36855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184999</TransactionNumber><Amount>60.02</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
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<row _id="36897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182408</TransactionNumber><Amount>53.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
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<row _id="36901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183204</TransactionNumber><Amount>221</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
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<row _id="36917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="36918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182251</TransactionNumber><Amount>47.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="36920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>5.58</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="36921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182645</TransactionNumber><Amount>72</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="36922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182859</TransactionNumber><Amount>12</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="36923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>33.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>113</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="36925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>54</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="36927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>1.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183435</TransactionNumber><Amount>22</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="36929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>2.88</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="36930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183524</TransactionNumber><Amount>44.44</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="36931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184092</TransactionNumber><Amount>24</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="36932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>2.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="36933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>0.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="36934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>0.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="36935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185103</TransactionNumber><Amount>67.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="36936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182274</TransactionNumber><Amount>62.55</Amount><SupplierName>Falon Nameplates</SupplierName></row>
<row _id="36937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183420</TransactionNumber><Amount>97.5</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183738</TransactionNumber><Amount>68.55</Amount><SupplierName>Falon Nameplates</SupplierName></row>
<row _id="36939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183738</TransactionNumber><Amount>66</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183738</TransactionNumber><Amount>437</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184096</TransactionNumber><Amount>68.55</Amount><SupplierName>Falon Nameplates</SupplierName></row>
<row _id="36942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184096</TransactionNumber><Amount>62.55</Amount><SupplierName>Falon Nameplates</SupplierName></row>
<row _id="36943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184479</TransactionNumber><Amount>66</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184499</TransactionNumber><Amount>885.33</Amount><SupplierName>Hilton Cabinet Company Ltd</SupplierName></row>
<row _id="36945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185126</TransactionNumber><Amount>66</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185126</TransactionNumber><Amount>75</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185126</TransactionNumber><Amount>66</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="36948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182057</TransactionNumber><Amount>264</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="36949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182057</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="36950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182058</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="36951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182058</TransactionNumber><Amount>352</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="36952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182058</TransactionNumber><Amount>196</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="36953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182140</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="36969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
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<row _id="36995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
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<row _id="36997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="36999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
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<row _id="37002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
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<row _id="37012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182207</TransactionNumber><Amount>32.6</Amount><SupplierName>Help-Link Uk Ltd</SupplierName></row>
<row _id="37017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182230</TransactionNumber><Amount>13</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="37018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182233</TransactionNumber><Amount>23.66</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="37019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182252</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182275</TransactionNumber><Amount>120</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="37082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182287</TransactionNumber><Amount>37.35</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182288</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182314</TransactionNumber><Amount>379.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182329</TransactionNumber><Amount>117.06</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="37094"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182330</TransactionNumber><Amount>900</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="37095"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182345</TransactionNumber><Amount>1930</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="37096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182378</TransactionNumber><Amount>500</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182378</TransactionNumber><Amount>219</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>345</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>136</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>132</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>393.6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>296</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>230</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>220</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>458.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182390</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182422</TransactionNumber><Amount>200</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="37116"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182430</TransactionNumber><Amount>19.96</Amount><SupplierName>Wallis Business Services</SupplierName></row>
<row _id="37117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182437</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182437</TransactionNumber><Amount>64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37119"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182443</TransactionNumber><Amount>175.71</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182538</TransactionNumber><Amount>461</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182538</TransactionNumber><Amount>2049</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182538</TransactionNumber><Amount>223</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37123"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>35.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182587</TransactionNumber><Amount>1773</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182587</TransactionNumber><Amount>1182</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182587</TransactionNumber><Amount>1773</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182587</TransactionNumber><Amount>1182</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182625</TransactionNumber><Amount>25</Amount><SupplierName>Ascertiva Group Limited</SupplierName></row>
<row _id="37129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182625</TransactionNumber><Amount>7.5</Amount><SupplierName>Ascertiva Group Limited</SupplierName></row>
<row _id="37130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>105</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="37131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>34.96</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>43.56</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>41.12</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>43.8</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>389.12</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>27.95</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>29.55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182693</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182696</TransactionNumber><Amount>235</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182696</TransactionNumber><Amount>271</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182701</TransactionNumber><Amount>260</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="37143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182701</TransactionNumber><Amount>249</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>3.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>308</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>38.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>38</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>748</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>624</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>268</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>660</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>718.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>3</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>8.9</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>176</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>42.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>275</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>360</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>186.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>3.3</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>132</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>315</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182754</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182756</TransactionNumber><Amount>1025</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="37184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182756</TransactionNumber><Amount>984.5</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="37185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182765</TransactionNumber><Amount>-389.12</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182793</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
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<row _id="37316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
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<row _id="37318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182794</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182803</TransactionNumber><Amount>29.97</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182811</TransactionNumber><Amount>898.11</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="37323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182830</TransactionNumber><Amount>277.02</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182830</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182830</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182844</TransactionNumber><Amount>-43.8</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183081</TransactionNumber><Amount>59.76</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183094</TransactionNumber><Amount>277.02</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183095</TransactionNumber><Amount>336.69</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183095</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183105</TransactionNumber><Amount>531.9</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183105</TransactionNumber><Amount>327.4</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183113</TransactionNumber><Amount>399.04</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183113</TransactionNumber><Amount>327.68</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183135</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183165</TransactionNumber><Amount>35</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="37366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183168</TransactionNumber><Amount>55.72</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="37367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183168</TransactionNumber><Amount>73.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183168</TransactionNumber><Amount>79.8</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="37369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183168</TransactionNumber><Amount>74.7</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183210</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>27.65</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>12.55</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>67.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183269</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>345</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>660</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>51.14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>46</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>154.78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>73.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183282</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183287</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183315</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183315</TransactionNumber><Amount>2.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>1595</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="37450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183476</TransactionNumber><Amount>214.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37451"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183770</TransactionNumber><Amount>141.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37452"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>155.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183831</TransactionNumber><Amount>203.28</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="37454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183870</TransactionNumber><Amount>107.14</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="37455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183870</TransactionNumber><Amount>99</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="37456"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183879</TransactionNumber><Amount>75.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37457"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183879</TransactionNumber><Amount>48.06</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183891</TransactionNumber><Amount>18.47</Amount><SupplierName>Gas Safe Register</SupplierName></row>
<row _id="37459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>340</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>160</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>380</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>380</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183979</TransactionNumber><Amount>240</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184020</TransactionNumber><Amount>59.76</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184020</TransactionNumber><Amount>131.58</Amount><SupplierName>David Tompkins Ltd</SupplierName></row>
<row _id="37469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184020</TransactionNumber><Amount>1214.8</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="37470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184112</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184112</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184124</TransactionNumber><Amount>77.8</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="37473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184124</TransactionNumber><Amount>59.34</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="37474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184124</TransactionNumber><Amount>66</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="37475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184135</TransactionNumber><Amount>105.3</Amount><SupplierName>Leitz Tooling Uk Ltd</SupplierName></row>
<row _id="37476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184135</TransactionNumber><Amount>221.3</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="37477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184154</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184162</TransactionNumber><Amount>0</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184183</TransactionNumber><Amount>45</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="37490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184260</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184299</TransactionNumber><Amount>45</Amount><SupplierName>G W Plumbing (York) Ltd</SupplierName></row>
<row _id="37531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184347</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="37532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184347</TransactionNumber><Amount>45</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="37533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184354</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184354</TransactionNumber><Amount>608.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184354</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184354</TransactionNumber><Amount>315</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184354</TransactionNumber><Amount>150</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184354</TransactionNumber><Amount>68</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184531</TransactionNumber><Amount>26.8</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184531</TransactionNumber><Amount>28.6</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>339.27</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>373.41</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184547</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>340.48</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>328.98</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>338.48</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>354.76</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>332.98</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>333.32</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>346.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>334.03</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184562</TransactionNumber><Amount>334.2</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="37561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184574</TransactionNumber><Amount>320</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184574</TransactionNumber><Amount>320</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184574</TransactionNumber><Amount>900</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="37564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184607</TransactionNumber><Amount>90.9</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="37565"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184706</TransactionNumber><Amount>2207.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="37566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>102.31</Amount><SupplierName>David Tompkins Ltd</SupplierName></row>
<row _id="37567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>750</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="37568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>29.68</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>30.31</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>59.82</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>34.45</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>88.6</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>36.67</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>39.75</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>1129</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184761</TransactionNumber><Amount>134</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>470.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="37578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>189.06</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>170.53</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>43.14</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>32.38</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>319.15</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>57.7</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>15</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>187</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>297</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>82.51</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>82.51</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>276</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>261</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>57.84</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>45.35</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>364</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>15</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>15</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>236</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>189</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>296</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>230</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>187</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>40.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>26</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>300.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>39</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>97.15</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>30.31</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184767</TransactionNumber><Amount>36.67</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184768</TransactionNumber><Amount>321</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="37612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184768</TransactionNumber><Amount>62.3</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184768</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184768</TransactionNumber><Amount>29.68</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184771</TransactionNumber><Amount>247.95</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184771</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184771</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184771</TransactionNumber><Amount>83.33</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184777</TransactionNumber><Amount>200</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="37620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184777</TransactionNumber><Amount>150</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="37621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184849</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="37622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>70</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184856</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>37.65</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>140</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>8</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>90</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>58</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>2.65</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184858</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>2</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184859</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184860</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184860</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184861</TransactionNumber><Amount>-33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>180</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>98</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>96</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>600</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>289.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>264</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>36</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>960</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>705</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>40.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>177.16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="37768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184866</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>220</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>126.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>110</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>18.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>23</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184867</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184868</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="37789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184887</TransactionNumber><Amount>2.3</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184887</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184920</TransactionNumber><Amount>40</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="37792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184920</TransactionNumber><Amount>5.25</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="37793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184959</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="37794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185042</TransactionNumber><Amount>36.45</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="37795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185075</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="37796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185091</TransactionNumber><Amount>500</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="37797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185106</TransactionNumber><Amount>40</Amount><SupplierName>Mr L A Burton</SupplierName></row>
<row _id="37798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>121.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>37.8</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>94.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>129.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>81</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>86.4</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>72.9</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>48.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>81</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>86.4</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>64.8</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>56.7</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>40.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182299</TransactionNumber><Amount>40.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="37812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183804</TransactionNumber><Amount>224.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="37813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183813</TransactionNumber><Amount>8.95</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="37814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183813</TransactionNumber><Amount>2.15</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="37815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183813</TransactionNumber><Amount>2.15</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="37816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183813</TransactionNumber><Amount>5.99</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="37817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183813</TransactionNumber><Amount>2.62</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="37818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184458</TransactionNumber><Amount>4.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="37819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184458</TransactionNumber><Amount>17.41</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="37820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184496</TransactionNumber><Amount>151.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
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<row _id="37887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>264.23</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182029</TransactionNumber><Amount>30.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182033</TransactionNumber><Amount>51.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182033</TransactionNumber><Amount>79.11</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182033</TransactionNumber><Amount>68.38</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182067</TransactionNumber><Amount>-14.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182219</TransactionNumber><Amount>444.13</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182219</TransactionNumber><Amount>101.11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182270</TransactionNumber><Amount>81.77</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="37896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>2.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182271</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>15.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>2.73</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>21</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>4.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182273</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>10.8</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>5.94</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>1.68</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>2.4</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>0.77</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>1.2</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>0.44</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>1.6</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>13.5</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>5.94</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>6.3</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>1.08</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>0.44</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>4.8</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>0.98</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>0.16</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>0.74</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182283</TransactionNumber><Amount>1.74</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182290</TransactionNumber><Amount>120</Amount><SupplierName>Luxury Ice Cream Co.</SupplierName></row>
<row _id="37932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182350</TransactionNumber><Amount>42.5</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="37933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>117.11</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="37934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182380</TransactionNumber><Amount>80</Amount><SupplierName>Luxury Ice Cream Co.</SupplierName></row>
<row _id="37935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182409</TransactionNumber><Amount>18.15</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="37936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182434</TransactionNumber><Amount>57.34</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="37937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182438</TransactionNumber><Amount>18.9</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182450</TransactionNumber><Amount>16.16</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="37939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182479</TransactionNumber><Amount>74.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182479</TransactionNumber><Amount>218.71</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182480</TransactionNumber><Amount>-60</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="37942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182481</TransactionNumber><Amount>60</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="37943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182505</TransactionNumber><Amount>137.17</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="37944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182516</TransactionNumber><Amount>11.97</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182516</TransactionNumber><Amount>59.67</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>296.88</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="37947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182552</TransactionNumber><Amount>508.27</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="37948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182563</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182563</TransactionNumber><Amount>110.48</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182631</TransactionNumber><Amount>300.83</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182631</TransactionNumber><Amount>78.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182633</TransactionNumber><Amount>67.23</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="37953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182636</TransactionNumber><Amount>13.67</Amount><SupplierName>Lockhart Catering Equipment Limited</SupplierName></row>
<row _id="37954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182636</TransactionNumber><Amount>13.67</Amount><SupplierName>Lockhart Catering Equipment Limited</SupplierName></row>
<row _id="37955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182636</TransactionNumber><Amount>6.84</Amount><SupplierName>Lockhart Catering Equipment Limited</SupplierName></row>
<row _id="37956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182636</TransactionNumber><Amount>3.94</Amount><SupplierName>Lockhart Catering Equipment Limited</SupplierName></row>
<row _id="37957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182636</TransactionNumber><Amount>83.04</Amount><SupplierName>Lockhart Catering Equipment Limited</SupplierName></row>
<row _id="37958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182636</TransactionNumber><Amount>10.5</Amount><SupplierName>Lockhart Catering Equipment Limited</SupplierName></row>
<row _id="37959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182647</TransactionNumber><Amount>21.73</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182647</TransactionNumber><Amount>36.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182647</TransactionNumber><Amount>6.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182647</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182661</TransactionNumber><Amount>10</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="37964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182662</TransactionNumber><Amount>33.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182662</TransactionNumber><Amount>53.45</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182662</TransactionNumber><Amount>89.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182662</TransactionNumber><Amount>31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182692</TransactionNumber><Amount>52.02</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="37969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182702</TransactionNumber><Amount>24.18</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182702</TransactionNumber><Amount>36.27</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="37971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182720</TransactionNumber><Amount>19.95</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="37972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182746</TransactionNumber><Amount>30.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182746</TransactionNumber><Amount>286.11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="37974"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182751</TransactionNumber><Amount>450</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="37975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182769</TransactionNumber><Amount>16.6</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182778</TransactionNumber><Amount>64.28</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182778</TransactionNumber><Amount>8.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182781</TransactionNumber><Amount>40.46</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182781</TransactionNumber><Amount>109.46</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182781</TransactionNumber><Amount>10.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="37981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182781</TransactionNumber><Amount>7.26</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182781</TransactionNumber><Amount>38.25</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="37983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182785</TransactionNumber><Amount>59.1</Amount><SupplierName>Bracken Hill Fine Foods Ltd</SupplierName></row>
<row _id="37984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182791</TransactionNumber><Amount>154.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="37985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>20.98</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="37986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>64.2</Amount><SupplierName>Bracken Hill Fine Foods Ltd</SupplierName></row>
<row _id="37987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>15.37</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>13.16</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>14.54</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>11.03</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>12.43</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>12.19</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>7.88</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>66.72</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>12.96</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>11.4</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="37999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>11.76</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>16.97</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>15.08</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>5.78</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>48.36</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>55.42</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>8.45</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>58.2</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>25.04</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>51.29</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>10.3</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182795</TransactionNumber><Amount>17.26</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182815</TransactionNumber><Amount>13.82</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182815</TransactionNumber><Amount>21.39</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182815</TransactionNumber><Amount>60.6</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182815</TransactionNumber><Amount>38.77</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182815</TransactionNumber><Amount>30.17</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182815</TransactionNumber><Amount>30.13</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182836</TransactionNumber><Amount>27.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182836</TransactionNumber><Amount>22.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182856</TransactionNumber><Amount>197.06</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>20.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>5.52</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>3.3</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>5.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>2.4</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182857</TransactionNumber><Amount>3.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182858</TransactionNumber><Amount>33.49</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="38031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182861</TransactionNumber><Amount>44.82</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182862</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182862</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182862</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182862</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182862</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182862</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182873</TransactionNumber><Amount>39.81</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="38039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182887</TransactionNumber><Amount>27.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182900</TransactionNumber><Amount>3.62</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>14.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>28.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182932</TransactionNumber><Amount>108.4</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="38044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182944</TransactionNumber><Amount>9.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>15.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>233.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>28.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182952</TransactionNumber><Amount>204.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182959</TransactionNumber><Amount>0</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182959</TransactionNumber><Amount>0</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182965</TransactionNumber><Amount>7.92</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182965</TransactionNumber><Amount>9.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182965</TransactionNumber><Amount>9.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182965</TransactionNumber><Amount>10.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182965</TransactionNumber><Amount>39.78</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182966</TransactionNumber><Amount>36.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182966</TransactionNumber><Amount>15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182971</TransactionNumber><Amount>18</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="38059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182973</TransactionNumber><Amount>236.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182973</TransactionNumber><Amount>28.21</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182986</TransactionNumber><Amount>128.71</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182987</TransactionNumber><Amount>17.29</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182987</TransactionNumber><Amount>33.89</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182987</TransactionNumber><Amount>41.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183001</TransactionNumber><Amount>49.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183001</TransactionNumber><Amount>409.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183005</TransactionNumber><Amount>213.7</Amount><SupplierName>Lorraine Mills</SupplierName></row>
<row _id="38068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183013</TransactionNumber><Amount>59.59</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183031</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183031</TransactionNumber><Amount>224.27</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183063</TransactionNumber><Amount>6.3</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183077</TransactionNumber><Amount>43.44</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183078</TransactionNumber><Amount>57.54</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="38074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183180</TransactionNumber><Amount>158.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>26.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>29.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>2.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>2.57</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>2.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183206</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183207</TransactionNumber><Amount>119.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183211</TransactionNumber><Amount>28.25</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>36.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>2.16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>30.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183238</TransactionNumber><Amount>-27.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183245</TransactionNumber><Amount>63.46</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183245</TransactionNumber><Amount>41.12</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183246</TransactionNumber><Amount>47.34</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183246</TransactionNumber><Amount>45.39</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183247</TransactionNumber><Amount>63.56</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183247</TransactionNumber><Amount>81.94</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="38102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183248</TransactionNumber><Amount>1.94</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="38112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183312</TransactionNumber><Amount>61.12</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="38151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>10.9</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="38153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>31</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>9.19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>2.75</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>0.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>3.85</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183453</TransactionNumber><Amount>26.4</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="38162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183458</TransactionNumber><Amount>39.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183458</TransactionNumber><Amount>25.86</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>33.79</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>62.37</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>1.67</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>24.75</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>64.71</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>7.53</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>13.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>2.3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>1.26</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>11.53</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>5.11</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>2.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183470</TransactionNumber><Amount>33.84</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183470</TransactionNumber><Amount>31.68</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183478</TransactionNumber><Amount>233.01</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183478</TransactionNumber><Amount>36.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>20.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>12.33</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>107.18</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>88.92</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>67.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>8.28</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183481</TransactionNumber><Amount>19.16</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183509</TransactionNumber><Amount>11.43</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183524</TransactionNumber><Amount>349.15</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="38190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183539</TransactionNumber><Amount>10.71</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183544</TransactionNumber><Amount>64.23</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183569</TransactionNumber><Amount>172.52</Amount><SupplierName>Ackroyds Restaurant Meats</SupplierName></row>
<row _id="38193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183569</TransactionNumber><Amount>148</Amount><SupplierName>Ackroyds Restaurant Meats</SupplierName></row>
<row _id="38194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183569</TransactionNumber><Amount>142</Amount><SupplierName>Ackroyds Restaurant Meats</SupplierName></row>
<row _id="38195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183569</TransactionNumber><Amount>17.2</Amount><SupplierName>Ackroyds Restaurant Meats</SupplierName></row>
<row _id="38196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183569</TransactionNumber><Amount>269.45</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="38197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183577</TransactionNumber><Amount>53</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183577</TransactionNumber><Amount>289.91</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183578</TransactionNumber><Amount>60</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="38200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183579</TransactionNumber><Amount>185.26</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="38201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>18.23</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>43.4</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>61</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>622.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>278.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>272.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183584</TransactionNumber><Amount>249.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183612</TransactionNumber><Amount>156.29</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183612</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183613</TransactionNumber><Amount>68.27</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="38211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183625</TransactionNumber><Amount>221.26</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183625</TransactionNumber><Amount>149.92</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183625</TransactionNumber><Amount>69.41</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183625</TransactionNumber><Amount>33.72</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183649</TransactionNumber><Amount>120.5</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="38216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183655</TransactionNumber><Amount>20</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="38217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183668</TransactionNumber><Amount>28.39</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="38218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183668</TransactionNumber><Amount>143</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="38219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183668</TransactionNumber><Amount>55.35</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="38220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183740</TransactionNumber><Amount>76.4</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="38221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183747</TransactionNumber><Amount>38.7</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183778</TransactionNumber><Amount>16.77</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183787</TransactionNumber><Amount>-19.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183787</TransactionNumber><Amount>-19.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183799</TransactionNumber><Amount>64.62</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="38226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183801</TransactionNumber><Amount>29.96</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183804</TransactionNumber><Amount>56.62</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183804</TransactionNumber><Amount>46.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183815</TransactionNumber><Amount>173.42</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183822</TransactionNumber><Amount>69.57</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183840</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183840</TransactionNumber><Amount>12.99</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183843</TransactionNumber><Amount>185.26</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="38234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183857</TransactionNumber><Amount>24.25</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183857</TransactionNumber><Amount>9.51</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183869</TransactionNumber><Amount>89.09</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183869</TransactionNumber><Amount>54.56</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183872</TransactionNumber><Amount>86.82</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183872</TransactionNumber><Amount>86.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183872</TransactionNumber><Amount>86.12</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183872</TransactionNumber><Amount>38.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>8.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>27.37</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>15.21</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>31.96</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>8.28</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>16.58</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>15.08</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>29.71</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>15.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>44.74</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>49.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>26.28</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>5.59</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>60.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>26.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>50.72</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183926</TransactionNumber><Amount>35.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183931</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183931</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183931</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183931</TransactionNumber><Amount>6.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183931</TransactionNumber><Amount>1.98</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183931</TransactionNumber><Amount>10.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>94.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>6.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>28.33</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>6.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>10.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>6.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183933</TransactionNumber><Amount>16.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183943</TransactionNumber><Amount>-19.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183951</TransactionNumber><Amount>75.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183951</TransactionNumber><Amount>19.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>32.87</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>12.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>80.02</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>53.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>43.38</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>14.61</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>68</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>45.87</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>52.62</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>23.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>50.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183982</TransactionNumber><Amount>39.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184001</TransactionNumber><Amount>157.77</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184001</TransactionNumber><Amount>13.64</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184019</TransactionNumber><Amount>89.25</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="38290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184035</TransactionNumber><Amount>55.04</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="38291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184036</TransactionNumber><Amount>148.81</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="38292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184065</TransactionNumber><Amount>30.1</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="38293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184089</TransactionNumber><Amount>37.76</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184089</TransactionNumber><Amount>39.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184091</TransactionNumber><Amount>20.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184095</TransactionNumber><Amount>42.13</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184095</TransactionNumber><Amount>56.64</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184101</TransactionNumber><Amount>18.51</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="38300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>37.99</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>18.84</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>18.35</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>3.32</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>27.64</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>31.75</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184125</TransactionNumber><Amount>15.97</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184137</TransactionNumber><Amount>119.83</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184137</TransactionNumber><Amount>76.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184152</TransactionNumber><Amount>64.53</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184153</TransactionNumber><Amount>40.98</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184174</TransactionNumber><Amount>10.6</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184211</TransactionNumber><Amount>64.25</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="38313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184224</TransactionNumber><Amount>101.36</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184224</TransactionNumber><Amount>33.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184228</TransactionNumber><Amount>88.39</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184228</TransactionNumber><Amount>41.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184228</TransactionNumber><Amount>18</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184245</TransactionNumber><Amount>96.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="38320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>15.92</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>4.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>14.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>12.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>20.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>2.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184246</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184250</TransactionNumber><Amount>4.47</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="38328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184259</TransactionNumber><Amount>126</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184259</TransactionNumber><Amount>320.36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184291</TransactionNumber><Amount>-8.91</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184291</TransactionNumber><Amount>-5.94</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184291</TransactionNumber><Amount>-8.37</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184291</TransactionNumber><Amount>-50.13</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184291</TransactionNumber><Amount>-5.18</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184291</TransactionNumber><Amount>-34.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184300</TransactionNumber><Amount>37.87</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184300</TransactionNumber><Amount>24.37</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184300</TransactionNumber><Amount>68.91</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184300</TransactionNumber><Amount>76.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184300</TransactionNumber><Amount>119.83</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="38342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184305</TransactionNumber><Amount>-12.51</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="38345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184313</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184313</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184313</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184313</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="38350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184313</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184320</TransactionNumber><Amount>185.16</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184320</TransactionNumber><Amount>208.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184321</TransactionNumber><Amount>222.23</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184321</TransactionNumber><Amount>28.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="38356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>15.75</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>20.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="38360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>3.68</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="38365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>20.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>5.52</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184322</TransactionNumber><Amount>3.3</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184324</TransactionNumber><Amount>51.97</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184324</TransactionNumber><Amount>52.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184324</TransactionNumber><Amount>44.74</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184325</TransactionNumber><Amount>35.33</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184325</TransactionNumber><Amount>249.93</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184326</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184326</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184326</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184326</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184326</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184326</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>51.71</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>42.49</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>47.08</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>20.64</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>20.43</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>22.18</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>20.56</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184355</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184394</TransactionNumber><Amount>44.5</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="38392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184411</TransactionNumber><Amount>-119.83</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184411</TransactionNumber><Amount>-76.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184411</TransactionNumber><Amount>-76.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184411</TransactionNumber><Amount>-119.83</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184415</TransactionNumber><Amount>49.3</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="38397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184442</TransactionNumber><Amount>74.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184442</TransactionNumber><Amount>236.87</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184459</TransactionNumber><Amount>87.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184459</TransactionNumber><Amount>12.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184459</TransactionNumber><Amount>246.77</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184459</TransactionNumber><Amount>70.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184474</TransactionNumber><Amount>141.52</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="38404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184474</TransactionNumber><Amount>21.24</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="38405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184514</TransactionNumber><Amount>40.15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184514</TransactionNumber><Amount>17.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>88.52</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="38415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>5.89</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="38417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>11</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>1</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>5.65</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>4.86</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>58.87</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184517</TransactionNumber><Amount>93.98</Amount><SupplierName>Flaxman Avenue</SupplierName></row>
<row _id="38425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184567</TransactionNumber><Amount>38.62</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184567</TransactionNumber><Amount>61.43</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184568</TransactionNumber><Amount>95.03</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184570</TransactionNumber><Amount>119.83</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184570</TransactionNumber><Amount>76.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184651</TransactionNumber><Amount>207.18</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184651</TransactionNumber><Amount>154.85</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184702</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184702</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>4.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>29.16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="38436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184769</TransactionNumber><Amount>17.18</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184811</TransactionNumber><Amount>102.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184811</TransactionNumber><Amount>349.54</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184812</TransactionNumber><Amount>394.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184812</TransactionNumber><Amount>121.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184816</TransactionNumber><Amount>88.63</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184816</TransactionNumber><Amount>46.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184816</TransactionNumber><Amount>10.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184824</TransactionNumber><Amount>71.82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184824</TransactionNumber><Amount>355.07</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184825</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184825</TransactionNumber><Amount>45.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>13.49</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>73.77</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>2.15</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>12.5</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>46.14</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>49.51</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>8.35</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>1.96</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>12.81</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>9.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>4.23</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>11.93</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>1.87</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184830</TransactionNumber><Amount>9.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184836</TransactionNumber><Amount>6.82</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="38466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184864</TransactionNumber><Amount>45</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="38467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184869</TransactionNumber><Amount>27.2</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38468"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184875</TransactionNumber><Amount>150</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="38469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184882</TransactionNumber><Amount>19.35</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184882</TransactionNumber><Amount>12.61</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184882</TransactionNumber><Amount>17.56</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184882</TransactionNumber><Amount>43.77</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184882</TransactionNumber><Amount>12.97</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184882</TransactionNumber><Amount>42.14</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184888</TransactionNumber><Amount>96.33</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184888</TransactionNumber><Amount>19.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184888</TransactionNumber><Amount>85.46</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184888</TransactionNumber><Amount>14.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184892</TransactionNumber><Amount>273.65</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="38480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184893</TransactionNumber><Amount>28.16</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184897</TransactionNumber><Amount>241.44</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184897</TransactionNumber><Amount>29.37</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184901</TransactionNumber><Amount>47.76</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="38484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184914</TransactionNumber><Amount>231.36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184914</TransactionNumber><Amount>71.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184944</TransactionNumber><Amount>99.8</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184944</TransactionNumber><Amount>35.41</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184944</TransactionNumber><Amount>66.67</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184944</TransactionNumber><Amount>60.36</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38490"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184946</TransactionNumber><Amount>174.6</Amount><SupplierName>House Of Townend Ltd</SupplierName></row>
<row _id="38491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184949</TransactionNumber><Amount>40.66</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184949</TransactionNumber><Amount>330.58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184950</TransactionNumber><Amount>67.88</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="38494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184964</TransactionNumber><Amount>627.13</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="38495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185004</TransactionNumber><Amount>1282.48</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="38496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185004</TransactionNumber><Amount>1373.16</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="38497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185004</TransactionNumber><Amount>1492.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="38498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185033</TransactionNumber><Amount>265.93</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185033</TransactionNumber><Amount>9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185045</TransactionNumber><Amount>26.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185067</TransactionNumber><Amount>51.46</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185067</TransactionNumber><Amount>139.34</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="38503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185068</TransactionNumber><Amount>41.08</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>6.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>6.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>6.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>44.6</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185080</TransactionNumber><Amount>67.77</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185090</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185090</TransactionNumber><Amount>95.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>32.31</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="38514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>44.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>42.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>61.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>38.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>54.19</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185092</TransactionNumber><Amount>39.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185099</TransactionNumber><Amount>190.76</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185100</TransactionNumber><Amount>65.59</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="38522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185101</TransactionNumber><Amount>16.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185101</TransactionNumber><Amount>141.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185102</TransactionNumber><Amount>27.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185102</TransactionNumber><Amount>42.07</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185103</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="38527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185103</TransactionNumber><Amount>125.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185104</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185104</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185104</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185104</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185104</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185104</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="38534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185109</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="38535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185109</TransactionNumber><Amount>79.76</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185109</TransactionNumber><Amount>79.66</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="38537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>67.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>48.85</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>1.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>89.12</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>2.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>50.42</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>7.95</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>6.36</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>44.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>80.7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>41.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>4.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>0.98</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>2.9</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185122</TransactionNumber><Amount>66.27</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185123</TransactionNumber><Amount>53.99</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="38554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185128</TransactionNumber><Amount>215.65</Amount><SupplierName>Ackroyds Restaurant Meats</SupplierName></row>
<row _id="38555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182028</TransactionNumber><Amount>3.92</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182028</TransactionNumber><Amount>39.11</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182086</TransactionNumber><Amount>2.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182103</TransactionNumber><Amount>14.28</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182103</TransactionNumber><Amount>33.91</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182103</TransactionNumber><Amount>57.29</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182103</TransactionNumber><Amount>3.95</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182103</TransactionNumber><Amount>55.04</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182103</TransactionNumber><Amount>9.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182137</TransactionNumber><Amount>46.92</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182137</TransactionNumber><Amount>14.86</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182218</TransactionNumber><Amount>71.41</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182218</TransactionNumber><Amount>3</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>12.9</Amount><SupplierName>3663</SupplierName></row>
<row _id="38569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>13.56</Amount><SupplierName>3663</SupplierName></row>
<row _id="38570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>6.76</Amount><SupplierName>3663</SupplierName></row>
<row _id="38571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>4.45</Amount><SupplierName>3663</SupplierName></row>
<row _id="38572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>51.98</Amount><SupplierName>3663</SupplierName></row>
<row _id="38573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>9.94</Amount><SupplierName>3663</SupplierName></row>
<row _id="38574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>19.66</Amount><SupplierName>3663</SupplierName></row>
<row _id="38575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182221</TransactionNumber><Amount>6.84</Amount><SupplierName>3663</SupplierName></row>
<row _id="38576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182248</TransactionNumber><Amount>10</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182248</TransactionNumber><Amount>39.12</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182249</TransactionNumber><Amount>7.95</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182249</TransactionNumber><Amount>19.17</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182264</TransactionNumber><Amount>-14.03</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182264</TransactionNumber><Amount>-81.98</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>12.92</Amount><SupplierName>3663</SupplierName></row>
<row _id="38583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>13.56</Amount><SupplierName>3663</SupplierName></row>
<row _id="38584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>24.48</Amount><SupplierName>3663</SupplierName></row>
<row _id="38585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182332</TransactionNumber><Amount>19.66</Amount><SupplierName>3663</SupplierName></row>
<row _id="38586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>6.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>6.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>55.89</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>3.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>87.04</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182469</TransactionNumber><Amount>14.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182469</TransactionNumber><Amount>26.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182585</TransactionNumber><Amount>24.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182585</TransactionNumber><Amount>2.28</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182735</TransactionNumber><Amount>51.15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>95.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>39.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>34.72</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183190</TransactionNumber><Amount>32</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="38600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183215</TransactionNumber><Amount>41.48</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>98.26</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>21.53</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183380</TransactionNumber><Amount>13.5</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="38604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183380</TransactionNumber><Amount>19.32</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="38605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183395</TransactionNumber><Amount>97.2</Amount><SupplierName>Philip C Huyton (Dairyman)</SupplierName></row>
<row _id="38606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183460</TransactionNumber><Amount>20.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183673</TransactionNumber><Amount>14.61</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>65.19</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184003</TransactionNumber><Amount>6</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184003</TransactionNumber><Amount>40</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184014</TransactionNumber><Amount>48.33</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184014</TransactionNumber><Amount>51.38</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184038</TransactionNumber><Amount>38.74</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184038</TransactionNumber><Amount>46.68</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184038</TransactionNumber><Amount>84.57</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184038</TransactionNumber><Amount>79.35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184053</TransactionNumber><Amount>52.08</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184086</TransactionNumber><Amount>67.75</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184086</TransactionNumber><Amount>8.41</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184134</TransactionNumber><Amount>88.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184134</TransactionNumber><Amount>5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184244</TransactionNumber><Amount>39.6</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184244</TransactionNumber><Amount>7.73</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>76.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>95.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184497</TransactionNumber><Amount>19.9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>20.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>3.1</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>107.79</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184512</TransactionNumber><Amount>6.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184518</TransactionNumber><Amount>48.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184518</TransactionNumber><Amount>100</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184518</TransactionNumber><Amount>3.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>43.76</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>227</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184810</TransactionNumber><Amount>13.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184810</TransactionNumber><Amount>5.9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184899</TransactionNumber><Amount>6.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184899</TransactionNumber><Amount>37.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184912</TransactionNumber><Amount>114.38</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184912</TransactionNumber><Amount>14.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184912</TransactionNumber><Amount>14</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184912</TransactionNumber><Amount>9.05</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184912</TransactionNumber><Amount>15.36</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184912</TransactionNumber><Amount>8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>20.65</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>83.89</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>7.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184913</TransactionNumber><Amount>63.79</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>70.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>5.47</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>73.74</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184932</TransactionNumber><Amount>97.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185026</TransactionNumber><Amount>60.12</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185026</TransactionNumber><Amount>11.6</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185064</TransactionNumber><Amount>45.99</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185064</TransactionNumber><Amount>27.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185115</TransactionNumber><Amount>34.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185115</TransactionNumber><Amount>47.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185121</TransactionNumber><Amount>37.18</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185121</TransactionNumber><Amount>10.13</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185121</TransactionNumber><Amount>58.66</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185121</TransactionNumber><Amount>14.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185121</TransactionNumber><Amount>43.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185121</TransactionNumber><Amount>28.99</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="38666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182745</TransactionNumber><Amount>272.78</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="38667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182745</TransactionNumber><Amount>408.95</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="38668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182745</TransactionNumber><Amount>387.95</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="38669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182040</TransactionNumber><Amount>38.05</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182040</TransactionNumber><Amount>38.05</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182163</TransactionNumber><Amount>11.9</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182163</TransactionNumber><Amount>68.16</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182163</TransactionNumber><Amount>2.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182178</TransactionNumber><Amount>23.22</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182179</TransactionNumber><Amount>20.81</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182278</TransactionNumber><Amount>-17.2</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="38677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182289</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182289</TransactionNumber><Amount>21.09</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182289</TransactionNumber><Amount>28.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182312</TransactionNumber><Amount>131.7</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182312</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182420</TransactionNumber><Amount>230.65</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="38683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182420</TransactionNumber><Amount>14</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="38684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182449</TransactionNumber><Amount>84.3</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182449</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182449</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38687"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182456</TransactionNumber><Amount>16.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="38688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182518</TransactionNumber><Amount>374.9</Amount><SupplierName>Lyn Oakes Limited</SupplierName></row>
<row _id="38689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>3</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="38690"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182589</TransactionNumber><Amount>74.48</Amount><SupplierName>Johnsons Apparelmaster</SupplierName></row>
<row _id="38691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182682</TransactionNumber><Amount>13.86</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="38692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182757</TransactionNumber><Amount>73.22</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182757</TransactionNumber><Amount>56.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38694"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182943</TransactionNumber><Amount>98.12</Amount><SupplierName>Direct Workwear</SupplierName></row>
<row _id="38695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182975</TransactionNumber><Amount>118.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182978</TransactionNumber><Amount>13.63</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183003</TransactionNumber><Amount>28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183071</TransactionNumber><Amount>37.99</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="38699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183084</TransactionNumber><Amount>29.8</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183084</TransactionNumber><Amount>3.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>39.99</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>65.99</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183468</TransactionNumber><Amount>36.61</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183468</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183497</TransactionNumber><Amount>-3.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183610</TransactionNumber><Amount>5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="38707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183674</TransactionNumber><Amount>247.24</Amount><SupplierName>Jane Wilson</SupplierName></row>
<row _id="38708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183838</TransactionNumber><Amount>78.92</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183838</TransactionNumber><Amount>33</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183838</TransactionNumber><Amount>118.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183908</TransactionNumber><Amount>45.58</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="38712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184066</TransactionNumber><Amount>200</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="38713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184185</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184185</TransactionNumber><Amount>85.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184267</TransactionNumber><Amount>220</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="38716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184330</TransactionNumber><Amount>13.23</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184337</TransactionNumber><Amount>295</Amount><SupplierName>Rics Books</SupplierName></row>
<row _id="38718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>12</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184516</TransactionNumber><Amount>22.99</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184779</TransactionNumber><Amount>33</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184779</TransactionNumber><Amount>13.44</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184779</TransactionNumber><Amount>28.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184779</TransactionNumber><Amount>19.48</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184779</TransactionNumber><Amount>19.48</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="38725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184917</TransactionNumber><Amount>58.33</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="38726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185025</TransactionNumber><Amount>24.1</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="38727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>81</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="38728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182030</TransactionNumber><Amount>335.63</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="38729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183673</TransactionNumber><Amount>15.03</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183737</TransactionNumber><Amount>291.66</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="38731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183775</TransactionNumber><Amount>24.86</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="38732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184415</TransactionNumber><Amount>303.24</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="38733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184891</TransactionNumber><Amount>299.64</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="38734"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182344</TransactionNumber><Amount>29.9</Amount><SupplierName>Hepscott Water Systems Ltd</SupplierName></row>
<row _id="38735"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182453</TransactionNumber><Amount>16.5</Amount><SupplierName>Hepscott Water Systems Ltd</SupplierName></row>
<row _id="38736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182531</TransactionNumber><Amount>1500</Amount><SupplierName>Brightcorp Ltd T/a The Retail Group</SupplierName></row>
<row _id="38737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182672</TransactionNumber><Amount>7.5</Amount><SupplierName>Cutts Brothers Ltd</SupplierName></row>
<row _id="38738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182745</TransactionNumber><Amount>123.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182808</TransactionNumber><Amount>14.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182853</TransactionNumber><Amount>338.95</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="38741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182853</TransactionNumber><Amount>405</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="38742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189730</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="38744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190571</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="38745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183011</TransactionNumber><Amount>42.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="38746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183149</TransactionNumber><Amount>260.69</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="38747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>185.01</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="38748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183259</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="38749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183673</TransactionNumber><Amount>8.54</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>2.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183867</TransactionNumber><Amount>600</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="38752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184256</TransactionNumber><Amount>86.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="38753"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184265</TransactionNumber><Amount>282.89</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="38776"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184510</TransactionNumber><Amount>29.9</Amount><SupplierName>Hepscott Water Systems Ltd</SupplierName></row>
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<row _id="38785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182133</TransactionNumber><Amount>25.3</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
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<row _id="38788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182169</TransactionNumber><Amount>202.05</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
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<row _id="38798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183432</TransactionNumber><Amount>50</Amount><SupplierName>HBA Design</SupplierName></row>
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<row _id="38809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182186</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="38810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182209</TransactionNumber><Amount>1837.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
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<row _id="38813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183170</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="38814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183673</TransactionNumber><Amount>10.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="38815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183902</TransactionNumber><Amount>80</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
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<row _id="38817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184210</TransactionNumber><Amount>220</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="38818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184214</TransactionNumber><Amount>50</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="38819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184227</TransactionNumber><Amount>399</Amount><SupplierName>Signs Express (York)</SupplierName></row>
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<row _id="39113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185034</TransactionNumber><Amount>1.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="39123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185050</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="39125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185082</TransactionNumber><Amount>110.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="39135"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182022</TransactionNumber><Amount>498.96</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182101</TransactionNumber><Amount>310</Amount><SupplierName>Dhyaan Design</SupplierName></row>
<row _id="39137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182135</TransactionNumber><Amount>3600</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
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<row _id="39143"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>100</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="39144"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182600</TransactionNumber><Amount>1164.24</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39145"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182601</TransactionNumber><Amount>45</Amount><SupplierName>Safe Kids Walking Ltd t/a Brightkidz</SupplierName></row>
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<row _id="39147"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183070</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
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<row _id="39149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183223</TransactionNumber><Amount>45.5</Amount><SupplierName>Sitelink Communications Ltd</SupplierName></row>
<row _id="39150"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183226</TransactionNumber><Amount>443.52</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183241</TransactionNumber><Amount>887.04</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39152"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183242</TransactionNumber><Amount>2400</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
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<row _id="39154"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183621</TransactionNumber><Amount>3326.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="39159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183714</TransactionNumber><Amount>350</Amount><SupplierName>Method Publishing</SupplierName></row>
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<row _id="39161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183744</TransactionNumber><Amount>266.67</Amount><SupplierName>Leisure Information Services Limited</SupplierName></row>
<row _id="39162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183796</TransactionNumber><Amount>290</Amount><SupplierName>Method Publishing</SupplierName></row>
<row _id="39163"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183899</TransactionNumber><Amount>1580.04</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184009</TransactionNumber><Amount>108</Amount><SupplierName>Yorkshire Herald &amp; Advertiser</SupplierName></row>
<row _id="39165"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184074</TransactionNumber><Amount>20</Amount><SupplierName>Countrywide Signs (Pontefract)</SupplierName></row>
<row _id="39166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184103</TransactionNumber><Amount>435</Amount><SupplierName>Jet Screen</SupplierName></row>
<row _id="39167"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184142</TransactionNumber><Amount>445</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="39168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184146</TransactionNumber><Amount>260</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="39169"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184253</TransactionNumber><Amount>200</Amount><SupplierName>Method Publishing</SupplierName></row>
<row _id="39170"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184311</TransactionNumber><Amount>831.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39171"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180425</TransactionNumber><Amount>184.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188391</TransactionNumber><Amount>184.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184404</TransactionNumber><Amount>50</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="39174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184408</TransactionNumber><Amount>209.3</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="39175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184417</TransactionNumber><Amount>150</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39176"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184535</TransactionNumber><Amount>95</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="39177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184696</TransactionNumber><Amount>-1534.35</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="39178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184873</TransactionNumber><Amount>131.65</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="39179"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185062</TransactionNumber><Amount>1580.04</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="39180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183430</TransactionNumber><Amount>80</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="39181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184310</TransactionNumber><Amount>95</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="39182"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184667</TransactionNumber><Amount>250</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="39183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184734</TransactionNumber><Amount>3220</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="39184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185085</TransactionNumber><Amount>150</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="39185"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183442</TransactionNumber><Amount>13440</Amount><SupplierName>Mazars LLP</SupplierName></row>
<row _id="39186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182228</TransactionNumber><Amount>1526.4</Amount><SupplierName>PATROL</SupplierName></row>
<row _id="39187"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183267</TransactionNumber><Amount>1200</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39188"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183267</TransactionNumber><Amount>3724</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183272</TransactionNumber><Amount>-850</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183280</TransactionNumber><Amount>1620.2</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183280</TransactionNumber><Amount>10331.5</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39192"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183285</TransactionNumber><Amount>-1800</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39193"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183285</TransactionNumber><Amount>-1084</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39194"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183289</TransactionNumber><Amount>4281.6</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183289</TransactionNumber><Amount>2558</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183289</TransactionNumber><Amount>3519</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39197"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183289</TransactionNumber><Amount>3019</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39198"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183289</TransactionNumber><Amount>1248</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39199"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183289</TransactionNumber><Amount>803.2</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39200"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183347</TransactionNumber><Amount>1805</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183347</TransactionNumber><Amount>16</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183347</TransactionNumber><Amount>2126</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183347</TransactionNumber><Amount>6</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183992</TransactionNumber><Amount>2500</Amount><SupplierName>Anton Lang Planning Services Limited</SupplierName></row>
<row _id="39205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184635</TransactionNumber><Amount>3702</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="39206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189020</TransactionNumber><Amount>183.1</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="39207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184838</TransactionNumber><Amount>182.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>181</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180687</TransactionNumber><Amount>180.92</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39210"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180382</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39213"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182814</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190192</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="39217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191423</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="39218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191762</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="39219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193072</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193151</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193585</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195022</TransactionNumber><Amount>180</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183447</TransactionNumber><Amount>465</Amount><SupplierName>Thirty Nine Essex Street Chambers</SupplierName></row>
<row _id="39224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>179.94</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="39225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189816</TransactionNumber><Amount>179.52</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="39226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186129</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182082</TransactionNumber><Amount>95</Amount><SupplierName>Alpha Biolabs</SupplierName></row>
<row _id="39228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182082</TransactionNumber><Amount>50</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="39229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182316</TransactionNumber><Amount>25</Amount><SupplierName>The Leeds Teaching Hospitals NHS Trust</SupplierName></row>
<row _id="39230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182316</TransactionNumber><Amount>256.5</Amount><SupplierName>RED</SupplierName></row>
<row _id="39231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182354</TransactionNumber><Amount>1045</Amount><SupplierName>RED</SupplierName></row>
<row _id="39232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183408</TransactionNumber><Amount>108.52</Amount><SupplierName>Trimega Laboratories Limited</SupplierName></row>
<row _id="39233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183560</TransactionNumber><Amount>7187</Amount><SupplierName>RED</SupplierName></row>
<row _id="39234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184032</TransactionNumber><Amount>30</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="39235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184032</TransactionNumber><Amount>30</Amount><SupplierName>Priory Medical Group</SupplierName></row>
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<row _id="39237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184056</TransactionNumber><Amount>215.88</Amount><SupplierName>RED</SupplierName></row>
<row _id="39238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184056</TransactionNumber><Amount>170</Amount><SupplierName>Complement Genomics Ltd</SupplierName></row>
<row _id="39239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184657</TransactionNumber><Amount>101.25</Amount><SupplierName>RED</SupplierName></row>
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<row _id="39241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184844</TransactionNumber><Amount>78</Amount><SupplierName>RED</SupplierName></row>
<row _id="39242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184844</TransactionNumber><Amount>10.66</Amount><SupplierName>Crombie Wilkinson Solicitors</SupplierName></row>
<row _id="39243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182454</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="39244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183446</TransactionNumber><Amount>1580</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="39245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183446</TransactionNumber><Amount>400</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="39246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183726</TransactionNumber><Amount>95</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="39247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184268</TransactionNumber><Amount>2695.25</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="39248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184396</TransactionNumber><Amount>1900</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="39249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184396</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="39250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184610</TransactionNumber><Amount>2600</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="39251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184690</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
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<row _id="39253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184690</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="39254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184690</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="39255"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184843</TransactionNumber><Amount>140</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="39256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><ExpenditureCode>34240</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184998</TransactionNumber><Amount>600</Amount><SupplierName>J B Ponder BSc MEWI</SupplierName></row>
<row _id="39257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186129</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187031</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182092</TransactionNumber><Amount>60</Amount><SupplierName>Minster Health</SupplierName></row>
<row _id="39260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182147</TransactionNumber><Amount>218.43</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="39261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182147</TransactionNumber><Amount>152.7</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="39262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182170</TransactionNumber><Amount>152.7</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="39263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182186</TransactionNumber><Amount>250</Amount><SupplierName>The Institute of Revenues Rating &amp; Valuation</SupplierName></row>
<row _id="39264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182253</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="39265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>16.88</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="39266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182891</TransactionNumber><Amount>505</Amount><SupplierName>Wakefield Metropolitan District Council</SupplierName></row>
<row _id="39267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182935</TransactionNumber><Amount>45</Amount><SupplierName>Yorvik Electrical Contractors Ltd</SupplierName></row>
<row _id="39268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182968</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="39269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183008</TransactionNumber><Amount>9500.82</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="39270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183008</TransactionNumber><Amount>1233.76</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="39271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187031</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183257</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="39274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183257</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="39275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183257</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="39276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="39277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192601</TransactionNumber><Amount>179.41</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>178.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184831</TransactionNumber><Amount>177.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181086</TransactionNumber><Amount>177.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191409</TransactionNumber><Amount>177.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183381</TransactionNumber><Amount>146.96</Amount><SupplierName>Battle Flatts Veterinary Clinic</SupplierName></row>
<row _id="39283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>176</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183559</TransactionNumber><Amount>1880.75</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="39285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183683</TransactionNumber><Amount>12</Amount><SupplierName>Companies House</SupplierName></row>
<row _id="39286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>12.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="39287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>176</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="39288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184032</TransactionNumber><Amount>136.4</Amount><SupplierName>J L Harpham Ltd</SupplierName></row>
<row _id="39289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184053</TransactionNumber><Amount>59</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="39290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184075</TransactionNumber><Amount>58.5</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="39291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184657</TransactionNumber><Amount>286.49</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="39292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>JMCC00025935</TransactionNumber><Amount>750</Amount><SupplierName>Harrowell LLP</SupplierName></row>
<row _id="39293"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182021</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="39294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182187</TransactionNumber><Amount>4450</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="39295"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182317</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="39296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182323</TransactionNumber><Amount>600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="39297"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182327</TransactionNumber><Amount>3960</Amount><SupplierName>Ray Hallam</SupplierName></row>
<row _id="39298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182382</TransactionNumber><Amount>300</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="39299"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182404</TransactionNumber><Amount>75</Amount><SupplierName>Neil Parry</SupplierName></row>
<row _id="39300"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182465</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="39301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182508</TransactionNumber><Amount>3150</Amount><SupplierName>Centaurus Solutions Ltd</SupplierName></row>
<row _id="39302"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182556</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="40109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>435.38</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>921.15</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>2566.44</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184674</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>1203.16</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182738</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>300.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182738</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>735.63</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="40119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185423</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186584</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="40121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>810.7</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187034</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="40123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189188</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184660</TransactionNumber><Amount>210.18</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191074</TransactionNumber><Amount>175</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>174</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>705.61</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>413.59</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186127</TransactionNumber><Amount>173.94</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="40130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>44.29</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>173.42</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="40132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192708</TransactionNumber><Amount>173.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>2271.32</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>384.62</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1052.76</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>172.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>957.95</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>733.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>206.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>307.47</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184659</TransactionNumber><Amount>172.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1275.43</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>405.34</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1201.03</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>225.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>3182.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>172.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181083</TransactionNumber><Amount>172.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>371.16</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>300.79</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>480.41</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>172.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>480.41</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191407</TransactionNumber><Amount>172.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1134.65</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>375.32</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1731.57</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>171.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40159"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>170</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>188</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>751.97</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>695.55</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>1832.63</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40164"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>170</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40165"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>170</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>2669.27</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178999</TransactionNumber><Amount>169.8</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="40171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184661</TransactionNumber><Amount>188</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184662</TransactionNumber><Amount>939.97</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="40173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184662</TransactionNumber><Amount>2289.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="40377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1809.73</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1791.43</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="40379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1642.05</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1731.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1731.43</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>14383.55</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="40383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>2073.73</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="40384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>481.14</Amount><SupplierName>The Orders Of St John Care Trust-Foxby Court</SupplierName></row>
<row _id="40385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>7289.7</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="40386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>6235.33</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="40387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>4009.33</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="40388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>6297.68</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="40389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1644.85</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>3214.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="40391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1928.57</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="40392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1834.28</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="40393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>2357.15</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="40394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>2094.52</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="40395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>70.83</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="40396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1928.57</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="40397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1626.55</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="40398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>6280.33</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="40399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>3208.45</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="40400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1880.92</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="40401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1973.83</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="40402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>2130.95</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="40403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1742.78</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="40404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1671.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="40405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>2694.52</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>9493.45</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="40407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>2705.35</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>2164.28</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="40409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>3259.42</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="40410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>2164.28</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="40411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>7686.3</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="40412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1642.8</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="40413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>2785.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="40414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>2464.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="40415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1642.05</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>2442.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1249.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="40418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>673.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="40419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>3646.63</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="40420"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184387</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>4426.33</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="40422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1571.7</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1839.47</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>3587.05</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="40425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1285.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>4268.87</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="40427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>1378.93</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="40428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>3938.48</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="40429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182048</TransactionNumber><Amount>2451.38</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="40430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184387</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1642.05</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1649.57</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>2218.37</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="40434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1642.05</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1845.05</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>2239.25</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="40439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1642.05</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>1845</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="40441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>2174.48</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="40442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182049</TransactionNumber><Amount>2418.05</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="40443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1659.22</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="40444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1642.05</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1945.15</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40446"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184388</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>2228.57</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="40448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="40449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1758</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="40450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1923.43</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="40451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1382.27</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1607.15</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="40453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>6132.6</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="40454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1610.45</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="40455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1971.43</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="40456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182050</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="40457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1971.43</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="40458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1073.63</Amount><SupplierName>Maple Lodge Care Home</SupplierName></row>
<row _id="40459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>2030.23</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1671.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>7025.1</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="40465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182051</TransactionNumber><Amount>1680</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="40466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1610.45</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>2528.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1540.72</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="40469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1623.77</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="40470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1642.05</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1483.58</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>2571.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1659.22</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>2090.57</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="40475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>3000</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182052</TransactionNumber><Amount>1988.15</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="40477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1566.9</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1675.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1642.8</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1675.8</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="40482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1839.65</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="40483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1642.05</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>3000</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>2678.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="40486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>338.57</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="40487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1727.15</Amount><SupplierName>Springfield Nursing Home</SupplierName></row>
<row _id="40488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>379.26</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>2571.42</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="40490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>216.72</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1214.28</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="40492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>74.06</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="40493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>995</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="40494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>750</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="40495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>5841.05</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="40496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>7572.47</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="40497"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184388</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184388</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>3314.53</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="40500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>11184.65</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="40501"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184388</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>4484.95</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184399</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184414</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184491</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1641.6</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="40513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>3570.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="40517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>8020.37</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="40518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182581</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>7526.45</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="40520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185288</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>11184.65</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="40522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1642.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187231</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="40524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1820.53</Amount><SupplierName>Mrs Sandra Taylor</SupplierName></row>
<row _id="40525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>1996.58</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="40526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188116</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1647.4</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="40528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1695.87</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2142.65</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="40530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2597.15</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
<row _id="40531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>825</Amount><SupplierName>The Hall Residential Home</SupplierName></row>
<row _id="40532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1695.87</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>376.86</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2373.73</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="40535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3214.28</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="40536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2892.85</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="40537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3391.74</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3107.15</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="40539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1625.95</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2026.88</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="40541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3391.74</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1642.05</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="40543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1642.05</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="40544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1642.05</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="40545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1834.28</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="40546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188224</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="40547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2678.57</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="40548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>13485.31</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="40549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>12833.06</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="40550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>JMCO00032543</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>JMCO00032554</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>JMCO00032659</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-2061.55</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="40554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-12616.78</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="40555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-41967.09</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="40556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-1890.05</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="40557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-465.85</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="40558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-1474.85</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-398.22</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-1542.21</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-1911.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-2854.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="40564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-108.7</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-527.97</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182015</TransactionNumber><Amount>-574.56</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182045</TransactionNumber><Amount>1890.57</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="40568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182045</TransactionNumber><Amount>3184.72</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="40569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182045</TransactionNumber><Amount>2016.27</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="40570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182045</TransactionNumber><Amount>1776.6</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="40571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1754.97</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="40572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>772.8</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="40573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1856.4</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="40574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1829.55</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="40575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182046</TransactionNumber><Amount>1671.1</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="40583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182047</TransactionNumber><Amount>1679.45</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="40710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>4071.43</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
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<row _id="40713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1829.55</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="40714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1897.38</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="40715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182053</TransactionNumber><Amount>1829.55</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="40725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>3124.3</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1829.55</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="40730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>3601.17</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1806.3</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1873.47</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="40733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>3434.15</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="40735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1806.3</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1873.47</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1060.34</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1969.2</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="40739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>60134.53</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="40740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>2979.34</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>3809.37</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>3809.37</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>545.84</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1023.57</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1787.55</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="40747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>545.84</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>1060.34</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="40749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>77.98</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182054</TransactionNumber><Amount>237.84</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="40751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>312.25</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="40752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>8607.99</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="40753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>3442.92</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="40754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182055</TransactionNumber><Amount>2795.87</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="40755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2311.15</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="40756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3446.4</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="40757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3466.75</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="40758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>2370.46</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="40759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3605.58</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="40760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>950</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="40761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>1627.47</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="40762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>973</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="40763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>3857.15</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="40764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182056</TransactionNumber><Amount>5313.02</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="40765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184987</TransactionNumber><Amount>2837.13</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="40766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182168</TransactionNumber><Amount>293.95</Amount><SupplierName>Yorkshire Housing Ltd (RENT)</SupplierName></row>
<row _id="40767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182168</TransactionNumber><Amount>293.95</Amount><SupplierName>Yorkshire Housing Ltd (RENT)</SupplierName></row>
<row _id="40768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182341</TransactionNumber><Amount>355.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="40769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182341</TransactionNumber><Amount>125</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="40770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182341</TransactionNumber><Amount>33.3</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="40771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>351.74</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="40772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>376.3</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>368.1</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="40774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>286.47</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="40776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>5112</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="40777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>518.7</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="40778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>205.05</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="40779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="40780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>947.5</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="40781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>121.28</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="40782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>783.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>595.2</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>16.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>48</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>160.99</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>516.65</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="40789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>246.49</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>324.79</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>276</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>231.59</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>1252.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>2610</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>5255.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>1109.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="40799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>556.47</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="40800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>1230.85</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="40801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182525</TransactionNumber><Amount>878.61</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="40802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>331.74</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="40803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>120</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="40804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>111</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>50.21</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>319.95</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>40.7</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>89.64</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>-13.36</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>1204</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>4263.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>81.36</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>576.3</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>372.9</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>345.78</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>1273.48</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>721.04</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>276</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>378.68</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>1410.24</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>372.9</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>1681.44</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>1613.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>2176.38</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>247.47</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>189.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>1139.04</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182526</TransactionNumber><Amount>172.89</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="40831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182527</TransactionNumber><Amount>1528.71</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182527</TransactionNumber><Amount>107.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="40833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182527</TransactionNumber><Amount>192</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="40834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182527</TransactionNumber><Amount>292</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="40835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182540</TransactionNumber><Amount>338.3</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="40836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182541</TransactionNumber><Amount>54.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182541</TransactionNumber><Amount>97.73</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182551</TransactionNumber><Amount>216</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182551</TransactionNumber><Amount>83.26</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182551</TransactionNumber><Amount>552.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182642</TransactionNumber><Amount>393.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="40909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183138</TransactionNumber><Amount>2912</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="40910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183138</TransactionNumber><Amount>161.1</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="40911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183138</TransactionNumber><Amount>162.44</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="40912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183138</TransactionNumber><Amount>2820.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183156</TransactionNumber><Amount>161.1</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="40914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183299</TransactionNumber><Amount>-1600</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="40915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183301</TransactionNumber><Amount>1600</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="40916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183301</TransactionNumber><Amount>1040</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="40917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183374</TransactionNumber><Amount>462.86</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183564</TransactionNumber><Amount>35052.97</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="40919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183618</TransactionNumber><Amount>235.16</Amount><SupplierName>Yorkshire Housing Ltd (RENT)</SupplierName></row>
<row _id="40920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183619</TransactionNumber><Amount>620.32</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="40921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183626</TransactionNumber><Amount>180</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183626</TransactionNumber><Amount>604.18</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="40923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183636</TransactionNumber><Amount>11227.49</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="40924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183681</TransactionNumber><Amount>22591.61</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="40925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183703</TransactionNumber><Amount>6198.9</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="40926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>169.91</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="40927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="40928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>205</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>328.03</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="40930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>955.08</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="40931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>312</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>536</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>1080</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>480</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>144</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>1068</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>1944</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>448</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>588</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>280</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>1242.67</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>248</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>876</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>1344</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>1944</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="40946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>2415.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>6198.9</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="40948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>6405.53</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="40949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>376.73</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>2458.93</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>2401.07</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>2661.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>422.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>487.5</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183834</TransactionNumber><Amount>783.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>19</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>4343.58</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="40961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>662.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>3295.6</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>208</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="40964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>562.41</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>972.56</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>1376.78</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="40968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>9989.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="40969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183835</TransactionNumber><Amount>276</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183895</TransactionNumber><Amount>216</Amount><SupplierName>United Response</SupplierName></row>
<row _id="40972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183895</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183896</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184008</TransactionNumber><Amount>22287.95</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184008</TransactionNumber><Amount>21450.75</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184144</TransactionNumber><Amount>23748.73</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="40977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184400</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184401</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184472</TransactionNumber><Amount>270</Amount><SupplierName>Rose Farm</SupplierName></row>
<row _id="40980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184472</TransactionNumber><Amount>180</Amount><SupplierName>Rose Farm</SupplierName></row>
<row _id="40981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184490</TransactionNumber><Amount>234.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184505</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="40983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184529</TransactionNumber><Amount>108427.7</Amount><SupplierName>Home Care Support</SupplierName></row>
<row _id="40984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>2891</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1041.5</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>753.46</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>276</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="40989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1005.47</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="40990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>276</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>2314.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="40992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1723.7</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="40995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>24.2</Amount><SupplierName>Wiltshire Farm Foods</SupplierName></row>
<row _id="40996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>376.73</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="40997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="40998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>270</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="40999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>335.18</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="41000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>123.54</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="41001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>336</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="41002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1164.44</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>417.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>3567.23</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>112</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="41007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1500</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="41008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>975</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="41009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>650</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="41010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>2196.72</Amount><SupplierName>Carewatch (York)</SupplierName></row>
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<row _id="41012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>294.93</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1698.39</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>1204</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>5255.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>505.11</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>376.29</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>555.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>1511.94</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>240.69</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>189.84</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>376.29</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="41023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>719.84</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="41024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>1275.75</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="41025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>1252.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>120</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="41027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>162.23</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="41028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>946.2</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="41029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>6965.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>261</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>2610</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184630</TransactionNumber><Amount>1394.38</Amount><SupplierName>Camphill Village Trust Botton Account</SupplierName></row>
<row _id="41033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184642</TransactionNumber><Amount>5075.34</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="41034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184643</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="41035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184643</TransactionNumber><Amount>8393.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="41036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184683</TransactionNumber><Amount>61.18</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="41037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184692</TransactionNumber><Amount>1394.38</Amount><SupplierName>Camphill Village Trust Botton Account</SupplierName></row>
<row _id="41038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190532</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="41040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185020</TransactionNumber><Amount>19082.36</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="41041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185054</TransactionNumber><Amount>1889.03</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="41042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185066</TransactionNumber><Amount>-881.57</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="41043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCO00032311</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="41044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCO00032312</TransactionNumber><Amount>-1073.6</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="41183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>1249.38</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="41185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>626.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>548.1</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>195.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>130.5</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>469.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>282.4</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="41191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184545</TransactionNumber><Amount>525</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
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<row _id="41202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>360</Amount><SupplierName>Wishing Well Care Home (Day Care)</SupplierName></row>
<row _id="41203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>29.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="41204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>155.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="41205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>1449</Amount><SupplierName>Mrs L Dexter</SupplierName></row>
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<row _id="41207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>811.38</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="41213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>1941.56</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
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<row _id="41216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>234.9</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184546</TransactionNumber><Amount>156.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="41218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCO00032311</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="41221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCO00032314</TransactionNumber><Amount>1227.2</Amount><SupplierName>United Response</SupplierName></row>
<row _id="41222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>JMCO00032453</TransactionNumber><Amount>-2072.44</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="41223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192373</TransactionNumber><Amount>160</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187714</TransactionNumber><Amount>159.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>158.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193017</TransactionNumber><Amount>158.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>158.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="41229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>157.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>157.07</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="41231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179765</TransactionNumber><Amount>156.94</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="41232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179638</TransactionNumber><Amount>156.87</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179769</TransactionNumber><Amount>156</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="41234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>156</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>156</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>154.32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191089</TransactionNumber><Amount>154</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>153.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="41239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>153.17</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="41240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>152.44</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="41241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>152.34</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="41242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181278</TransactionNumber><Amount>150.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178923</TransactionNumber><Amount>150.6</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="41244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182492</TransactionNumber><Amount>150.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186122</TransactionNumber><Amount>150.6</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="41246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192604</TransactionNumber><Amount>150.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="41247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181963</TransactionNumber><Amount>150</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="42747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178926</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="42752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="42754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="42760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189029</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="42763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190640</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="42769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194341</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="42770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194658</TransactionNumber><Amount>135</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="42772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>134.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="42775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>133.3</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="42776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>133</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="42785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183404</TransactionNumber><Amount>132</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="44465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182851</TransactionNumber><Amount>988</Amount><SupplierName>Age UK York</SupplierName></row>
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<row _id="44467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182868</TransactionNumber><Amount>48</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="44468"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182871</TransactionNumber><Amount>21200</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="44469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182899</TransactionNumber><Amount>3033.05</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="44470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>125</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="44471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182915</TransactionNumber><Amount>96.41</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="44472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182918</TransactionNumber><Amount>40</Amount><SupplierName>Gale Farm Surgery</SupplierName></row>
<row _id="44473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182925</TransactionNumber><Amount>1650</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="44474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183017</TransactionNumber><Amount>316.67</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="44475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183027</TransactionNumber><Amount>221</Amount><SupplierName>NoteAbility ENT Ltd</SupplierName></row>
<row _id="44476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-248.86</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-36</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-10.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-33.93</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="44484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-48.24</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-151.32</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="44486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183029</TransactionNumber><Amount>-15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="44488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="44489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>107.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="44491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>364.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="44496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="44499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>404.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="44513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="44514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="44515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="44533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>379.68</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="44536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183038</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="44544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="44549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="44550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>89.13</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="44589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183039</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="44611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="44639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183040</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="44661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="44662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="44681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183041</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>11.52</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="44699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="44705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="44706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="44710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="44711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="44712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="44713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="44714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="44715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>30</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183042</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183043</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="44863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183045</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="44902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="44912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="44920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183046</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="44948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="44951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="44993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>38</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="44995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>61.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183047</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="44998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="44999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183048</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="45057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="45060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="45070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183049</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="45100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
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<row _id="45104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
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<row _id="45106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="45114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183050</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="45164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="45169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="45173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="45185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183051</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="45225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="45232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="45233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="45240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="45247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183052</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="45271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="45276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
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<row _id="45278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="45285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183053</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
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<row _id="45306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183193</TransactionNumber><Amount>59.5</Amount><SupplierName>Yorkdrumteacher.co.uk</SupplierName></row>
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<row _id="45311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183396</TransactionNumber><Amount>3650</Amount><SupplierName>Capita Business Services Ltd</SupplierName></row>
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<row _id="45663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184718</TransactionNumber><Amount>500</Amount><SupplierName>Anytime Travel</SupplierName></row>
<row _id="45664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184731</TransactionNumber><Amount>26</Amount><SupplierName>St Leonard`s Hospice</SupplierName></row>
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<row _id="45672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184953</TransactionNumber><Amount>365</Amount><SupplierName>LHL Group Limited</SupplierName></row>
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<row _id="45692"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182400</TransactionNumber><Amount>852.72</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="45693"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182427</TransactionNumber><Amount>2109.03</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="45694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182592</TransactionNumber><Amount>94.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182592</TransactionNumber><Amount>141.2</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45696"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183175</TransactionNumber><Amount>16.5</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
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<row _id="45698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183231</TransactionNumber><Amount>-9.58</Amount><SupplierName>O2 Cash Management</SupplierName></row>
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<row _id="45701"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183623</TransactionNumber><Amount>2773.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183623</TransactionNumber><Amount>197.09</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184145</TransactionNumber><Amount>98.98</Amount><SupplierName>British Telecom</SupplierName></row>
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<row _id="45705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184292</TransactionNumber><Amount>380</Amount><SupplierName>AST Connections Ltd</SupplierName></row>
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<row _id="45709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184733</TransactionNumber><Amount>81.23</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="45710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182039</TransactionNumber><Amount>182</Amount><SupplierName>Sitelink Communications Ltd</SupplierName></row>
<row _id="45711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182039</TransactionNumber><Amount>135.2</Amount><SupplierName>Sitelink Communications Ltd</SupplierName></row>
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<row _id="45713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182039</TransactionNumber><Amount>135.2</Amount><SupplierName>Sitelink Communications Ltd</SupplierName></row>
<row _id="45714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182041</TransactionNumber><Amount>45</Amount><SupplierName>Fonefix Ltd</SupplierName></row>
<row _id="45715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182197</TransactionNumber><Amount>118.44</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="45716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182226</TransactionNumber><Amount>11.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="45717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182397</TransactionNumber><Amount>115</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="45718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182397</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="45719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182397</TransactionNumber><Amount>1169.97</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="45720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182466</TransactionNumber><Amount>308</Amount><SupplierName>Mobius Networks Ltd</SupplierName></row>
<row _id="45721"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>83.5</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="45722"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>7.5</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="45723"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182938</TransactionNumber><Amount>228</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
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<row _id="45730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183026</TransactionNumber><Amount>8.72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="45731"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183026</TransactionNumber><Amount>30.44</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="45733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183056</TransactionNumber><Amount>182.63</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
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<row _id="45944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>8.19</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>31.35</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>90.8</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45947"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>157.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45948"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>18.26</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>14.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>99.27</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>105.42</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184955</TransactionNumber><Amount>133.65</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184955</TransactionNumber><Amount>192.99</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184955</TransactionNumber><Amount>398.37</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184955</TransactionNumber><Amount>265.58</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="45956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183159</TransactionNumber><Amount>17.5</Amount><SupplierName>Mr L A Burton</SupplierName></row>
<row _id="45957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184707</TransactionNumber><Amount>6840.63</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="45958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182839</TransactionNumber><Amount>12.12</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="45959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183998</TransactionNumber><Amount>16.98</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="45960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184407</TransactionNumber><Amount>40.37</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="45961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184108</TransactionNumber><Amount>45000</Amount><SupplierName>Metacompliance Ltd</SupplierName></row>
<row _id="45962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184139</TransactionNumber><Amount>341.37</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184139</TransactionNumber><Amount>292.52</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184264</TransactionNumber><Amount>7136.49</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184418</TransactionNumber><Amount>269</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="45966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184493</TransactionNumber><Amount>99.36</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="45967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182041</TransactionNumber><Amount>5390.63</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="45968"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182266</TransactionNumber><Amount>3750</Amount><SupplierName>Sias Ltd</SupplierName></row>
<row _id="45969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182598</TransactionNumber><Amount>1000</Amount><SupplierName>NorthgateArinso UK Limited</SupplierName></row>
<row _id="45970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182598</TransactionNumber><Amount>11400</Amount><SupplierName>NorthgateArinso UK Limited</SupplierName></row>
<row _id="45971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182684</TransactionNumber><Amount>563.14</Amount><SupplierName>Qas Ltd</SupplierName></row>
<row _id="45972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182871</TransactionNumber><Amount>5400</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="45973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183153</TransactionNumber><Amount>1899.33</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="45974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183240</TransactionNumber><Amount>4284</Amount><SupplierName>V &amp; B Software Ltd</SupplierName></row>
<row _id="45975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183615</TransactionNumber><Amount>699</Amount><SupplierName>Creative Technology Management Solutions Ltd</SupplierName></row>
<row _id="45976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183716</TransactionNumber><Amount>7020.04</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="45977"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184108</TransactionNumber><Amount>5225</Amount><SupplierName>Idox Software Ltd</SupplierName></row>
<row _id="45978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>79.15</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="45979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184392</TransactionNumber><Amount>480</Amount><SupplierName>Legal Escrow &amp; Arbitration Services Ltd</SupplierName></row>
<row _id="45980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184656</TransactionNumber><Amount>480</Amount><SupplierName>Legal Escrow &amp; Arbitration Services Ltd</SupplierName></row>
<row _id="45981"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185019</TransactionNumber><Amount>550</Amount><SupplierName>Basemap Ltd</SupplierName></row>
<row _id="45982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185049</TransactionNumber><Amount>16335</Amount><SupplierName>Alterian (Newbury) Limited</SupplierName></row>
<row _id="45983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185073</TransactionNumber><Amount>550</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="45984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185094</TransactionNumber><Amount>8293.46</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="45985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185094</TransactionNumber><Amount>1398.72</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="45986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>JMCC00025907</TransactionNumber><Amount>2500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="45987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026220</TransactionNumber><Amount>12500</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="45988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184041</TransactionNumber><Amount>6</Amount><SupplierName>Emma Coates</SupplierName></row>
<row _id="45989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182176</TransactionNumber><Amount>17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="45990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182189</TransactionNumber><Amount>123.75</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="45991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183607</TransactionNumber><Amount>480</Amount><SupplierName>David Andrews</SupplierName></row>
<row _id="45992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183673</TransactionNumber><Amount>2.64</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="45993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183955</TransactionNumber><Amount>395</Amount><SupplierName>Lewislive Ltd</SupplierName></row>
<row _id="45994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184007</TransactionNumber><Amount>150</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="45995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184179</TransactionNumber><Amount>10</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="45996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184530</TransactionNumber><Amount>205</Amount><SupplierName>Addaction</SupplierName></row>
<row _id="45997"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184770</TransactionNumber><Amount>45</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="45998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182034</TransactionNumber><Amount>182.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="45999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182034</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182034</TransactionNumber><Amount>91.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182034</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182127</TransactionNumber><Amount>-30</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182127</TransactionNumber><Amount>-273.75</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182139</TransactionNumber><Amount>273.75</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182139</TransactionNumber><Amount>30</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182545</TransactionNumber><Amount>158.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182545</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182896</TransactionNumber><Amount>136.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182896</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46010"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183866</TransactionNumber><Amount>109</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46011"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183866</TransactionNumber><Amount>109</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46012"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183866</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184225</TransactionNumber><Amount>85.45</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184225</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184273</TransactionNumber><Amount>-20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184273</TransactionNumber><Amount>-186</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184278</TransactionNumber><Amount>186</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184278</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184952</TransactionNumber><Amount>93</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184952</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182189</TransactionNumber><Amount>57.75</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="46022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184053</TransactionNumber><Amount>21.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184477</TransactionNumber><Amount>86.46</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="46024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183087</TransactionNumber><Amount>44.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183087</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183087</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183087</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183414</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183414</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183717</TransactionNumber><Amount>15.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183717</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183859</TransactionNumber><Amount>306</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="46033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183991</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183991</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184956</TransactionNumber><Amount>102.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184956</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184956</TransactionNumber><Amount>55</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="46038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185112</TransactionNumber><Amount>17.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185112</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Lord Mayors Sundry Donations</ExpenseCategory><ExpenditureCode>36440</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182900</TransactionNumber><Amount>100</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Remembrance Sunday</ExpenseCategory><ExpenditureCode>36450</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182443</TransactionNumber><Amount>160</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="46042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Remembrance Sunday</ExpenseCategory><ExpenditureCode>36450</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182969</TransactionNumber><Amount>50</Amount><SupplierName>York Poppy Appeal</SupplierName></row>
<row _id="46043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Remembrance Sunday</ExpenseCategory><ExpenditureCode>36450</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183281</TransactionNumber><Amount>20</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="46044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Remembrance Sunday</ExpenseCategory><ExpenditureCode>36450</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183281</TransactionNumber><Amount>80</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="46045"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Christmas Cards</ExpenseCategory><ExpenditureCode>36520</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184956</TransactionNumber><Amount>60</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="46046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182134</TransactionNumber><Amount>425</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="46047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182612</TransactionNumber><Amount>51</Amount><SupplierName>The Nought E Food Company Ltd</SupplierName></row>
<row _id="46048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183066</TransactionNumber><Amount>-425</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="46049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183068</TransactionNumber><Amount>425</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="46050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184946</TransactionNumber><Amount>58.2</Amount><SupplierName>House Of Townend Ltd</SupplierName></row>
<row _id="46051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193243</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193944</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193947</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193948</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193950</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194611</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194614</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194615</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194617</TransactionNumber><Amount>127.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188298</TransactionNumber><Amount>127.65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="46062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="46063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="46064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179768</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="46065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179768</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="46066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179768</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="46067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182735</TransactionNumber><Amount>7.96</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>-6.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>-0.12</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>80</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>192.48</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>90</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>28.67</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183096</TransactionNumber><Amount>376677</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="46077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183096</TransactionNumber><Amount>-8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="46078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183460</TransactionNumber><Amount>122.42</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183508</TransactionNumber><Amount>68.5</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="46080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183508</TransactionNumber><Amount>9</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="46081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183508</TransactionNumber><Amount>50</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
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<row _id="46353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>7.96</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>4</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>0.49</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>23.4</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>-36</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>65</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>127.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>52</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="46369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184836</TransactionNumber><Amount>86.85</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="46370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184897</TransactionNumber><Amount>45.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185087</TransactionNumber><Amount>30.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185120</TransactionNumber><Amount>108.33</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="46373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185120</TransactionNumber><Amount>13.29</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="46374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183600</TransactionNumber><Amount>44</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="46375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183600</TransactionNumber><Amount>132</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="46376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183302</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="46377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183302</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="46378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183343</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="46379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183343</TransactionNumber><Amount>120</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="46380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182086</TransactionNumber><Amount>33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182468</TransactionNumber><Amount>230</Amount><SupplierName>Lady Anne Middleton`s Hotel</SupplierName></row>
<row _id="46382"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182574</TransactionNumber><Amount>85</Amount><SupplierName>The Nought E Food Company Ltd</SupplierName></row>
<row _id="46383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182768</TransactionNumber><Amount>350</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="46384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183228</TransactionNumber><Amount>9.09</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>1.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183724</TransactionNumber><Amount>1.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183744</TransactionNumber><Amount>48.93</Amount><SupplierName>Peros Limited</SupplierName></row>
<row _id="46388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183760</TransactionNumber><Amount>198</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183760</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="46390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184172</TransactionNumber><Amount>112.5</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="46391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184172</TransactionNumber><Amount>100</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="46392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184172</TransactionNumber><Amount>70</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="46393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184172</TransactionNumber><Amount>112.5</Amount><SupplierName>David Lloyd Leisure</SupplierName></row>
<row _id="46394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184535</TransactionNumber><Amount>120</Amount><SupplierName>Mannion &amp; Co</SupplierName></row>
<row _id="46395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184687</TransactionNumber><Amount>87.25</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="46396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184857</TransactionNumber><Amount>110</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="46397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184946</TransactionNumber><Amount>294.45</Amount><SupplierName>Flying Colour Flagmakers</SupplierName></row>
<row _id="46398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182429</TransactionNumber><Amount>2600</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="46399"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182429</TransactionNumber><Amount>3995</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="46400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182351</TransactionNumber><Amount>12</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>127.37</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="46402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>15</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="46403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>32.65</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="46404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>9.87</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="46405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>47.36</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="46406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183524</TransactionNumber><Amount>20.87</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="46407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>15</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="46408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>35</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="46409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184710</TransactionNumber><Amount>45.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185114</TransactionNumber><Amount>5.29</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="46411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184023</TransactionNumber><Amount>-75</Amount><SupplierName>Mrs L Skrine</SupplierName></row>
<row _id="46412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Volunteer Expenses</ExpenseCategory><ExpenditureCode>39180</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184057</TransactionNumber><Amount>28</Amount><SupplierName>Helen Blakeway</SupplierName></row>
<row _id="46413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182132</TransactionNumber><Amount>702.25</Amount><SupplierName>Zurich Insurance Company</SupplierName></row>
<row _id="46414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183757</TransactionNumber><Amount>17143.5</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="46415"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182548</TransactionNumber><Amount>40923.79</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="46416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183865</TransactionNumber><Amount>4750</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="46417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184420</TransactionNumber><Amount>14</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="46418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184590</TransactionNumber><Amount>799.17</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="46419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184602</TransactionNumber><Amount>1071.37</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="46420"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182239</TransactionNumber><Amount>832</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46421"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182263</TransactionNumber><Amount>-832</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>12920</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46423"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>2695</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>2850</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>955</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46426"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>6023</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46427"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>2510</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46428"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>2175</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46429"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>785</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46430"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>1125</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46431"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>120</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>100</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>2741.44</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>547.12</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46435"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>3738.02</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182482</TransactionNumber><Amount>1078</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46437"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46438"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46439"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>2175</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>3738.02</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>1078</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>628</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>900</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>150</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>100</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>2741.44</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46451"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182503</TransactionNumber><Amount>615.51</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46452"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183070</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="46453"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>15640</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46454"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46455"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>3450</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46456"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46457"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>7291</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46458"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46459"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183290</TransactionNumber><Amount>2900</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46460"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183769</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46461"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183769</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46462"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183769</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46463"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183769</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46464"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183769</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183769</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183837</TransactionNumber><Amount>628</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183837</TransactionNumber><Amount>1125</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183837</TransactionNumber><Amount>120</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46469"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183837</TransactionNumber><Amount>25</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46470"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184119</TransactionNumber><Amount>2846.88</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184119</TransactionNumber><Amount>547.12</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184763</TransactionNumber><Amount>3881.79</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46473"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184763</TransactionNumber><Amount>1127</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184870</TransactionNumber><Amount>452.6</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="46475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184870</TransactionNumber><Amount>4306</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="46476"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184870</TransactionNumber><Amount>794</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="46477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184043</TransactionNumber><Amount>676</Amount><SupplierName>Linton on Ouse Primary School</SupplierName></row>
<row _id="46478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184642</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="46479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183874</TransactionNumber><Amount>-2715.48</Amount><SupplierName>The Youth Justice Board</SupplierName></row>
<row _id="46480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183876</TransactionNumber><Amount>2719.32</Amount><SupplierName>The Youth Justice Board</SupplierName></row>
<row _id="46481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184454</TransactionNumber><Amount>1786.84</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="46482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184682</TransactionNumber><Amount>7778.54</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="46483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184682</TransactionNumber><Amount>3573.68</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="46484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184682</TransactionNumber><Amount>13404.9</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="46485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182588</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="46486"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182588</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="46487"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182588</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="46488"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182023</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="46489"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182367</TransactionNumber><Amount>27523.8</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="46490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182367</TransactionNumber><Amount>26119.8</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="46491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183445</TransactionNumber><Amount>238482.83</Amount><SupplierName>Tees Valley Housing Association Ltd</SupplierName></row>
<row _id="46492"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183525</TransactionNumber><Amount>2260.94</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="46493"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183525</TransactionNumber><Amount>113.26</Amount><SupplierName>St Andrews Bishopthorpe Pcc</SupplierName></row>
<row _id="46494"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183525</TransactionNumber><Amount>936.54</Amount><SupplierName>1st Bishopthorpe Scout Group</SupplierName></row>
<row _id="46495"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183548</TransactionNumber><Amount>23100</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46496"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183548</TransactionNumber><Amount>3857.36</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46497"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183548</TransactionNumber><Amount>23100</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46498"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183548</TransactionNumber><Amount>4493.53</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46499"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183548</TransactionNumber><Amount>23100</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46500"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183548</TransactionNumber><Amount>1083.71</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183624</TransactionNumber><Amount>4817.33</Amount><SupplierName>London Borough of Hillingdon</SupplierName></row>
<row _id="46502"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183881</TransactionNumber><Amount>326.57</Amount><SupplierName>Wheldrake Recreation Association</SupplierName></row>
<row _id="46503"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183881</TransactionNumber><Amount>414.52</Amount><SupplierName>Copmanthorpe Scout Group</SupplierName></row>
<row _id="46504"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184177</TransactionNumber><Amount>23100</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46505"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184177</TransactionNumber><Amount>1286.06</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="46506"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182392</TransactionNumber><Amount>1608.6</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="46507"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183393</TransactionNumber><Amount>1127.5</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="46508"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183393</TransactionNumber><Amount>464.4</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="46509"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183393</TransactionNumber><Amount>390.8</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="46510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182546</TransactionNumber><Amount>90.69</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="46511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>8.87</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>5.15</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>4.37</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>13.74</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>4.99</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>4.59</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>4.99</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
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<row _id="46519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>-40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>49.86</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>5.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>10.75</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>60</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>50</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>60</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>6.95</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182553</TransactionNumber><Amount>40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="46531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182880</TransactionNumber><Amount>302</Amount><SupplierName>Askham Bar Day Nursery</SupplierName></row>
<row _id="46532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192601</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="46533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>6.6</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183093</TransactionNumber><Amount>35.83</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="46537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183188</TransactionNumber><Amount>57.49</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="46538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183215</TransactionNumber><Amount>45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="46545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>912</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="46549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>27.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="46550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183459</TransactionNumber><Amount>1.67</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="46552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183550</TransactionNumber><Amount>200</Amount><SupplierName>Anglea Rawlings</SupplierName></row>
<row _id="46553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183563</TransactionNumber><Amount>275</Amount><SupplierName>Tick Tock Preschool &amp; Kidzone</SupplierName></row>
<row _id="46554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183861</TransactionNumber><Amount>104.17</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="46555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183876</TransactionNumber><Amount>396.5</Amount><SupplierName>Acomb Out of School Club</SupplierName></row>
<row _id="46556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183880</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
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<row _id="46627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182914</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="46632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>44.99</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183450</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="46642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>43.23</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>26.25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>39.2</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184751</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="46666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182376</TransactionNumber><Amount>745</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="46667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182924</TransactionNumber><Amount>1490</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="46668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183080</TransactionNumber><Amount>1710</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="46669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183208</TransactionNumber><Amount>518.54</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="46670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184462</TransactionNumber><Amount>275.14</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="46671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184689</TransactionNumber><Amount>4260</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="46672"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182060</TransactionNumber><Amount>0</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="46673"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182060</TransactionNumber><Amount>0</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="46674"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182072</TransactionNumber><Amount>277.5</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="46675"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182072</TransactionNumber><Amount>277.5</Amount><SupplierName>New Lawn Turf</SupplierName></row>
<row _id="46676"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182102</TransactionNumber><Amount>145</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46677"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182162</TransactionNumber><Amount>60</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="46678"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182230</TransactionNumber><Amount>4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46679"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182418</TransactionNumber><Amount>725.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46680"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182418</TransactionNumber><Amount>1877.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182443</TransactionNumber><Amount>25</Amount><SupplierName>Vibroplant Plc</SupplierName></row>
<row _id="46682"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182443</TransactionNumber><Amount>171.17</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46683"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182467</TransactionNumber><Amount>20</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46684"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>149.4</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46685"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>26.82</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46686"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182602</TransactionNumber><Amount>27.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46687"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182644</TransactionNumber><Amount>1395</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="46688"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182644</TransactionNumber><Amount>1366.27</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="46689"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182644</TransactionNumber><Amount>1138</Amount><SupplierName>Vibroplant Plc</SupplierName></row>
<row _id="46690"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182834</TransactionNumber><Amount>624</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46691"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182834</TransactionNumber><Amount>840</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46692"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182834</TransactionNumber><Amount>840</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46693"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182854</TransactionNumber><Amount>34.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46694"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182854</TransactionNumber><Amount>14.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46695"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182950</TransactionNumber><Amount>683.69</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46696"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182950</TransactionNumber><Amount>776.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46697"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183106</TransactionNumber><Amount>66.56</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="46698"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183114</TransactionNumber><Amount>41.82</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="46699"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183176</TransactionNumber><Amount>290.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183309</TransactionNumber><Amount>2881.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183350</TransactionNumber><Amount>2300.83</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183350</TransactionNumber><Amount>129.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>821.25</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46704"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183418</TransactionNumber><Amount>185.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46705"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>3297.25</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46706"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>91.84</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>55</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="46708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>1800</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>540</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183476</TransactionNumber><Amount>45</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183476</TransactionNumber><Amount>71.85</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46712"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183476</TransactionNumber><Amount>222.75</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183568</TransactionNumber><Amount>148.5</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46714"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183576</TransactionNumber><Amount>256.09</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="46715"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183582</TransactionNumber><Amount>270.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46716"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183734</TransactionNumber><Amount>292.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="46717"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183734</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="46718"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183758</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46719"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183758</TransactionNumber><Amount>225</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183770</TransactionNumber><Amount>3875.58</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46721"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183770</TransactionNumber><Amount>1977.23</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46722"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183770</TransactionNumber><Amount>2190.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46723"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>73.66</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="46724"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>130</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="46725"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>821.25</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46726"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>50.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46727"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>340.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46728"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>867.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46729"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183795</TransactionNumber><Amount>509.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46730"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183888</TransactionNumber><Amount>22.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183909</TransactionNumber><Amount>2110</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46732"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184000</TransactionNumber><Amount>1212</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184000</TransactionNumber><Amount>234</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184000</TransactionNumber><Amount>2677</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184033</TransactionNumber><Amount>143.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184033</TransactionNumber><Amount>26.24</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>279.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>24.87</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46739"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>33.63</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>127.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>914.36</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184148</TransactionNumber><Amount>51.47</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184148</TransactionNumber><Amount>58.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184178</TransactionNumber><Amount>71.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184344</TransactionNumber><Amount>832</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="46746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184344</TransactionNumber><Amount>120.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="46747"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184475</TransactionNumber><Amount>107.77</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46748"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184538</TransactionNumber><Amount>500</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="46749"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184672</TransactionNumber><Amount>1212</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184672</TransactionNumber><Amount>3030</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>1893.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>1893.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184688</TransactionNumber><Amount>985.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184758</TransactionNumber><Amount>441</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46755"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184758</TransactionNumber><Amount>336</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>10</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>11.9</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>148.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46759"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>730</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="46760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184820</TransactionNumber><Amount>6.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184820</TransactionNumber><Amount>24.29</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="46762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184847</TransactionNumber><Amount>140</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="46763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>214.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>690.65</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46765"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>42.6</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46766"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184881</TransactionNumber><Amount>28.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184886</TransactionNumber><Amount>4925.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="46768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>760</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="46769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>380</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="46770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185042</TransactionNumber><Amount>111.53</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>1242</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>184</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>368</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185059</TransactionNumber><Amount>936</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="46775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>170.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>137.31</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182035</TransactionNumber><Amount>1270</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="46778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182079</TransactionNumber><Amount>1584</Amount><SupplierName>CRM Services Limited</SupplierName></row>
<row _id="46779"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182079</TransactionNumber><Amount>396</Amount><SupplierName>CRM Services Limited</SupplierName></row>
<row _id="46780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182181</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182198</TransactionNumber><Amount>36559</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="46782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182230</TransactionNumber><Amount>36.5</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182254</TransactionNumber><Amount>1410.64</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="46784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182309</TransactionNumber><Amount>250</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="46785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182382</TransactionNumber><Amount>950</Amount><SupplierName>Integrated Design Techniques Limited</SupplierName></row>
<row _id="46786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182391</TransactionNumber><Amount>600</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="46787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182391</TransactionNumber><Amount>370</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="46788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182407</TransactionNumber><Amount>750606.21</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="46789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182416</TransactionNumber><Amount>47000.89</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="46790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182436</TransactionNumber><Amount>495</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="46791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182511</TransactionNumber><Amount>59775.97</Amount><SupplierName>Lovell Partnerships Limited</SupplierName></row>
<row _id="46792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182512</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182519</TransactionNumber><Amount>220</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46794"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182557</TransactionNumber><Amount>75173.99</Amount><SupplierName>Land &amp; Water Services Ltd</SupplierName></row>
<row _id="46795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>231.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182558</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182565</TransactionNumber><Amount>2340</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="46798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182565</TransactionNumber><Amount>1683</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="46799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182565</TransactionNumber><Amount>60</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="46800"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>2365</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>5168.4</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46802"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>1994.1</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>3601.9</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182649</TransactionNumber><Amount>225</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="46806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182689</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182689</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182689</TransactionNumber><Amount>600</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182689</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>70</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182782</TransactionNumber><Amount>2805.56</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="46812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182782</TransactionNumber><Amount>3110.15</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="46813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182783</TransactionNumber><Amount>326.7</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="46814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182819</TransactionNumber><Amount>12195.88</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="46815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182933</TransactionNumber><Amount>360</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="46816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182933</TransactionNumber><Amount>75</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="46817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000182940</TransactionNumber><Amount>43585.92</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="46818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>150</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>180</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>413.05</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>300</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183004</TransactionNumber><Amount>188.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183073</TransactionNumber><Amount>270</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="46824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183101</TransactionNumber><Amount>100</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="46825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183101</TransactionNumber><Amount>100</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="46826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183123</TransactionNumber><Amount>36.35</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183123</TransactionNumber><Amount>35.7</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="46828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183171</TransactionNumber><Amount>1600</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="46829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183214</TransactionNumber><Amount>75</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="46830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183252</TransactionNumber><Amount>2750</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="46831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183260</TransactionNumber><Amount>1780</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="46832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183303</TransactionNumber><Amount>7800.5</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="46833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183303</TransactionNumber><Amount>2697.4</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="46834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183378</TransactionNumber><Amount>1375</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="46835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183378</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="46836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>180</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183383</TransactionNumber><Amount>112.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183418</TransactionNumber><Amount>536.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183422</TransactionNumber><Amount>1280</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="46840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183568</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183568</TransactionNumber><Amount>29.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183615</TransactionNumber><Amount>179.6</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183615</TransactionNumber><Amount>8.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183690</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183690</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="46846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/12/2012</Date><TransactionNumber>CR0000183719</TransactionNumber><Amount>655</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="46847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183732</TransactionNumber><Amount>1300</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="46848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183758</TransactionNumber><Amount>52.5</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183758</TransactionNumber><Amount>29.2</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183764</TransactionNumber><Amount>217</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="46851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183803</TransactionNumber><Amount>26355.38</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="46852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183817</TransactionNumber><Amount>92943.57</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="46853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183830</TransactionNumber><Amount>480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="46854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183832</TransactionNumber><Amount>707</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="46855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183832</TransactionNumber><Amount>98</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="46856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183832</TransactionNumber><Amount>1796</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="46857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183836</TransactionNumber><Amount>2550</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="46858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183842</TransactionNumber><Amount>2473</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="46859"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183847</TransactionNumber><Amount>-2550</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="46860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183871</TransactionNumber><Amount>2257.42</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="46861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183885</TransactionNumber><Amount>500</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="46862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183920</TransactionNumber><Amount>51.14</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="46863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183935</TransactionNumber><Amount>3607.34</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="46864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183985</TransactionNumber><Amount>107958.48</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="46865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183985</TransactionNumber><Amount>21591.7</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="46866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183997</TransactionNumber><Amount>23417</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="46867"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>30</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46868"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>25.67</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46869"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>601.18</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184098</TransactionNumber><Amount>436</Amount><SupplierName>D Mercer  Waste Management &amp; Recycling</SupplierName></row>
<row _id="46871"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184121</TransactionNumber><Amount>16.94</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46872"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>249.05</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184133</TransactionNumber><Amount>121.03</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184148</TransactionNumber><Amount>99.59</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184148</TransactionNumber><Amount>137.97</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184182</TransactionNumber><Amount>70</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46877"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184209</TransactionNumber><Amount>557.14</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="46878"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184209</TransactionNumber><Amount>557.14</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="46879"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184219</TransactionNumber><Amount>1308.19</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="46880"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184220</TransactionNumber><Amount>28.9</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184303</TransactionNumber><Amount>33.66</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="46882"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184303</TransactionNumber><Amount>38.36</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="46883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184303</TransactionNumber><Amount>12.95</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="46884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184328</TransactionNumber><Amount>1470</Amount><SupplierName>Hardall International Ltd</SupplierName></row>
<row _id="46885"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184335</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="46886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184337</TransactionNumber><Amount>7609.17</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="46887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184427</TransactionNumber><Amount>9877.05</Amount><SupplierName>Woodhouse-Barry (Construction) Ltd</SupplierName></row>
<row _id="46888"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184429</TransactionNumber><Amount>503692.84</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="46889"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184538</TransactionNumber><Amount>2.7</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184550</TransactionNumber><Amount>1517.07</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="46891"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>245.7</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46892"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>297</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46893"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>864.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46894"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>316</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46895"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>19.8</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46896"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>98.8</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>63.2</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46898"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>39.6</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46899"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>49.4</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>31.6</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>148.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46902"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>247</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>63.2</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46904"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>39.6</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46905"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>49.4</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46906"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>31.6</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46907"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184572</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184638</TransactionNumber><Amount>47.07</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="46909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184638</TransactionNumber><Amount>840</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="46910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184652</TransactionNumber><Amount>1027.07</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="46911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>495</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184673</TransactionNumber><Amount>400</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="46913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184693</TransactionNumber><Amount>210</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="46914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184745</TransactionNumber><Amount>1210</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="46915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/12/2012</Date><TransactionNumber>CR0000184745</TransactionNumber><Amount>350</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="46916"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>896</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="46917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>2.7</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>4.9</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>5.9</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>9.62</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>9.14</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>9.5</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184764</TransactionNumber><Amount>20.55</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="46924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184809</TransactionNumber><Amount>30</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/12/2012</Date><TransactionNumber>CR0000184853</TransactionNumber><Amount>5000</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="46926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184908</TransactionNumber><Amount>578.03</Amount><SupplierName>Wolseley UK Ltd</SupplierName></row>
<row _id="46927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184961</TransactionNumber><Amount>350</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="46928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184961</TransactionNumber><Amount>150</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="46929"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184968</TransactionNumber><Amount>516.67</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="46930"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185037</TransactionNumber><Amount>5000</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="46931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185039</TransactionNumber><Amount>4290</Amount><SupplierName>Watershed (Roofing) Ltd</SupplierName></row>
<row _id="46932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185042</TransactionNumber><Amount>30</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="46933"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185071</TransactionNumber><Amount>924.8</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185071</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="46935"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185073</TransactionNumber><Amount>95.9</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="46936"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185073</TransactionNumber><Amount>12.95</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="46937"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>55.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46938"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>76.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46939"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>45.3</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46940"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>45.91</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185074</TransactionNumber><Amount>34.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185095</TransactionNumber><Amount>720</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="46943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185107</TransactionNumber><Amount>2113.18</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="46944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>55</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>57.42</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46946"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>117.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>4.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185116</TransactionNumber><Amount>265.67</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>JMCC00025914</TransactionNumber><Amount>-490</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="46950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>JMCC00026303</TransactionNumber><Amount>18307.74</Amount><SupplierName>F W Leighton (Construction) Ltd</SupplierName></row>
<row _id="46951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - York Explore Centre</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>JMCC00026303</TransactionNumber><Amount>-18307.74</Amount><SupplierName>F W Leighton (Construction) Ltd</SupplierName></row>
<row _id="46952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCO00032377</TransactionNumber><Amount>-24416.84</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="46953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>JMCO00032378</TransactionNumber><Amount>-9256.79</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="46954"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182406</TransactionNumber><Amount>700</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="46955"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>1400</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="46956"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>900</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="46957"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183085</TransactionNumber><Amount>413.5</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="46958"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183390</TransactionNumber><Amount>162.89</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46959"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183431</TransactionNumber><Amount>160.69</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="46960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184494</TransactionNumber><Amount>5960.7</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="46961"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184676</TransactionNumber><Amount>925</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="46962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184880</TransactionNumber><Amount>125</Amount><SupplierName>The Bedern Hall Co Ltd</SupplierName></row>
<row _id="46963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184992</TransactionNumber><Amount>67.5</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="46964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185024</TransactionNumber><Amount>1595</Amount><SupplierName>Sky High Plc</SupplierName></row>
<row _id="46965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>JMCC00025914</TransactionNumber><Amount>490</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="46966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183372</TransactionNumber><Amount>-298</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="46967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184106</TransactionNumber><Amount>80</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="46968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182032</TransactionNumber><Amount>1560</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="46969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182081</TransactionNumber><Amount>1020</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="46970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182179</TransactionNumber><Amount>2235.55</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="46971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182181</TransactionNumber><Amount>1300</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="46972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182369</TransactionNumber><Amount>2633.27</Amount><SupplierName>J C Decaux UK Ltd</SupplierName></row>
<row _id="46973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182562</TransactionNumber><Amount>1730.25</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="46974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182573</TransactionNumber><Amount>49.1</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="46975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182747</TransactionNumber><Amount>1360</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="46976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182900</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="46977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>900</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="46978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/12/2012</Date><TransactionNumber>CR0000182919</TransactionNumber><Amount>15000</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="46979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183389</TransactionNumber><Amount>1205.33</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183389</TransactionNumber><Amount>650</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183389</TransactionNumber><Amount>1264.99</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183397</TransactionNumber><Amount>650</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183407</TransactionNumber><Amount>30561.3</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183407</TransactionNumber><Amount>11750.2</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183467</TransactionNumber><Amount>12299</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183650</TransactionNumber><Amount>200</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="46987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183650</TransactionNumber><Amount>10</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="46988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183743</TransactionNumber><Amount>-150.3</Amount><SupplierName>Tynetec - Trusted Technology Ltd</SupplierName></row>
<row _id="46989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183746</TransactionNumber><Amount>223.85</Amount><SupplierName>Tynetec - Trusted Technology Ltd</SupplierName></row>
<row _id="46990"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183907</TransactionNumber><Amount>288</Amount><SupplierName>Centrewire Ltd</SupplierName></row>
<row _id="46991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000183907</TransactionNumber><Amount>70</Amount><SupplierName>Centrewire Ltd</SupplierName></row>
<row _id="46992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184030</TransactionNumber><Amount>3430</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="46993"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184080</TransactionNumber><Amount>7962.18</Amount><SupplierName>Selwood Ltd</SupplierName></row>
<row _id="46994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/12/2012</Date><TransactionNumber>CR0000184890</TransactionNumber><Amount>43</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="46995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182331</TransactionNumber><Amount>2370</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="46996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183844</TransactionNumber><Amount>21400</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="46997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183844</TransactionNumber><Amount>3120</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="46998"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183844</TransactionNumber><Amount>26580</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="46999"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183844</TransactionNumber><Amount>2500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="47000"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183844</TransactionNumber><Amount>43440</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="47001"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183844</TransactionNumber><Amount>31850</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="47002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184108</TransactionNumber><Amount>550</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184108</TransactionNumber><Amount>10</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>4650</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47005"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>566</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>255</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>240</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>4800</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47009"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>300</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>89</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184187</TransactionNumber><Amount>15</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185037</TransactionNumber><Amount>49950</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="47013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185060</TransactionNumber><Amount>3901.36</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="47014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185060</TransactionNumber><Amount>1123.44</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="47015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026273</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026273</TransactionNumber><Amount>-3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026274</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026274</TransactionNumber><Amount>-3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026275</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026275</TransactionNumber><Amount>-3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026276</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026276</TransactionNumber><Amount>-3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026277</TransactionNumber><Amount>15408</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026277</TransactionNumber><Amount>-15408</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026278</TransactionNumber><Amount>18297</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026278</TransactionNumber><Amount>-18297</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026279</TransactionNumber><Amount>3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026279</TransactionNumber><Amount>-3852</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026281</TransactionNumber><Amount>1990</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="47030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026281</TransactionNumber><Amount>-1990</Amount><SupplierName>Computacenter UK Ltd</SupplierName></row>
<row _id="47031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026282</TransactionNumber><Amount>1560</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>JMCC00026282</TransactionNumber><Amount>-1560</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="47033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182428</TransactionNumber><Amount>656.25</Amount><SupplierName>Norwel Computer Services Ltd</SupplierName></row>
<row _id="47034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182871</TransactionNumber><Amount>1600</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="47035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184108</TransactionNumber><Amount>2400</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="47036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>JMCC00025907</TransactionNumber><Amount>-2500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="47037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026220</TransactionNumber><Amount>-12500</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="47038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184079</TransactionNumber><Amount>1330.23</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="47039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182572</TransactionNumber><Amount>800</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="47040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182148</TransactionNumber><Amount>85</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="47041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182406</TransactionNumber><Amount>400</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="47042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182683</TransactionNumber><Amount>2023</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="47043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183654</TransactionNumber><Amount>270</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="47044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>17/12/2012</Date><TransactionNumber>CR0000183862</TransactionNumber><Amount>450</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="47045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184221</TransactionNumber><Amount>5927</Amount><SupplierName>Pick Everard</SupplierName></row>
<row _id="47046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182366</TransactionNumber><Amount>3582.7</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="47047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185018</TransactionNumber><Amount>5465.46</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="47048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026230</TransactionNumber><Amount>2736</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="47049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026232</TransactionNumber><Amount>3640</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="47050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182164</TransactionNumber><Amount>5500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="47051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182407</TransactionNumber><Amount>1240.16</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="47052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182786</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="47053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/12/2012</Date><TransactionNumber>CR0000183007</TransactionNumber><Amount>2453</Amount><SupplierName>Shepherd Construction Ltd</SupplierName></row>
<row _id="47054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183117</TransactionNumber><Amount>10000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184150</TransactionNumber><Amount>1423.3</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="47056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184165</TransactionNumber><Amount>909.45</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="47057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184302</TransactionNumber><Amount>900</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="47058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184429</TransactionNumber><Amount>4960.59</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="47059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184671</TransactionNumber><Amount>382.28</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="47060"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184671</TransactionNumber><Amount>608.95</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="47061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184671</TransactionNumber><Amount>1473</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="47062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026230</TransactionNumber><Amount>-2736</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="47063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026232</TransactionNumber><Amount>-3640</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="47064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026233</TransactionNumber><Amount>5500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="47065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026233</TransactionNumber><Amount>-5500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="47066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026234</TransactionNumber><Amount>5500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="47067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>JMCC00026234</TransactionNumber><Amount>-5500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="47068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182659</TransactionNumber><Amount>31683.41</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184048</TransactionNumber><Amount>30954.74</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184070</TransactionNumber><Amount>31546.52</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184070</TransactionNumber><Amount>34.03</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184071</TransactionNumber><Amount>32097.01</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184071</TransactionNumber><Amount>41.59</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184402</TransactionNumber><Amount>12119.77</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000185030</TransactionNumber><Amount>38640.16</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/12/2012</Date><TransactionNumber>CR0000185041</TransactionNumber><Amount>34437.54</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="47077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185139</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="47078"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185133</TransactionNumber><Amount>38.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47079"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185133</TransactionNumber><Amount>30.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185135</TransactionNumber><Amount>109.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47081"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185137</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="47082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185139</TransactionNumber><Amount>111</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="47083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185140</TransactionNumber><Amount>49.03</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="47084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185140</TransactionNumber><Amount>350.96</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="47085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185136</TransactionNumber><Amount>40</Amount><SupplierName>Luxury Ice Cream Co.</SupplierName></row>
<row _id="47086"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185132</TransactionNumber><Amount>460</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="47087"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185132</TransactionNumber><Amount>460</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="47088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185138</TransactionNumber><Amount>175</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="47089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185134</TransactionNumber><Amount>130</Amount><SupplierName>Martins Of York Ltd</SupplierName></row>
<row _id="47090"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/01/2013</Date><TransactionNumber>CR0000185133</TransactionNumber><Amount>77.53</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185179</TransactionNumber><Amount>1325</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="47092"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185279</TransactionNumber><Amount>1060.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="47093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185284</TransactionNumber><Amount>929.07</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="47094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185202</TransactionNumber><Amount>85.36</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="47095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185229</TransactionNumber><Amount>320</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="47096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185245</TransactionNumber><Amount>41.9</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="47097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185273</TransactionNumber><Amount>730</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="47098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185146</TransactionNumber><Amount>61.6</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="47099"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185234</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="47100"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185234</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="47101"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185238</TransactionNumber><Amount>5.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47102"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185238</TransactionNumber><Amount>45.84</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185270</TransactionNumber><Amount>723.24</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185247</TransactionNumber><Amount>132</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="47105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185206</TransactionNumber><Amount>88.32</Amount><SupplierName>E J Freeborn &amp; Son</SupplierName></row>
<row _id="47106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185206</TransactionNumber><Amount>33.12</Amount><SupplierName>E J Freeborn &amp; Son</SupplierName></row>
<row _id="47107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185206</TransactionNumber><Amount>176</Amount><SupplierName>E J Freeborn &amp; Son</SupplierName></row>
<row _id="47108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185206</TransactionNumber><Amount>165.62</Amount><SupplierName>E J Freeborn &amp; Son</SupplierName></row>
<row _id="47109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185238</TransactionNumber><Amount>166.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185157</TransactionNumber><Amount>107.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185157</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185157</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>13.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>5.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>5.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>11.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>0.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>15.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185194</TransactionNumber><Amount>10.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185213</TransactionNumber><Amount>5.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>57</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>48.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>35.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>4.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>22.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>5.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>4.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>2.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>3.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>10.14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>5.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185218</TransactionNumber><Amount>29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185248</TransactionNumber><Amount>16.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185248</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185282</TransactionNumber><Amount>40.24</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="47147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185282</TransactionNumber><Amount>27.69</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="47148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>JMCO00032923</TransactionNumber><Amount>1214.8</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="47149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185190</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="47150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185190</TransactionNumber><Amount>150</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="47151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185200</TransactionNumber><Amount>2810.13</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="47152"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>JMCO00032785</TransactionNumber><Amount>3664.53</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="47153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>JMCO00032785</TransactionNumber><Amount>-3664.53</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="47154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185155</TransactionNumber><Amount>29.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185174</TransactionNumber><Amount>21.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185177</TransactionNumber><Amount>67.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185177</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47158"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185205</TransactionNumber><Amount>257.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47159"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185205</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47160"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185205</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185211</TransactionNumber><Amount>35</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185211</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185239</TransactionNumber><Amount>48</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185240</TransactionNumber><Amount>39.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185240</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185278</TransactionNumber><Amount>18.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="47167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185287</TransactionNumber><Amount>25.2</Amount><SupplierName>M J Withers</SupplierName></row>
<row _id="47168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185189</TransactionNumber><Amount>1054.5</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="47169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185216</TransactionNumber><Amount>39</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="47170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185286</TransactionNumber><Amount>284.7</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="47171"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185147</TransactionNumber><Amount>48</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="47172"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185147</TransactionNumber><Amount>6.3</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="47173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185149</TransactionNumber><Amount>33.74</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="47174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185149</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="47175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185158</TransactionNumber><Amount>120</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="47176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185158</TransactionNumber><Amount>250</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="47177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185195</TransactionNumber><Amount>64.2</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="47178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185207</TransactionNumber><Amount>272</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="47179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185207</TransactionNumber><Amount>73.9</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="47180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185210</TransactionNumber><Amount>112.5</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="47181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185210</TransactionNumber><Amount>150</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="47182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185212</TransactionNumber><Amount>22.86</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="47183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185212</TransactionNumber><Amount>268.38</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="47184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185213</TransactionNumber><Amount>8.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185213</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="47186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185274</TransactionNumber><Amount>144</Amount><SupplierName>Blinds Direct</SupplierName></row>
<row _id="47187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185274</TransactionNumber><Amount>74</Amount><SupplierName>Blinds Direct</SupplierName></row>
<row _id="47188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185219</TransactionNumber><Amount>4280</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="47189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185219</TransactionNumber><Amount>856</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="47190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185219</TransactionNumber><Amount>20330</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="47191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185219</TransactionNumber><Amount>4066</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="47192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185149</TransactionNumber><Amount>35.27</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="47193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185149</TransactionNumber><Amount>203.74</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="47194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185149</TransactionNumber><Amount>38.48</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="47195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185149</TransactionNumber><Amount>57.55</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="47196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185195</TransactionNumber><Amount>19.45</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="47197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185222</TransactionNumber><Amount>138</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="47198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185222</TransactionNumber><Amount>10</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="47199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185154</TransactionNumber><Amount>21.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185154</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47201"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185161</TransactionNumber><Amount>36</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="47202"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185161</TransactionNumber><Amount>16.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="47203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185193</TransactionNumber><Amount>248.5</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="47204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185220</TransactionNumber><Amount>7.47</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185220</TransactionNumber><Amount>7.47</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185220</TransactionNumber><Amount>3.29</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185220</TransactionNumber><Amount>-0.45</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185280</TransactionNumber><Amount>149.96</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185160</TransactionNumber><Amount>99</Amount><SupplierName>C.P.A.G.</SupplierName></row>
<row _id="47210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185223</TransactionNumber><Amount>97.5</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="47211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185141</TransactionNumber><Amount>33</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="47212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185198</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="47213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185236</TransactionNumber><Amount>350</Amount><SupplierName>Central Platform Services Ltd</SupplierName></row>
<row _id="47214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185275</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="47215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185284</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="47216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>JMCO00032923</TransactionNumber><Amount>-1214.8</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="47217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185178</TransactionNumber><Amount>27.85</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="47218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185144</TransactionNumber><Amount>25.6</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="47219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185175</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185175</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185175</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185175</TransactionNumber><Amount>2.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185175</TransactionNumber><Amount>18.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185176</TransactionNumber><Amount>109.85</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="47225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185187</TransactionNumber><Amount>-3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="47226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185187</TransactionNumber><Amount>-3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="47227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185192</TransactionNumber><Amount>46.31</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="47228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185196</TransactionNumber><Amount>175.15</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="47229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185201</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="47230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>201.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>51.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="47232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>12.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>17.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>2.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185221</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185241</TransactionNumber><Amount>81.39</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="47240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185272</TransactionNumber><Amount>14.34</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185276</TransactionNumber><Amount>6.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192601</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185278</TransactionNumber><Amount>36.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="47244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185281</TransactionNumber><Amount>41.72</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185281</TransactionNumber><Amount>8.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="47246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185220</TransactionNumber><Amount>85.78</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="47247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185220</TransactionNumber><Amount>33.7</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="47248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185235</TransactionNumber><Amount>39.69</Amount><SupplierName>3663</SupplierName></row>
<row _id="47249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185235</TransactionNumber><Amount>40.62</Amount><SupplierName>3663</SupplierName></row>
<row _id="47250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185235</TransactionNumber><Amount>20.8</Amount><SupplierName>3663</SupplierName></row>
<row _id="47251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185235</TransactionNumber><Amount>75.03</Amount><SupplierName>3663</SupplierName></row>
<row _id="47252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185291</TransactionNumber><Amount>57.62</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="47253"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185147</TransactionNumber><Amount>149.97</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="47254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185147</TransactionNumber><Amount>88</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="47255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185283</TransactionNumber><Amount>20</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="47256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185283</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="47257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185283</TransactionNumber><Amount>89.7</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
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<row _id="47285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185285</TransactionNumber><Amount>170</Amount><SupplierName>York County Court</SupplierName></row>
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<row _id="47287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185226</TransactionNumber><Amount>1233.73</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="47288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185208</TransactionNumber><Amount>300</Amount><SupplierName>You Must be Wondering Ltd</SupplierName></row>
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<row _id="47291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>6035.74</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="47292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>7824.89</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="47293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193243</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193243</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>3425.01</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="47296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>11557.46</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
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<row _id="47301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193950</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="47303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="47304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="47305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="47306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="47307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="47308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>1696.32</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
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<row _id="47312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>3689.09</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="47313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194617</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>7777.32</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="47315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194617</TransactionNumber><Amount>127.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="47321"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>127</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185164</TransactionNumber><Amount>2214.06</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="47323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>127</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="47324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185164</TransactionNumber><Amount>2452.85</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="47325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185164</TransactionNumber><Amount>3321.43</Amount><SupplierName>Bupa Care Services</SupplierName></row>
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<row _id="47394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="47395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1789.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="47396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1789.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="47397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>14862.99</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="47398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>2142.85</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="47399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>7532.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="47400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>6443.17</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="47401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>4142.97</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="47402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>6507.61</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="47403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1699.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="47404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="47405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1992.86</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="47406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="47407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>2435.71</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="47408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2164.33</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="47409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1992.86</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="47410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1680.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="47411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>6489.67</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="47412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>3315.41</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="47413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1943.61</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="47414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2039.62</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="47415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2201.97</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="47416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1800.88</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="47417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1726.79</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="47418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2784.33</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>9809.91</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="47420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2795.54</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="47422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1069.81</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="47423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="47424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>7942.51</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="47425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1697.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="47426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2878.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="47427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2546.43</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="47428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="47429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2524.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2278.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="47431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>112.26</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="47432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>9134.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>949</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="47434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1496.03</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="47435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1234.86</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="47436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2117</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="47437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>7671.17</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="47438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186128</TransactionNumber><Amount>126.9</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="47439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1789.1</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2078.64</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>6512.75</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="47442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2673.75</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1891.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2059.77</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
<row _id="47445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2187.58</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1734.23</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1645.92</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="47448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2303.92</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2750.81</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1679.58</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="47453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1071.96</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1789.14</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="47456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>2205.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="47457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1713.86</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="47458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1748.98</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1725.28</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="47460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1714.52</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="47461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>2325</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="47462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="47466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>3329.71</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>2149.27</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="47471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1953.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1679.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="47478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="47479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>2174.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>11292.86</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="47481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1646.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>2657.14</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1780.29</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="47484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1533.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1679.58</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="47490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1662.93</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="47491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1896.85</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1963.45</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="47493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1697.56</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>2302.86</Amount><SupplierName>Coumes Brook Home Ltd</SupplierName></row>
<row _id="47495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="47496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="47497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1650</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="47499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1659.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>2174.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1679.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="47505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="47506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1740.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>5590.58</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>3031.02</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="47509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1128.37</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>1571.64</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>8287.72</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="47512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>2245.2</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>3480.06</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="47514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185172</TransactionNumber><Amount>4466.66</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="47515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185173</TransactionNumber><Amount>-574.53</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="47517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>3768.18</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="47518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188396</TransactionNumber><Amount>126.9</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="47519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>4573.87</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="47520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="47521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1900.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>3706.63</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="47523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1156.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="47524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>4411.17</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="47525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1424.89</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="47526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>4069.77</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="47527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="47528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>126.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1704.56</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>2292.32</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="47532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>1906.54</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>2313.88</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="47537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="47539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="47540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>2498.64</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="47541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>1714.52</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="47542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>2010</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192602</TransactionNumber><Amount>126.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>2302.86</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="47546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185181</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="47547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="47548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1987.54</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="47549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1428.35</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="47550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1660.71</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="47551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="47552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1664.12</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="47553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>2037.14</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="47554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="47555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="47556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>2097.9</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185182</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="47562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="47563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1664.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>2612.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="47566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1677.9</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="47567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1679.58</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="47568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185183</TransactionNumber><Amount>2657.14</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>2160.26</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="47572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>2054.41</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="47574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>1697.56</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185184</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>1900.96</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="47579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>2767.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="47582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>1784.71</Amount><SupplierName>Springfield Nursing Home</SupplierName></row>
<row _id="47583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>1771.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="47584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>2214.29</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="47585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>2399.64</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="47586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>3570.91</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="47587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>4344.23</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185151</TransactionNumber><Amount>-530.17</Amount><SupplierName>Birchlands Nursing Home (care Beds)</SupplierName></row>
<row _id="47589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185151</TransactionNumber><Amount>-5456.61</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="47590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185151</TransactionNumber><Amount>-180.63</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="47591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185151</TransactionNumber><Amount>-240.84</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="47592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185151</TransactionNumber><Amount>-234.87</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="47593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185151</TransactionNumber><Amount>-60.21</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="47594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>2451.66</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="47595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>19012.08</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="47596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>3557.7</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="47597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185163</TransactionNumber><Amount>2889.07</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="47598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185164</TransactionNumber><Amount>2388.2</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
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<row _id="47610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185164</TransactionNumber><Amount>3290.87</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
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<row _id="47612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185165</TransactionNumber><Amount>1835.82</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="47613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185165</TransactionNumber><Amount>1813.45</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="47624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185166</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="47625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>4487.47</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
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<row _id="47631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>2175.75</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
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<row _id="47633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185167</TransactionNumber><Amount>1866.51</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
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<row _id="47644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185168</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="47658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185169</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="47681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
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<row _id="47683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>1935.9</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="47684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185170</TransactionNumber><Amount>3181.92</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="47704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>4429.28</Amount><SupplierName>Champion House</SupplierName></row>
<row _id="47705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185171</TransactionNumber><Amount>1866.51</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
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<row _id="47725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1818.99</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="47726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185180</TransactionNumber><Amount>1897.24</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="47861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185185</TransactionNumber><Amount>2950.29</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="47862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>1746.09</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="47863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>1373.87</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="47864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>1565.46</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="47865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>1349.8</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="47866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>3850</Amount><SupplierName>St Georges Park Care Home</SupplierName></row>
<row _id="47867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>4575.96</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="47868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185186</TransactionNumber><Amount>1264.41</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="47869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192846</TransactionNumber><Amount>126.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>126.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185244</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="47872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185199</TransactionNumber><Amount>18</Amount><SupplierName>Gale Farm Healthcare LLP</SupplierName></row>
<row _id="47873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185289</TransactionNumber><Amount>322.15</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="47874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185242</TransactionNumber><Amount>10</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="47875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>126.64</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="47876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185277</TransactionNumber><Amount>199.5</Amount><SupplierName>Leeds Interpreting &amp; Translation Services Ltd</SupplierName></row>
<row _id="47877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185227</TransactionNumber><Amount>165</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="47878"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185227</TransactionNumber><Amount>124.75</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="47879"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185227</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="47880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185217</TransactionNumber><Amount>100</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="47881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185227</TransactionNumber><Amount>10000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="47882"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185145</TransactionNumber><Amount>43701.29</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="47883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185227</TransactionNumber><Amount>14694.93</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="47884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185214</TransactionNumber><Amount>91.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185214</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185228</TransactionNumber><Amount>380</Amount><SupplierName>Gillygate Framing</SupplierName></row>
<row _id="47887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185191</TransactionNumber><Amount>163.33</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185191</TransactionNumber><Amount>-4.9</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47889"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185228</TransactionNumber><Amount>56</Amount><SupplierName>Gillygate Framing</SupplierName></row>
<row _id="47890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>380</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>441.48</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>177.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>42.04</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>380</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>458</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>203.76</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>203.76</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="47898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185271</TransactionNumber><Amount>20.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185271</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="47900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185278</TransactionNumber><Amount>14.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="47901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>125.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="47902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186122</TransactionNumber><Amount>125.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="47903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191630</TransactionNumber><Amount>125.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="47904"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181975</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>16/11/2012</Date><TransactionNumber>CR0000180282</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>30/11/2012</Date><TransactionNumber>CR0000181963</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47907"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182082</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>03/12/2012</Date><TransactionNumber>CR0000182076</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183691</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184279</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185293</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="47913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185197</TransactionNumber><Amount>158.74</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="47914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185240</TransactionNumber><Amount>1785</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="47915"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185143</TransactionNumber><Amount>221.1</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185153</TransactionNumber><Amount>142.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185153</TransactionNumber><Amount>285.6</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185153</TransactionNumber><Amount>20</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185188</TransactionNumber><Amount>67.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185234</TransactionNumber><Amount>112.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="47921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185234</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="47922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185234</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="47923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185234</TransactionNumber><Amount>375</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="47924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185270</TransactionNumber><Amount>57.12</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47925"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185270</TransactionNumber><Amount>104.72</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="47926"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185270</TransactionNumber><Amount>11.5</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47927"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185279</TransactionNumber><Amount>186.75</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47928"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185279</TransactionNumber><Amount>849.6</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="47929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185142</TransactionNumber><Amount>1096</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="47930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185142</TransactionNumber><Amount>101.2</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="47931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185145</TransactionNumber><Amount>361.6</Amount><SupplierName>Proact IT UK Ltd</SupplierName></row>
<row _id="47932"><BodyName>City of York Council</BodyName><OrganisationUnit>CEC - Schools</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode xsi:nil="true" /><Date>02/01/2013</Date><TransactionNumber>CR0576368</TransactionNumber><Amount>1247.54</Amount><SupplierName>City of York Trading Ltd</SupplierName></row>
<row _id="47933"><BodyName>City of York Council</BodyName><OrganisationUnit>CEC - Schools</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode xsi:nil="true" /><Date>02/01/2013</Date><TransactionNumber>CR0576372</TransactionNumber><Amount>5868.82</Amount><SupplierName>City of York Trading Ltd</SupplierName></row>
<row _id="47934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185534</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185719</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="47936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185307</TransactionNumber><Amount>145.5</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="47937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185472</TransactionNumber><Amount>215</Amount><SupplierName>Global York</SupplierName></row>
<row _id="47938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185494</TransactionNumber><Amount>150</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="47939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185319</TransactionNumber><Amount>88.86</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="47940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185320</TransactionNumber><Amount>564.56</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="47941"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185345</TransactionNumber><Amount>545.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="47942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185412</TransactionNumber><Amount>453.6</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="47943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185308</TransactionNumber><Amount>34.8</Amount><SupplierName>Play And Leisure Ltd</SupplierName></row>
<row _id="47944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>602.8</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="47945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>390</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="47946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>1500</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="47947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>242.5</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>422.05</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>129.5</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>40.67</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>100</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>200</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>250</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185332</TransactionNumber><Amount>150</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="47955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185353</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="47956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185353</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="47957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185402</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="47958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185437</TransactionNumber><Amount>36.14</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="47959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185437</TransactionNumber><Amount>12.39</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="47960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185437</TransactionNumber><Amount>880.79</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="47961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185440</TransactionNumber><Amount>494.2</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="47962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185446</TransactionNumber><Amount>53.07</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="47963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185482</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="47964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185501</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="47965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185295</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="47966"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185370</TransactionNumber><Amount>45</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="47967"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185385</TransactionNumber><Amount>240</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="47968"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185469</TransactionNumber><Amount>75</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="47969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185469</TransactionNumber><Amount>2220</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="47970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185469</TransactionNumber><Amount>3446</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="47971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185359</TransactionNumber><Amount>250</Amount><SupplierName>Vermex Pest Control</SupplierName></row>
<row _id="47972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185392</TransactionNumber><Amount>289</Amount><SupplierName>Association of Drainage Authorities</SupplierName></row>
<row _id="47973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>16.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="47974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>25.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="47975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>16.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="47976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>16.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="47977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>758.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="47978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185324</TransactionNumber><Amount>27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="47979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185489</TransactionNumber><Amount>9.33</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="47980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185489</TransactionNumber><Amount>174.63</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="47981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185489</TransactionNumber><Amount>8.25</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="47982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185344</TransactionNumber><Amount>13750</Amount><SupplierName>CBRE Corporate Outsourcing Limited (Rent)</SupplierName></row>
<row _id="47983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185335</TransactionNumber><Amount>30</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="47984"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>579.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="47985"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>492.41</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="47986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185491</TransactionNumber><Amount>75</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="47987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185491</TransactionNumber><Amount>75</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="47988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>JMCC00026407</TransactionNumber><Amount>600</Amount><SupplierName>PCC Of St Hildas Church</SupplierName></row>
<row _id="47989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185394</TransactionNumber><Amount>147.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185432</TransactionNumber><Amount>52.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185432</TransactionNumber><Amount>146.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185436</TransactionNumber><Amount>25.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185436</TransactionNumber><Amount>19.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>10.09</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185495</TransactionNumber><Amount>8.77</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185432</TransactionNumber><Amount>142.18</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185432</TransactionNumber><Amount>192.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>22.01</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="47999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185495</TransactionNumber><Amount>51.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="48000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185446</TransactionNumber><Amount>65.45</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="48001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185482</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185301</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185333</TransactionNumber><Amount>25.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185333</TransactionNumber><Amount>141.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185371</TransactionNumber><Amount>2.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>5.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>11.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>7.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>8.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>5.94</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>4.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>2.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>9.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>5.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>3.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>17.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185502</TransactionNumber><Amount>53.11</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="48026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185502</TransactionNumber><Amount>53.1</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="48027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185493</TransactionNumber><Amount>278.19</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="48028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185395</TransactionNumber><Amount>33</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>22</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>23</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>19</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>18</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>18</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48037"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>19203.11</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>21232.81</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48039"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>2433.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>2837.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>-2749.67</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>-2882.9</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>841.48</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>948.69</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48045"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>61542.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>57521.92</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185499</TransactionNumber><Amount>13289.27</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185499</TransactionNumber><Amount>530</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185499</TransactionNumber><Amount>12978.9</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185499</TransactionNumber><Amount>475.53</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185433</TransactionNumber><Amount>217.33</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="48052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185433</TransactionNumber><Amount>250</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="48053"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185499</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48054"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185499</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48055"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185322</TransactionNumber><Amount>449.96</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="48056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185342</TransactionNumber><Amount>40</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="48057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185342</TransactionNumber><Amount>40</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="48058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185342</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="48059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185343</TransactionNumber><Amount>117.88</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48060"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185367</TransactionNumber><Amount>20.25</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="48061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185367</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="48062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185367</TransactionNumber><Amount>46.03</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="48063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185382</TransactionNumber><Amount>606.23</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48064"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185383</TransactionNumber><Amount>720</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="48065"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185383</TransactionNumber><Amount>360</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="48066"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185397</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="48067"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185397</TransactionNumber><Amount>740</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="48068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185397</TransactionNumber><Amount>50</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="48069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185397</TransactionNumber><Amount>26.96</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="48070"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185397</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="48071"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185413</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="48072"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185413</TransactionNumber><Amount>2310</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="48073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185416</TransactionNumber><Amount>606.4</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="48074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185416</TransactionNumber><Amount>299.9</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="48075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>31908.15</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>1468.03</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>1665.96</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>219.16</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>574.54</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>182.32</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>3225.53</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>153.33</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185445</TransactionNumber><Amount>2555.21</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="48084"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185486</TransactionNumber><Amount>-600</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="48085"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185490</TransactionNumber><Amount>1400</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="48086"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185490</TransactionNumber><Amount>81</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="48087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185372</TransactionNumber><Amount>2636.94</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185386</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185386</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185386</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185388</TransactionNumber><Amount>1519.73</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185459</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185459</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185480</TransactionNumber><Amount>230</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185480</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185330</TransactionNumber><Amount>16.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185330</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185330</TransactionNumber><Amount>17.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185330</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188114</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189402</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192778</TransactionNumber><Amount>125</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>120</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>135</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>190</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>120</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185311</TransactionNumber><Amount>24.96</Amount><SupplierName>Make Your Mark Rubber Stamps Ltd</SupplierName></row>
<row _id="48120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185315</TransactionNumber><Amount>13.36</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="48121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185323</TransactionNumber><Amount>41.65</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="48122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185349</TransactionNumber><Amount>178.3</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="48123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185349</TransactionNumber><Amount>11.96</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="48124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185351</TransactionNumber><Amount>2201.31</Amount><SupplierName>SupportingU Ltd</SupplierName></row>
<row _id="48125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185357</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48126"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185358</TransactionNumber><Amount>99.98</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="48127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185387</TransactionNumber><Amount>137.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="48128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185418</TransactionNumber><Amount>174</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="48129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185437</TransactionNumber><Amount>15.68</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="48130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185437</TransactionNumber><Amount>58.04</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="48131"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185441</TransactionNumber><Amount>15.5</Amount><SupplierName>Yorkshire Hydraulics Ltd</SupplierName></row>
<row _id="48132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>84</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="48133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185496</TransactionNumber><Amount>94.98</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="48134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185496</TransactionNumber><Amount>2218.25</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="48135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185300</TransactionNumber><Amount>181</Amount><SupplierName>RBF Industries Ltd</SupplierName></row>
<row _id="48136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185300</TransactionNumber><Amount>15</Amount><SupplierName>RBF Industries Ltd</SupplierName></row>
<row _id="48137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185297</TransactionNumber><Amount>0.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185297</TransactionNumber><Amount>0.95</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48139"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185322</TransactionNumber><Amount>17.82</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="48140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185325</TransactionNumber><Amount>62.57</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="48141"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185327</TransactionNumber><Amount>122.91</Amount><SupplierName>Orange Plant</SupplierName></row>
<row _id="48142"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185327</TransactionNumber><Amount>41.17</Amount><SupplierName>Boc Ltd</SupplierName></row>
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<row _id="48153"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185358</TransactionNumber><Amount>3.72</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="48154"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185358</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
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<row _id="48164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185367</TransactionNumber><Amount>4.26</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="48165"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185367</TransactionNumber><Amount>6.8</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="48166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185368</TransactionNumber><Amount>119.56</Amount><SupplierName>Wernick Hire Ltd</SupplierName></row>
<row _id="48167"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185383</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="48168"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185383</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="48169"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185383</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="48170"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185383</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="48171"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185397</TransactionNumber><Amount>199.5</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="48172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185408</TransactionNumber><Amount>80</Amount><SupplierName>P Sullivan</SupplierName></row>
<row _id="48173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185413</TransactionNumber><Amount>702.21</Amount><SupplierName>H G V Roadside Assistance (york) Ltd</SupplierName></row>
<row _id="48174"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185417</TransactionNumber><Amount>92.34</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="48175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>JMCC00026407</TransactionNumber><Amount>-600</Amount><SupplierName>PCC Of St Hildas Church</SupplierName></row>
<row _id="48176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178925</TransactionNumber><Amount>124.99</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185322</TransactionNumber><Amount>10.7</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="48178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185384</TransactionNumber><Amount>67.5</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="48179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185384</TransactionNumber><Amount>67.5</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="48180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185479</TransactionNumber><Amount>18.8</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="48181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>48</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>12</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>12</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185477</TransactionNumber><Amount>38.11</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185454</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="48186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185454</TransactionNumber><Amount>328.91</Amount><SupplierName>Securidor Limited</SupplierName></row>
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<row _id="48188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185454</TransactionNumber><Amount>329.01</Amount><SupplierName>Securidor Limited</SupplierName></row>
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<row _id="48190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185455</TransactionNumber><Amount>190</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
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<row _id="48201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185458</TransactionNumber><Amount>600</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="48202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185458</TransactionNumber><Amount>365</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
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<row _id="48232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185395</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="48233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185417</TransactionNumber><Amount>39</Amount><SupplierName>York Coffee Systems</SupplierName></row>
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<row _id="48290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185460</TransactionNumber><Amount>25.9</Amount><SupplierName>Exactis Ltd</SupplierName></row>
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<row _id="48294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185380</TransactionNumber><Amount>120</Amount><SupplierName>Yorvik Electrical Contractors Ltd</SupplierName></row>
<row _id="48295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185380</TransactionNumber><Amount>120</Amount><SupplierName>Yorvik Electrical Contractors Ltd</SupplierName></row>
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<row _id="48302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185423</TransactionNumber><Amount>75</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
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<row _id="48304"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185423</TransactionNumber><Amount>96.8</Amount><SupplierName>Dr Muuaz Rizig</SupplierName></row>
<row _id="48305"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185423</TransactionNumber><Amount>174.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="48306"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185439</TransactionNumber><Amount>193.6</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="48307"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185439</TransactionNumber><Amount>225</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="48308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185471</TransactionNumber><Amount>233.6</Amount><SupplierName>Atila Besceli</SupplierName></row>
<row _id="48309"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185328</TransactionNumber><Amount>186.3</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="48310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185331</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="48311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185344</TransactionNumber><Amount>1920</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="48312"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185345</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="48313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185346</TransactionNumber><Amount>8895</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="48314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185347</TransactionNumber><Amount>3400</Amount><SupplierName>Fiona Lovell</SupplierName></row>
<row _id="48315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186960</TransactionNumber><Amount>122.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182829</TransactionNumber><Amount>122.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>17.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="48318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>148</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
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<row _id="48322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186701</TransactionNumber><Amount>122.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185410</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="48324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185410</TransactionNumber><Amount>34610.63</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="48325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185410</TransactionNumber><Amount>8063.03</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="48326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185421</TransactionNumber><Amount>34854.08</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="48327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185422</TransactionNumber><Amount>5964.08</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="48328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187714</TransactionNumber><Amount>122.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184382</TransactionNumber><Amount>121.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185671</TransactionNumber><Amount>121.21</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48331"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189150</TransactionNumber><Amount>121.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48332"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180555</TransactionNumber><Amount>120.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="48334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182490</TransactionNumber><Amount>120.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186125</TransactionNumber><Amount>120.63</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187027</TransactionNumber><Amount>120.63</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178923</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185338</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="48339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185500</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="48340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185500</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="48341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185308</TransactionNumber><Amount>365</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="48342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185321</TransactionNumber><Amount>1519</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="48343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185400</TransactionNumber><Amount>1224.05</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="48344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185304</TransactionNumber><Amount>510.85</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="48345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185389</TransactionNumber><Amount>159</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="48346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185389</TransactionNumber><Amount>313.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="48347"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185311</TransactionNumber><Amount>542.6</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="48348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185393</TransactionNumber><Amount>40</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="48349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185407</TransactionNumber><Amount>50</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="48350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185411</TransactionNumber><Amount>15.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="48351"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185457</TransactionNumber><Amount>346</Amount><SupplierName>NoteAbility ENT Ltd</SupplierName></row>
<row _id="48352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185463</TransactionNumber><Amount>140</Amount><SupplierName>Miss C L Davis</SupplierName></row>
<row _id="48353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185474</TransactionNumber><Amount>9660</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="48354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185396</TransactionNumber><Amount>50.06</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="48355"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185475</TransactionNumber><Amount>16.5</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="48356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185476</TransactionNumber><Amount>46.38</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="48357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185318</TransactionNumber><Amount>30.54</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="48358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185318</TransactionNumber><Amount>16.47</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="48359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185322</TransactionNumber><Amount>100.63</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="48360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185384</TransactionNumber><Amount>14.24</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="48361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185337</TransactionNumber><Amount>110</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="48362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185317</TransactionNumber><Amount>2381.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="48363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185476</TransactionNumber><Amount>9001.56</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="48364"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185456</TransactionNumber><Amount>2978.75</Amount><SupplierName>NYnet Ltd</SupplierName></row>
<row _id="48365"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185399</TransactionNumber><Amount>138.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48366"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185373</TransactionNumber><Amount>8.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185373</TransactionNumber><Amount>319</Amount><SupplierName>Apse</SupplierName></row>
<row _id="48368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185443</TransactionNumber><Amount>75.05</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="48369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185443</TransactionNumber><Amount>19</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="48370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185461</TransactionNumber><Amount>613.23</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="48371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185465</TransactionNumber><Amount>886.9</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="48372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185465</TransactionNumber><Amount>1520.4</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="48373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185465</TransactionNumber><Amount>1583.75</Amount><SupplierName>Stepping Stones</SupplierName></row>
<row _id="48374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185465</TransactionNumber><Amount>220</Amount><SupplierName>Little Badgers Pre School</SupplierName></row>
<row _id="48375"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185414</TransactionNumber><Amount>248.75</Amount><SupplierName>The Institute of Revenues Rating &amp; Valuation</SupplierName></row>
<row _id="48376"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185414</TransactionNumber><Amount>248.75</Amount><SupplierName>The Institute of Revenues Rating &amp; Valuation</SupplierName></row>
<row _id="48377"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185414</TransactionNumber><Amount>248.75</Amount><SupplierName>The Institute of Revenues Rating &amp; Valuation</SupplierName></row>
<row _id="48378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185414</TransactionNumber><Amount>248.75</Amount><SupplierName>The Institute of Revenues Rating &amp; Valuation</SupplierName></row>
<row _id="48379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185434</TransactionNumber><Amount>18.48</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="48380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185492</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="48381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185360</TransactionNumber><Amount>22.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179032</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179766</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179768</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179772</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180593</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180594</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185433</TransactionNumber><Amount>1213.95</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="48390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185438</TransactionNumber><Amount>19236.25</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="48391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185438</TransactionNumber><Amount>-19236.25</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="48392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Establishments</ExpenseCategory><ExpenditureCode>40600</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185398</TransactionNumber><Amount>832</Amount><SupplierName>NYCC Ryedale School</SupplierName></row>
<row _id="48393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185318</TransactionNumber><Amount>282.83</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="48394"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185296</TransactionNumber><Amount>170.33</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="48395"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185441</TransactionNumber><Amount>3843</Amount><SupplierName>ABG</SupplierName></row>
<row _id="48396"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185478</TransactionNumber><Amount>832.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="48397"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185478</TransactionNumber><Amount>255</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="48398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185296</TransactionNumber><Amount>28.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="48399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>200</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185303</TransactionNumber><Amount>50</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="48401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185310</TransactionNumber><Amount>64.9</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="48402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185312</TransactionNumber><Amount>480</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="48403"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>JMCO00032967</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="48404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>JMCO00032967</TransactionNumber><Amount>-3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="48405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185485</TransactionNumber><Amount>-59.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185498</TransactionNumber><Amount>59.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185294</TransactionNumber><Amount>50</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="48408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185484</TransactionNumber><Amount>-5927</Amount><SupplierName>Pick Everard</SupplierName></row>
<row _id="48409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185488</TransactionNumber><Amount>5927</Amount><SupplierName>Pick Everard</SupplierName></row>
<row _id="48410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185329</TransactionNumber><Amount>2500.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="48411"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185329</TransactionNumber><Amount>27</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="48412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>JMCO00032964</TransactionNumber><Amount>2656.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="48413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185329</TransactionNumber><Amount>2656.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="48414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>JMCO00032964</TransactionNumber><Amount>-2656.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="48415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185340</TransactionNumber><Amount>-16.14</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185340</TransactionNumber><Amount>-15.41</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185340</TransactionNumber><Amount>-31.27</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185340</TransactionNumber><Amount>-22.56</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185341</TransactionNumber><Amount>-225</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185341</TransactionNumber><Amount>-15.56</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-194.95</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-2600</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-73.62</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-45.63</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-48</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-69.93</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-584.58</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-59.43</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-203.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-271.06</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-23.62</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-143.23</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-35.26</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185355</TransactionNumber><Amount>-51.81</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185356</TransactionNumber><Amount>-95.17</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185356</TransactionNumber><Amount>-105.24</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185514</TransactionNumber><Amount>600</Amount><SupplierName>CACI Limited</SupplierName></row>
<row _id="48438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185514</TransactionNumber><Amount>551</Amount><SupplierName>CACI Limited</SupplierName></row>
<row _id="48439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185585</TransactionNumber><Amount>140</Amount><SupplierName>Richmondshire District Council</SupplierName></row>
<row _id="48440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185592</TransactionNumber><Amount>910</Amount><SupplierName>Shelter</SupplierName></row>
<row _id="48441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185533</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="48442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185508</TransactionNumber><Amount>328.47</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="48443"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185511</TransactionNumber><Amount>545.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="48444"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185516</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="48445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185525</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="48446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185529</TransactionNumber><Amount>920.25</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="48447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185529</TransactionNumber><Amount>879</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="48448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185529</TransactionNumber><Amount>64.08</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="48449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185581</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="48450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185643</TransactionNumber><Amount>126.62</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="48451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185517</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185517</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185554</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185554</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48455"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185581</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185533</TransactionNumber><Amount>6.05</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="48457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185533</TransactionNumber><Amount>43.37</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="48458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185587</TransactionNumber><Amount>828.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="48459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185630</TransactionNumber><Amount>1030.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="48460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185630</TransactionNumber><Amount>950.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="48461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185510</TransactionNumber><Amount>75</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="48462"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185547</TransactionNumber><Amount>802.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185526</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="48464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185535</TransactionNumber><Amount>25.2</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="48465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185525</TransactionNumber><Amount>57.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="48466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185517</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185581</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185590</TransactionNumber><Amount>29.35</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48469"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185548</TransactionNumber><Amount>3051.26</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48470"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185547</TransactionNumber><Amount>727.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="48471"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185562</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="48472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185503</TransactionNumber><Amount>-300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="48473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185506</TransactionNumber><Amount>197.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185506</TransactionNumber><Amount>19.75</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185506</TransactionNumber><Amount>30.25</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185506</TransactionNumber><Amount>302.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48477"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185509</TransactionNumber><Amount>3300</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="48478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185569</TransactionNumber><Amount>-9</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185569</TransactionNumber><Amount>-90</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="48480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185626</TransactionNumber><Amount>784</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="48481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185626</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="48482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185644</TransactionNumber><Amount>473.68</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="48483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185565</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="48484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185512</TransactionNumber><Amount>56</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185512</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185578</TransactionNumber><Amount>120</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48487"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185588</TransactionNumber><Amount>10.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48488"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185588</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48489"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185588</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185588</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48491"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185588</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48492"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185588</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185625</TransactionNumber><Amount>9.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185625</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185625</TransactionNumber><Amount>10.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185625</TransactionNumber><Amount>18.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185633</TransactionNumber><Amount>6.2</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="48498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185648</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48499"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185648</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180599</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48501"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185522</TransactionNumber><Amount>-10236.21</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="48502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185538</TransactionNumber><Amount>25652.93</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="48503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185538</TransactionNumber><Amount>1573.7</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="48504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185549</TransactionNumber><Amount>1120</Amount><SupplierName>Blackpool Council</SupplierName></row>
<row _id="48505"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185575</TransactionNumber><Amount>530</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="48506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185638</TransactionNumber><Amount>-79.96</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="48507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185533</TransactionNumber><Amount>62</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="48508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185537</TransactionNumber><Amount>4280</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="48509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185537</TransactionNumber><Amount>856</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="48510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185537</TransactionNumber><Amount>20330</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="48511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185537</TransactionNumber><Amount>4066</Amount><SupplierName>Market Square Group Ltd</SupplierName></row>
<row _id="48512"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>135</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="48513"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>517.39</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="48514"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>48.39</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="48515"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>713.45</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="48516"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>72.41</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="48517"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>13.3</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="48518"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>1308.7</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="48519"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="48520"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>96.55</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="48521"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>510</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="48522"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>98.51</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="48523"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>251.08</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="48524"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185544</TransactionNumber><Amount>31.45</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="48525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185589</TransactionNumber><Amount>102.86</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="48526"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185615</TransactionNumber><Amount>75.95</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="48527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185515</TransactionNumber><Amount>2180</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="48528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185548</TransactionNumber><Amount>1286.35</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="48529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>7.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>11.36</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>3.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>0.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>1.33</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>2.23</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185580</TransactionNumber><Amount>5.46</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185576</TransactionNumber><Amount>2.87</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="48537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185576</TransactionNumber><Amount>2.15</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="48538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185576</TransactionNumber><Amount>2.15</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="48539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185576</TransactionNumber><Amount>-0.71</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="48540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185593</TransactionNumber><Amount>1650.19</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="48541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185531</TransactionNumber><Amount>33.86</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="48542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185531</TransactionNumber><Amount>78.16</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="48543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181563</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185557</TransactionNumber><Amount>-221.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185557</TransactionNumber><Amount>-86.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185561</TransactionNumber><Amount>86.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185561</TransactionNumber><Amount>221.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185577</TransactionNumber><Amount>2.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185582</TransactionNumber><Amount>-8.82</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185591</TransactionNumber><Amount>60.37</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185591</TransactionNumber><Amount>285.42</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185608</TransactionNumber><Amount>-31.16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185609</TransactionNumber><Amount>9.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185609</TransactionNumber><Amount>196.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185618</TransactionNumber><Amount>9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="48556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185618</TransactionNumber><Amount>233.53</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="48557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185628</TransactionNumber><Amount>-87.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185628</TransactionNumber><Amount>-26.66</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185633</TransactionNumber><Amount>16.86</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="48560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185647</TransactionNumber><Amount>185.26</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="48561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Vending Machines</ExpenseCategory><ExpenditureCode>31110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185555</TransactionNumber><Amount>-66.6</Amount><SupplierName>The FM Taste Ltd</SupplierName></row>
<row _id="48562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Vending Machines</ExpenseCategory><ExpenditureCode>31110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185559</TransactionNumber><Amount>133.2</Amount><SupplierName>The FM Taste Ltd</SupplierName></row>
<row _id="48563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185649</TransactionNumber><Amount>65.36</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="48564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185649</TransactionNumber><Amount>77.69</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="48565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185570</TransactionNumber><Amount>-2.47</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48566"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185614</TransactionNumber><Amount>35</Amount><SupplierName>Leeds York &amp; North Yorks Chamber of Commerce &amp; In</SupplierName></row>
<row _id="48567"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185604</TransactionNumber><Amount>597</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="48568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185612</TransactionNumber><Amount>-2062.5</Amount><SupplierName>Bemrose Booth</SupplierName></row>
<row _id="48569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185623</TransactionNumber><Amount>1992.79</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="48570"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185558</TransactionNumber><Amount>80</Amount><SupplierName>Furmoto</SupplierName></row>
<row _id="48571"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185558</TransactionNumber><Amount>80</Amount><SupplierName>Furmoto</SupplierName></row>
<row _id="48572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185516</TransactionNumber><Amount>48</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="48573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181569</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185637</TransactionNumber><Amount>840</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="48578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185637</TransactionNumber><Amount>345</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="48579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185546</TransactionNumber><Amount>968</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="48580"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185511</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="48581"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185645</TransactionNumber><Amount>495</Amount><SupplierName>JGP Resourcing Limited</SupplierName></row>
<row _id="48582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182500</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185510</TransactionNumber><Amount>300</Amount><SupplierName>Harvey Dance School</SupplierName></row>
<row _id="48584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185572</TransactionNumber><Amount>333.12</Amount><SupplierName>Ripon Community Link</SupplierName></row>
<row _id="48589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185611</TransactionNumber><Amount>-1005.47</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185611</TransactionNumber><Amount>-881.57</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>572.06</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="48592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>549.18</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="48593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>2118.61</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="48594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>465.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="48595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="48596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="48597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="48598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>2442.44</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>335.18</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="48600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>169.91</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="48601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>205.05</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="48602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>214.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="48604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="48605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="48606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>317.91</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="48607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>3276.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>1068.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>3596.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>3424.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>294.75</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="48617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>4263.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="48619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>376.73</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>276</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>442.42</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>70.3</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>49.42</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>24.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="48628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>64.45</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>687.12</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>310.84</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>327.2</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>294.48</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>245.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>4212.7</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>179.96</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>81.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>278.12</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>245.4</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="48639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>1212.65</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="48640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>1114.27</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="48641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>686.03</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="48642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>161.81</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="48643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>57.06</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>2739.73</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="48645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>942.3</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>4804.52</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="48647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>193.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="48648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>376.73</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>51.25</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="48651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>436.84</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>217.55</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>939.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="48654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>338.8</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="48655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>24.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>105.37</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="48657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>518.85</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="48658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>4362.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
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<row _id="48660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>366.45</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>959.75</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>855.05</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>732.9</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="48664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185629</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
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<row _id="48668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>2555.84</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>208.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>954.72</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="48672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>1610.4</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="48676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>1342</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185619</TransactionNumber><Amount>1019.46</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="48747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185551</TransactionNumber><Amount>334.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
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<row _id="48750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185530</TransactionNumber><Amount>20597</Amount><SupplierName>Breckenbrough School</SupplierName></row>
<row _id="48751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185533</TransactionNumber><Amount>72.89</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="48752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185605</TransactionNumber><Amount>49</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="48753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185606</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="48754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185620</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="48755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185621</TransactionNumber><Amount>946.2</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="48756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185646</TransactionNumber><Amount>36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="48757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185646</TransactionNumber><Amount>140</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="48758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185532</TransactionNumber><Amount>49.5</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="48759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185532</TransactionNumber><Amount>5.65</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="48760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185571</TransactionNumber><Amount>-50.34</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="48761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185509</TransactionNumber><Amount>161.54</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="48762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185541</TransactionNumber><Amount>217.24</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="48763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185541</TransactionNumber><Amount>132.11</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="48764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185633</TransactionNumber><Amount>1.85</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="48765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185550</TransactionNumber><Amount>12287.34</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="48766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185550</TransactionNumber><Amount>12287.34</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="48767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185606</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="48768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>7.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48769"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185584</TransactionNumber><Amount>400</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="48770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185633</TransactionNumber><Amount>26.87</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="48771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184199</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48772"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185636</TransactionNumber><Amount>23942.56</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="48773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>15</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>7.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>45</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>285</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>187.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>67.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>30</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>22.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>315</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>75</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48783"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>7.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48784"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>7.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>30</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48786"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185573</TransactionNumber><Amount>37.5</Amount><SupplierName>Licence Bureau Limited</SupplierName></row>
<row _id="48787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185505</TransactionNumber><Amount>23199</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="48788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185540</TransactionNumber><Amount>1240.71</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="48789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185540</TransactionNumber><Amount>12953.58</Amount><SupplierName>Acorn Care (UK) Limited</SupplierName></row>
<row _id="48790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185540</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="48791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185540</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="48792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185540</TransactionNumber><Amount>2782.15</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="48793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185540</TransactionNumber><Amount>1080</Amount><SupplierName>Nacro</SupplierName></row>
<row _id="48794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185574</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="48795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185641</TransactionNumber><Amount>-775.03</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="48796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185504</TransactionNumber><Amount>1293.33</Amount><SupplierName>Edge Hill University</SupplierName></row>
<row _id="48797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185543</TransactionNumber><Amount>136.05</Amount><SupplierName>ICI Contract Direct</SupplierName></row>
<row _id="48798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185543</TransactionNumber><Amount>3.92</Amount><SupplierName>ICI Contract Direct</SupplierName></row>
<row _id="48799"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185632</TransactionNumber><Amount>500</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="48800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185513</TransactionNumber><Amount>290.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="48801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185533</TransactionNumber><Amount>360</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="48802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185594</TransactionNumber><Amount>150</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="48803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Castle Mills Car Park</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185610</TransactionNumber><Amount>28499.49</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="48804"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185616</TransactionNumber><Amount>260</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="48805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185617</TransactionNumber><Amount>4976</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="48806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185579</TransactionNumber><Amount>779</Amount><SupplierName>R S Myers &amp; Son</SupplierName></row>
<row _id="48807"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185613</TransactionNumber><Amount>-2554.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="48808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185586</TransactionNumber><Amount>48607.81</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>04/01/2013</Date><TransactionNumber>CR0000185586</TransactionNumber><Amount>41.59</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="48810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185655</TransactionNumber><Amount>260</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="48811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185659</TransactionNumber><Amount>720</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="48812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185659</TransactionNumber><Amount>110</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="48813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185659</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="48814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185659</TransactionNumber><Amount>12966.5</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="48815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185654</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="48816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185654</TransactionNumber><Amount>122</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="48817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185654</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="48818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185654</TransactionNumber><Amount>61.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="48819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>36</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>19.96</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48821"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>32.04</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>7.5</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>52.27</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>23.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>13.91</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>35.78</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>20.4</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>110.47</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>143.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>205.59</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>103.53</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>183.75</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>89.14</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>96.33</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>89.14</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>104.66</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>243.51</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>106.58</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>90</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>92.82</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>65</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>205</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>95</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48844"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>22.42</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>15.17</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>65</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>9.19</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="48848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185656</TransactionNumber><Amount>533</Amount><SupplierName>KC Conveniences Ltd</SupplierName></row>
<row _id="48849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185659</TransactionNumber><Amount>4195.6</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="48850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185651</TransactionNumber><Amount>580.05</Amount><SupplierName>St John Ambulance</SupplierName></row>
<row _id="48851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185651</TransactionNumber><Amount>116.01</Amount><SupplierName>St John Ambulance</SupplierName></row>
<row _id="48852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185652</TransactionNumber><Amount>25</Amount><SupplierName>Haxby Group Practice</SupplierName></row>
<row _id="48853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185660</TransactionNumber><Amount>3935.01</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="48854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185660</TransactionNumber><Amount>3904.7</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="48855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185653</TransactionNumber><Amount>142.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="48856"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185653</TransactionNumber><Amount>42.84</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="48857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185653</TransactionNumber><Amount>218.1</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="48858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>66974.67</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="48859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>13394.93</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="48860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185659</TransactionNumber><Amount>450</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="48861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>132717.88</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="48862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>109748.88</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="48863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>91945.44</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="48864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>19600</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="48865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>05/01/2013</Date><TransactionNumber>CR0000185658</TransactionNumber><Amount>8054.65</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="48866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185689</TransactionNumber><Amount>1298</Amount><SupplierName>CTC Charitable Trust</SupplierName></row>
<row _id="48867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185727</TransactionNumber><Amount>352.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="48868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>356.25</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>356.25</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>237.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>77.2</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="48881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184199</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185680</TransactionNumber><Amount>320</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="48883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185688</TransactionNumber><Amount>50</Amount><SupplierName>YorMed</SupplierName></row>
<row _id="48884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185694</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="48885"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185734</TransactionNumber><Amount>70.78</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="48886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185739</TransactionNumber><Amount>460.2</Amount><SupplierName>OCS Group UK Ltd T/a Cannon</SupplierName></row>
<row _id="48887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185744</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185744</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48889"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185744</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48890"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185667</TransactionNumber><Amount>90</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="48891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185742</TransactionNumber><Amount>907.42</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="48892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185742</TransactionNumber><Amount>585</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="48893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>1179.61</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="48894"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185812</TransactionNumber><Amount>490</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="48895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185713</TransactionNumber><Amount>21.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="48896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185713</TransactionNumber><Amount>14.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="48897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026441</TransactionNumber><Amount>-18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="48898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026442</TransactionNumber><Amount>-18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="48899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026443</TransactionNumber><Amount>-18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="48900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185733</TransactionNumber><Amount>35.37</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="48901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185685</TransactionNumber><Amount>36.35</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="48902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185740</TransactionNumber><Amount>162</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="48903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185691</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185722</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="48905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185714</TransactionNumber><Amount>161.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185757</TransactionNumber><Amount>27.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185757</TransactionNumber><Amount>3.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185759</TransactionNumber><Amount>112.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185784</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185784</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185784</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="48912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>46</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48913"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>945.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="48914"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185688</TransactionNumber><Amount>16417.78</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48915"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185688</TransactionNumber><Amount>530</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185711</TransactionNumber><Amount>20203.46</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185711</TransactionNumber><Amount>530</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185738</TransactionNumber><Amount>20203.46</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185738</TransactionNumber><Amount>530</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185747</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="48921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185688</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185711</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185738</TransactionNumber><Amount>270</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="48924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185786</TransactionNumber><Amount>2510</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="48925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185769</TransactionNumber><Amount>72</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="48926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185777</TransactionNumber><Amount>120</Amount><SupplierName>The Big Green Van</SupplierName></row>
<row _id="48927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185737</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="48928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184201</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184201</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="48932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186126</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186127</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186132</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185663</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="48936"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185692</TransactionNumber><Amount>33.32</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="48937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185721</TransactionNumber><Amount>220</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="48938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185721</TransactionNumber><Amount>220</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="48939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185721</TransactionNumber><Amount>220</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="48940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185723</TransactionNumber><Amount>-18</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="48941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185723</TransactionNumber><Amount>-108</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="48942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185723</TransactionNumber><Amount>-10</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="48943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185724</TransactionNumber><Amount>108</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="48944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185724</TransactionNumber><Amount>108</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="48945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185724</TransactionNumber><Amount>10</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="48946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185726</TransactionNumber><Amount>157</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="48947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185726</TransactionNumber><Amount>168</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="48948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185781</TransactionNumber><Amount>135.52</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="48949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185781</TransactionNumber><Amount>46.89</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="48950"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185809</TransactionNumber><Amount>40.25</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="48951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185673</TransactionNumber><Amount>148.46</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="48952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185769</TransactionNumber><Amount>56.81</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="48953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185695</TransactionNumber><Amount>19.9</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
<row _id="48954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185755</TransactionNumber><Amount>16.65</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="48955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185755</TransactionNumber><Amount>5.72</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="48956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185764</TransactionNumber><Amount>9739.35</Amount><SupplierName>J &amp; J Rycroft</SupplierName></row>
<row _id="48957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185782</TransactionNumber><Amount>5.46</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="48958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>13.38</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>6.46</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185666</TransactionNumber><Amount>380</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="48961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185666</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="48962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185674</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="48963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185674</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="48964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185745</TransactionNumber><Amount>-80</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="48965"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185781</TransactionNumber><Amount>135.52</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="48966"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185781</TransactionNumber><Amount>345</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="48967"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185781</TransactionNumber><Amount>330</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="48968"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185781</TransactionNumber><Amount>17</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="48969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185676</TransactionNumber><Amount>-14.63</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="48970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185678</TransactionNumber><Amount>14.41</Amount><SupplierName>Magna Large Print Books</SupplierName></row>
<row _id="48971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185684</TransactionNumber><Amount>45.51</Amount><SupplierName>AudioGo Limited</SupplierName></row>
<row _id="48972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185712</TransactionNumber><Amount>716.82</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="48973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185716</TransactionNumber><Amount>41.6</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="48974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185716</TransactionNumber><Amount>407.64</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="48975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185716</TransactionNumber><Amount>423.64</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="48976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185763</TransactionNumber><Amount>515.2</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="48977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185678</TransactionNumber><Amount>32</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="48978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185678</TransactionNumber><Amount>7.25</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="48979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185678</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="48980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185678</TransactionNumber><Amount>556.78</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
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<row _id="48983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185686</TransactionNumber><Amount>62.01</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="48984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185697</TransactionNumber><Amount>212.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185697</TransactionNumber><Amount>58.07</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187028</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="48987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185712</TransactionNumber><Amount>129</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185712</TransactionNumber><Amount>38.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="48989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185712</TransactionNumber><Amount>19.54</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="48990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185715</TransactionNumber><Amount>70.46</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="48991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185758</TransactionNumber><Amount>44.7</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="48992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185762</TransactionNumber><Amount>246.6</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="48993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185769</TransactionNumber><Amount>225.89</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="48994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185786</TransactionNumber><Amount>60</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="48995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>6.82</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>30.1</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>93.75</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>6.19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="48999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>0.33</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>29.61</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>112.32</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>4.37</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>7.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>15.38</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185743</TransactionNumber><Amount>135.31</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="49008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185669</TransactionNumber><Amount>40</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="49009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185672</TransactionNumber><Amount>6.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="49010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185751</TransactionNumber><Amount>19.37</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="49011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185681</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="49012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185765</TransactionNumber><Amount>310</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="49013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185767</TransactionNumber><Amount>20</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="49014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185767</TransactionNumber><Amount>20</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="49015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185681</TransactionNumber><Amount>1.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="49016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185681</TransactionNumber><Amount>3.09</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="49018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185687</TransactionNumber><Amount>0.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="49020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185767</TransactionNumber><Amount>10</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="49021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185670</TransactionNumber><Amount>121</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="49022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185670</TransactionNumber><Amount>160</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="49023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185677</TransactionNumber><Amount>150</Amount><SupplierName>The Regional Magazine Company Ltd</SupplierName></row>
<row _id="49024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185679</TransactionNumber><Amount>2500</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="49025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185679</TransactionNumber><Amount>56</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="49026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185709</TransactionNumber><Amount>800</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="49027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185709</TransactionNumber><Amount>250</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="49028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185709</TransactionNumber><Amount>1100</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="49029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185718</TransactionNumber><Amount>900</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="49030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185718</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="49031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185728</TransactionNumber><Amount>-750</Amount><SupplierName>Swindon Borough Council</SupplierName></row>
<row _id="49032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185731</TransactionNumber><Amount>750</Amount><SupplierName>Swindon Borough Council</SupplierName></row>
<row _id="49033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026440</TransactionNumber><Amount>-1995</Amount><SupplierName>W R Dunn &amp; Co Ltd</SupplierName></row>
<row _id="49034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185765</TransactionNumber><Amount>240</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="49035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185778</TransactionNumber><Amount>75</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="49036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187030</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187035</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187781</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187783</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187788</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188392</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="49044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189025</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189729</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189731</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190571</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190572</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="49055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192599</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192600</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192605</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193241</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193242</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193247</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185776</TransactionNumber><Amount>1643</Amount><SupplierName>Franklin Homes Ltd</SupplierName></row>
<row _id="49062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193947</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185756</TransactionNumber><Amount>90.28</Amount><SupplierName>Eborlight Properties Ltd</SupplierName></row>
<row _id="49065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185696</TransactionNumber><Amount>312</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="49066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185785</TransactionNumber><Amount>30</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="49067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-4.28</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-202.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-95.2</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-3.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-39.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-9.24</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-4.62</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-52.86</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185774</TransactionNumber><Amount>-7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="49092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>404.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="49108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="49110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="49113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="49130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185792</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>379.68</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="49134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="49142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="49147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="49148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>248.86</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185793</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="49192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="49217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185794</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="49248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="49275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="49277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>24.06</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="49284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185795</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="49298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24.06</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24.06</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>3.42</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="49325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185796</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="49342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>85.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185797</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185800</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185801</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="49626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>46.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>32.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185802</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185803</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185804</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185805</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="49806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185806</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>21.64</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="49876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="49877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="49878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="49879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="49880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="49881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>220.25</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="49887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>28.14</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185807</TransactionNumber><Amount>115.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="49890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="49893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="49894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="49896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>364.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="49897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185813</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="49898"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185741</TransactionNumber><Amount>1787.44</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="49899"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185665</TransactionNumber><Amount>6475</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="49900"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>228</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="49901"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>36</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="49902"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>24</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="49903"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>324</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="49904"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>24</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="49905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185780</TransactionNumber><Amount>48</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="49906"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185681</TransactionNumber><Amount>180</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="49907"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185681</TransactionNumber><Amount>180</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="49908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185752</TransactionNumber><Amount>36.7</Amount><SupplierName>The British Library</SupplierName></row>
<row _id="49909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185752</TransactionNumber><Amount>11</Amount><SupplierName>The British Library</SupplierName></row>
<row _id="49910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185752</TransactionNumber><Amount>7.17</Amount><SupplierName>Dx Network Services Ltd</SupplierName></row>
<row _id="49911"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185753</TransactionNumber><Amount>1354.92</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="49912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185753</TransactionNumber><Amount>21.91</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="49913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185710</TransactionNumber><Amount>189</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="49914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185783</TransactionNumber><Amount>198</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="49915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185760</TransactionNumber><Amount>1703.71</Amount><SupplierName>Dash Information Systems Ltd</SupplierName></row>
<row _id="49916"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185808</TransactionNumber><Amount>-781.25</Amount><SupplierName>EMC Computer Systems (UK) Ltd</SupplierName></row>
<row _id="49917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185668</TransactionNumber><Amount>307.5</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="49918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185662</TransactionNumber><Amount>73.6</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="49919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185662</TransactionNumber><Amount>164</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="49920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193954</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194615</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="49922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185772</TransactionNumber><Amount>1528</Amount><SupplierName>National Centre For Early Music</SupplierName></row>
<row _id="49923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026441</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="49924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026442</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="49925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026443</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="49926"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185779</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="49927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185810</TransactionNumber><Amount>67.5</Amount><SupplierName>Dispense-A-Vend</SupplierName></row>
<row _id="49928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185810</TransactionNumber><Amount>27</Amount><SupplierName>Dispense-A-Vend</SupplierName></row>
<row _id="49929"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185699</TransactionNumber><Amount>7084</Amount><SupplierName>Criminal Records Bureau</SupplierName></row>
<row _id="49930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185769</TransactionNumber><Amount>86.33</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="49931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185735</TransactionNumber><Amount>95.4</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="49932"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185735</TransactionNumber><Amount>6359.35</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="49933"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185683</TransactionNumber><Amount>60</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="49934"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185720</TransactionNumber><Amount>1475</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="49935"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185736</TransactionNumber><Amount>24823.8</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="49936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185769</TransactionNumber><Amount>127.87</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="49937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>6.94</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>2.65</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185789</TransactionNumber><Amount>25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="49941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185811</TransactionNumber><Amount>125</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="49942"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185685</TransactionNumber><Amount>142.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="49943"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185685</TransactionNumber><Amount>36.35</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="49944"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185685</TransactionNumber><Amount>285.6</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="49945"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185685</TransactionNumber><Amount>178.5</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="49946"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185685</TransactionNumber><Amount>107.1</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="49947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185742</TransactionNumber><Amount>900</Amount><SupplierName>Roadbase Limited</SupplierName></row>
<row _id="49948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>969.38</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>1673.17</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49950"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>1252.43</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49951"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>681.71</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>271.47</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>1326.63</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49954"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>859.32</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49955"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>1482.74</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49956"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>502.42</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49957"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>1238.2</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49958"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>979.57</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49959"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>691.97</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>1468.37</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49961"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>669.45</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185754</TransactionNumber><Amount>285.7</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="49963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185700</TransactionNumber><Amount>2781</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="49964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185700</TransactionNumber><Amount>2153</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="49965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185729</TransactionNumber><Amount>-955.2</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="49966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185732</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="49967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185732</TransactionNumber><Amount>200</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="49968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185742</TransactionNumber><Amount>34.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="49969"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185746</TransactionNumber><Amount>487</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="49970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185761</TransactionNumber><Amount>70</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="49971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185788</TransactionNumber><Amount>115031.64</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="49972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185690</TransactionNumber><Amount>1000</Amount><SupplierName>Cybex International UK Limited</SupplierName></row>
<row _id="49973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>JMCC00026440</TransactionNumber><Amount>1995</Amount><SupplierName>W R Dunn &amp; Co Ltd</SupplierName></row>
<row _id="49974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185822</TransactionNumber><Amount>100</Amount><SupplierName>Nota</SupplierName></row>
<row _id="49975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185897</TransactionNumber><Amount>360</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="49976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185903</TransactionNumber><Amount>313</Amount><SupplierName>Tenant Participation Advisory Service</SupplierName></row>
<row _id="49977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185815</TransactionNumber><Amount>790.5</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="49978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185835</TransactionNumber><Amount>1180.65</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="49979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185839</TransactionNumber><Amount>918.05</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="49980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185927</TransactionNumber><Amount>900</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="49981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185929</TransactionNumber><Amount>2413.56</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="49982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185830</TransactionNumber><Amount>134.76</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="49983"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185839</TransactionNumber><Amount>18.5</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="49984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185853</TransactionNumber><Amount>209</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="49985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185866</TransactionNumber><Amount>44.1</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="49986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185866</TransactionNumber><Amount>29.05</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="49987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185978</TransactionNumber><Amount>772</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="49988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185978</TransactionNumber><Amount>208</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="49989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185960</TransactionNumber><Amount>455</Amount><SupplierName>Energytek (Yorkshire) Ltd</SupplierName></row>
<row _id="49990"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185874</TransactionNumber><Amount>909.73</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="49991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185857</TransactionNumber><Amount>644</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="49992"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185959</TransactionNumber><Amount>20.73</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="49993"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185973</TransactionNumber><Amount>92.13</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="49994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185863</TransactionNumber><Amount>22.57</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="49995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185913</TransactionNumber><Amount>575</Amount><SupplierName>Chronicle Publications Limited</SupplierName></row>
<row _id="49996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185816</TransactionNumber><Amount>136</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="49997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185816</TransactionNumber><Amount>68</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="49998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185934</TransactionNumber><Amount>499.25</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="49999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185972</TransactionNumber><Amount>432.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="50000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185958</TransactionNumber><Amount>637.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="50001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185864</TransactionNumber><Amount>280</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="50002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>17.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>19.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>23.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>38.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>36</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>8.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185923</TransactionNumber><Amount>8.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>20.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>18.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>18.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>22.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>12.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>45.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50027"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50028"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>354</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50029"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>97.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50030"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>31.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>31.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>23</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>33</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>10.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>38</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>107.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>56.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>17</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>99.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50045"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>67.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>31.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>31.01</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>30.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>20.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50055"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>29.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>71.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>40</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50060"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>63.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>19.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>23.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>14.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>18.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>39.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185981</TransactionNumber><Amount>20.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185841</TransactionNumber><Amount>165</Amount><SupplierName>D Scarff (Complete Cleaning &amp; Maintenance)</SupplierName></row>
<row _id="50072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185901</TransactionNumber><Amount>55</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="50073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185958</TransactionNumber><Amount>143</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="50074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185831</TransactionNumber><Amount>-945.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="50075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185919</TransactionNumber><Amount>1105</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="50076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185840</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="50077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185944</TransactionNumber><Amount>21617.43</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>18.4</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>16</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>77.7</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>4.9</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185967</TransactionNumber><Amount>15943.38</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>3171.9</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>22290</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>1942.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>2840.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>19873.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185823</TransactionNumber><Amount>1651.16</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185858</TransactionNumber><Amount>2450</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="50091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185931</TransactionNumber><Amount>93</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185931</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185892</TransactionNumber><Amount>86.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185892</TransactionNumber><Amount>86.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194616</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194621</TransactionNumber><Amount>120.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185917</TransactionNumber><Amount>2010</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="50098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185917</TransactionNumber><Amount>1950</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="50099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185917</TransactionNumber><Amount>1950</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="50100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185917</TransactionNumber><Amount>1950</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="50101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185870</TransactionNumber><Amount>79.95</Amount><SupplierName>Lundia (UK) Ltd</SupplierName></row>
<row _id="50102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185946</TransactionNumber><Amount>71.6</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="50103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185839</TransactionNumber><Amount>105</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="50104"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185847</TransactionNumber><Amount>48.18</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="50105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185847</TransactionNumber><Amount>24.09</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="50106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>146.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>208.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>208.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>60</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50117"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185920</TransactionNumber><Amount>39.95</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50118"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185920</TransactionNumber><Amount>21.43</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50119"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185959</TransactionNumber><Amount>114.1</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="50120"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185973</TransactionNumber><Amount>57.79</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="50121"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185973</TransactionNumber><Amount>17.5</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="50122"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185973</TransactionNumber><Amount>30.99</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="50123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185975</TransactionNumber><Amount>428</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="50124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185975</TransactionNumber><Amount>92</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="50125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185849</TransactionNumber><Amount>797.43</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="50126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185849</TransactionNumber><Amount>190</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="50127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185859</TransactionNumber><Amount>150</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="50128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185824</TransactionNumber><Amount>104.99</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="50129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185824</TransactionNumber><Amount>82.99</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="50130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185862</TransactionNumber><Amount>40.74</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185862</TransactionNumber><Amount>6.9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185868</TransactionNumber><Amount>1486.68</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="50133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185872</TransactionNumber><Amount>70</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="50134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185895</TransactionNumber><Amount>52.9</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="50135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185895</TransactionNumber><Amount>26.3</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="50136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185895</TransactionNumber><Amount>3.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="50137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185897</TransactionNumber><Amount>110</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="50138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185897</TransactionNumber><Amount>299</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="50139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185922</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="50140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185930</TransactionNumber><Amount>129.85</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="50141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185930</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185930</TransactionNumber><Amount>6.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185930</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185930</TransactionNumber><Amount>74.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185937</TransactionNumber><Amount>20.6</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185937</TransactionNumber><Amount>67.03</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185947</TransactionNumber><Amount>23.71</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185947</TransactionNumber><Amount>7.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>1.88</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>20.63</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>42.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>6.69</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>7.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>1.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>2.08</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185974</TransactionNumber><Amount>18.74</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="50157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185978</TransactionNumber><Amount>2114</Amount><SupplierName>Survitec Service &amp; Distribution (UK)</SupplierName></row>
<row _id="50158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185978</TransactionNumber><Amount>60</Amount><SupplierName>Survitec Service &amp; Distribution (UK)</SupplierName></row>
<row _id="50159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185925</TransactionNumber><Amount>16.45</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="50160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185861</TransactionNumber><Amount>36.48</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
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<row _id="50162"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185891</TransactionNumber><Amount>142.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
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<row _id="50165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185977</TransactionNumber><Amount>4</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="50166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185896</TransactionNumber><Amount>30.4</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="50167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185925</TransactionNumber><Amount>2064.33</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="50168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185836</TransactionNumber><Amount>278.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="50170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185842</TransactionNumber><Amount>87.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185842</TransactionNumber><Amount>319.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="50179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185905</TransactionNumber><Amount>35.27</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="50180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185906</TransactionNumber><Amount>57.17</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="50187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185938</TransactionNumber><Amount>147.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185961</TransactionNumber><Amount>107.79</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="50189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185976</TransactionNumber><Amount>51.21</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="50190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vending Machine Supplies</ExpenseCategory><ExpenditureCode>31120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185893</TransactionNumber><Amount>57.82</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="50191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185848</TransactionNumber><Amount>49.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185848</TransactionNumber><Amount>23.06</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185848</TransactionNumber><Amount>66.58</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185848</TransactionNumber><Amount>16.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
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<row _id="50203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185828</TransactionNumber><Amount>600</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="50204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185828</TransactionNumber><Amount>74</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
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<row _id="50258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185912</TransactionNumber><Amount>6190.56</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="50259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185912</TransactionNumber><Amount>2490</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="50260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185918</TransactionNumber><Amount>69</Amount><SupplierName>North Yorkshire Police Authority</SupplierName></row>
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<row _id="50265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185904</TransactionNumber><Amount>525</Amount><SupplierName>Utilities Analysis</SupplierName></row>
<row _id="50266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185907</TransactionNumber><Amount>343.4</Amount><SupplierName>Johnston Publishing  Ltd</SupplierName></row>
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<row _id="50274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>01/12/2012</Date><TransactionNumber>CR0000182017</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032987</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="50276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>261</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="50278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185970</TransactionNumber><Amount>8008</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
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<row _id="50284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032990</TransactionNumber><Amount>-620.32</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="50285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032991</TransactionNumber><Amount>-1613.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="50287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032994</TransactionNumber><Amount>-1600</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
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<row _id="50292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00033001</TransactionNumber><Amount>-2039</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="50382"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185856</TransactionNumber><Amount>1056.75</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="50394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185915</TransactionNumber><Amount>818.1</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="50395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185915</TransactionNumber><Amount>-818.1</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="50396"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185915</TransactionNumber><Amount>42.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="50397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185915</TransactionNumber><Amount>280.05</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
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<row _id="50400"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185915</TransactionNumber><Amount>-85.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
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<row _id="50403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185952</TransactionNumber><Amount>61.5</Amount><SupplierName>Patricia L Smith</SupplierName></row>
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<row _id="50405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185843</TransactionNumber><Amount>322.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="50406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185815</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
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<row _id="50411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>20</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032981</TransactionNumber><Amount>-5783.1</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="50413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032982</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="50414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>JMCO00032987</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="50415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185865</TransactionNumber><Amount>130.86</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="50416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185819</TransactionNumber><Amount>1241.48</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="50417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185819</TransactionNumber><Amount>1396.57</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="50420"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185873</TransactionNumber><Amount>130</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="50421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185894</TransactionNumber><Amount>207</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="50422"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185899</TransactionNumber><Amount>80</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="50423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185928</TransactionNumber><Amount>-175.39</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="50424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185928</TransactionNumber><Amount>-2391.64</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="50425"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185827</TransactionNumber><Amount>65.4</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="50426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185928</TransactionNumber><Amount>-175.38</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="50427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185928</TransactionNumber><Amount>-2391.64</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="50428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>28.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185957</TransactionNumber><Amount>134</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="50430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185850</TransactionNumber><Amount>72.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185850</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185851</TransactionNumber><Amount>138.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185851</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185851</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50435"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185927</TransactionNumber><Amount>590</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50436"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185927</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185954</TransactionNumber><Amount>100</Amount><SupplierName>Foxwood Friendship Club</SupplierName></row>
<row _id="50438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184615</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184615</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>29/12/2012</Date><TransactionNumber>CR0000185035</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182581</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185889</TransactionNumber><Amount>333.07</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="50443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>25.74</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>11.02</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>6.93</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>-9.26</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>13.7</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>25.9</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185951</TransactionNumber><Amount>50.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185968</TransactionNumber><Amount>300</Amount><SupplierName>York Training Services Ltd</SupplierName></row>
<row _id="50451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185815</TransactionNumber><Amount>140</Amount><SupplierName>Acacia ESME Ltd</SupplierName></row>
<row _id="50452"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185867</TransactionNumber><Amount>31.24</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="50453"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185867</TransactionNumber><Amount>19.66</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="50454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>15.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50455"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185902</TransactionNumber><Amount>1305</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="50456"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185902</TransactionNumber><Amount>-1305</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="50457"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185916</TransactionNumber><Amount>15685.7</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="50458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185916</TransactionNumber><Amount>-15685.7</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="50459"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185821</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="50460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185814</TransactionNumber><Amount>209.3</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="50461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185845</TransactionNumber><Amount>248.5</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="50462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185892</TransactionNumber><Amount>54.17</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="50463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>5.58</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>60</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>10</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>53</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185950</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="50475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185857</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="50476"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185857</TransactionNumber><Amount>110.77</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="50477"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185857</TransactionNumber><Amount>9.12</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="50478"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185857</TransactionNumber><Amount>64.72</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="50479"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185868</TransactionNumber><Amount>978.9</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="50480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185868</TransactionNumber><Amount>214.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="50481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185825</TransactionNumber><Amount>325</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="50482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185825</TransactionNumber><Amount>3258</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="50483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185825</TransactionNumber><Amount>4850</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="50484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185825</TransactionNumber><Amount>1945</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="50485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185834</TransactionNumber><Amount>140</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="50486"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185847</TransactionNumber><Amount>69</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="50487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185857</TransactionNumber><Amount>84.68</Amount><SupplierName>Wolseley UK Ltd</SupplierName></row>
<row _id="50488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185288</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186011</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186011</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185888</TransactionNumber><Amount>428.78</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="50492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185888</TransactionNumber><Amount>100</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="50494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185888</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="50495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185908</TransactionNumber><Amount>130</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="50496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185971</TransactionNumber><Amount>384</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="50497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185971</TransactionNumber><Amount>90</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="50498"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185821</TransactionNumber><Amount>12640</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="50499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185849</TransactionNumber><Amount>2695.35</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="50500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185849</TransactionNumber><Amount>1004.38</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="50501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185849</TransactionNumber><Amount>1797.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="50502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185931</TransactionNumber><Amount>8000</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="50503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185890</TransactionNumber><Amount>3585</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="50504"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185844</TransactionNumber><Amount>4500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="50505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185932</TransactionNumber><Amount>41.59</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="50506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185932</TransactionNumber><Amount>43063.91</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="50507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186037</TransactionNumber><Amount>89</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="50508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185999</TransactionNumber><Amount>973.01</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="50509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185999</TransactionNumber><Amount>973.01</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="50510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185999</TransactionNumber><Amount>935.35</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="50511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185999</TransactionNumber><Amount>991.85</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="50512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186014</TransactionNumber><Amount>287.5</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="50513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186154</TransactionNumber><Amount>85.13</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="50514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186154</TransactionNumber><Amount>530.83</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="50515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186004</TransactionNumber><Amount>346</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="50516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186008</TransactionNumber><Amount>310</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="50517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186008</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="50518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186012</TransactionNumber><Amount>35.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="50519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186012</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="50520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186012</TransactionNumber><Amount>39.74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="50521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186012</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="50522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186119</TransactionNumber><Amount>58</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="50523"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186157</TransactionNumber><Amount>891.7</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="50524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186008</TransactionNumber><Amount>735.98</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="50525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186008</TransactionNumber><Amount>95</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="50526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186008</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="50527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186008</TransactionNumber><Amount>75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="50528"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186018</TransactionNumber><Amount>491.85</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50529"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186092</TransactionNumber><Amount>327.21</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186196</TransactionNumber><Amount>278.14</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186196</TransactionNumber><Amount>407.71</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186196</TransactionNumber><Amount>324.53</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186196</TransactionNumber><Amount>378.43</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50534"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186196</TransactionNumber><Amount>439.93</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186196</TransactionNumber><Amount>590.88</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="50536"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186151</TransactionNumber><Amount>17.25</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="50537"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186077</TransactionNumber><Amount>127.32</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="50538"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185982</TransactionNumber><Amount>433.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="50539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186059</TransactionNumber><Amount>-755.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="50540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186063</TransactionNumber><Amount>541.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="50541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186063</TransactionNumber><Amount>214.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="50542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185993</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185993</TransactionNumber><Amount>27</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185993</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186009</TransactionNumber><Amount>290</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>87.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>3.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>1.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186036</TransactionNumber><Amount>10.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186069</TransactionNumber><Amount>15.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>57</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50556"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>48.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50558"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>22.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>5.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50564"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50567"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186087</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>57.96</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="50570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>-5.88</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="50571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50576"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>10.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186104</TransactionNumber><Amount>17.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50585"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>2.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50587"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>4.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50589"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50591"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186120</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50592"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>2.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50594"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50595"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>3.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186140</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>69</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>69</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50604"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>19.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50607"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>10</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50608"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>49.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186161</TransactionNumber><Amount>1.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186166</TransactionNumber><Amount>67.05</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="50611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186170</TransactionNumber><Amount>-372</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186181</TransactionNumber><Amount>372</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186182</TransactionNumber><Amount>10.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>38.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>19.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>2.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>23.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>8.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>39.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>6.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>13.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>8.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>1.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>2.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>2.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>20.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>6.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>32.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>18.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>18.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186061</TransactionNumber><Amount>29</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="50652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186050</TransactionNumber><Amount>363.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="50653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186015</TransactionNumber><Amount>22160</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="50654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>77327.25</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>30416.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>559.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>3357.61</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>559.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>32456.94</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>3851.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>641.93</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186024</TransactionNumber><Amount>37231.99</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="50663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186089</TransactionNumber><Amount>-140</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="50664"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186103</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="50665"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186103</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="50666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185987</TransactionNumber><Amount>265</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185987</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185990</TransactionNumber><Amount>26.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50669"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186033</TransactionNumber><Amount>14.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186068</TransactionNumber><Amount>31.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186068</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50672"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186078</TransactionNumber><Amount>14.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186083</TransactionNumber><Amount>182.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50674"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186083</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>16.5</Amount><SupplierName>Elizabeth Barnacle</SupplierName></row>
<row _id="50676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>17.75</Amount><SupplierName>Elizabeth Barnacle</SupplierName></row>
<row _id="50677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>13.5</Amount><SupplierName>Elizabeth Barnacle</SupplierName></row>
<row _id="50678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>13.25</Amount><SupplierName>Saffron Pallister</SupplierName></row>
<row _id="50679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185987</TransactionNumber><Amount>19</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185987</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186079</TransactionNumber><Amount>17.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186079</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>2.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>2.97</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>2.73</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>1.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186155</TransactionNumber><Amount>160</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="50688"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185986</TransactionNumber><Amount>474.45</Amount><SupplierName>Bishopthorpe Mechanical Services</SupplierName></row>
<row _id="50689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185993</TransactionNumber><Amount>24.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185993</TransactionNumber><Amount>13.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185993</TransactionNumber><Amount>158.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185998</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="50693"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>4</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50694"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>16.2</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50695"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>1.69</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50696"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>50.4</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50697"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>21.47</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50698"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>12.92</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50699"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>25.17</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>10.59</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>28.48</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>40.08</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="50703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186070</TransactionNumber><Amount>1170</Amount><SupplierName>AQ Data Services</SupplierName></row>
<row _id="50704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186072</TransactionNumber><Amount>37</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="50705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186072</TransactionNumber><Amount>101.25</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="50706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186072</TransactionNumber><Amount>95.21</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="50707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186098</TransactionNumber><Amount>56.67</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="50708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186115</TransactionNumber><Amount>3350</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="50709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186158</TransactionNumber><Amount>134.8</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="50710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186179</TransactionNumber><Amount>126.6</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="50711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186182</TransactionNumber><Amount>11.31</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186199</TransactionNumber><Amount>35.62</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="50713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>23.28</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>3.33</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>3.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>15.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>6.12</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>4.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>1.31</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>5.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>0.48</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>118.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>3.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>0.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>0.17</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>6.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>1.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>3.67</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>0.91</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>0.41</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>23.78</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>0.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>1.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186159</TransactionNumber><Amount>2.16</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186145</TransactionNumber><Amount>117</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="50736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186145</TransactionNumber><Amount>684</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="50737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186197</TransactionNumber><Amount>932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="50738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185994</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186136</TransactionNumber><Amount>420</Amount><SupplierName>Total Hygiene Limited</SupplierName></row>
<row _id="50740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186136</TransactionNumber><Amount>23</Amount><SupplierName>Total Hygiene Limited</SupplierName></row>
<row _id="50741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186001</TransactionNumber><Amount>560</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="50742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>2.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>0.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>3.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>7.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>4.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>1.46</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>3.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>6.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185989</TransactionNumber><Amount>11.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188226</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186068</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186068</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="50754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186084</TransactionNumber><Amount>50</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="50755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188227</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>14.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>3.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>1.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>3.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>0.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>2.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>2.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>1.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>2.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>1.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>2.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>6.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>2.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186189</TransactionNumber><Amount>6.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186020</TransactionNumber><Amount>4.8</Amount><SupplierName>No 1-4 News Ltd</SupplierName></row>
<row _id="50774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186069</TransactionNumber><Amount>258</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186069</TransactionNumber><Amount>23.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186069</TransactionNumber><Amount>47.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186191</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>7.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186198</TransactionNumber><Amount>3.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="50782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="50825"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186188</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="50826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186192</TransactionNumber><Amount>2.4</Amount><SupplierName>David Tompkins Ltd</SupplierName></row>
<row _id="50827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186138</TransactionNumber><Amount>83.55</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="50828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186102</TransactionNumber><Amount>0.72</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="50829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186102</TransactionNumber><Amount>22.64</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="50830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186102</TransactionNumber><Amount>4.88</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="50831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186102</TransactionNumber><Amount>2.16</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="50832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185991</TransactionNumber><Amount>65.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185992</TransactionNumber><Amount>500.73</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185992</TransactionNumber><Amount>87.37</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185995</TransactionNumber><Amount>31.53</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="50836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185996</TransactionNumber><Amount>97.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185996</TransactionNumber><Amount>355.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186002</TransactionNumber><Amount>96</Amount><SupplierName>James Knock T/a Heworth Dairies Ltd</SupplierName></row>
<row _id="50839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186003</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186026</TransactionNumber><Amount>9.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186027</TransactionNumber><Amount>117.62</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186035</TransactionNumber><Amount>613.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186035</TransactionNumber><Amount>150</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186035</TransactionNumber><Amount>265.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186051</TransactionNumber><Amount>9.39</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>5.61</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>8.47</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>7.72</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>12.67</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>10.68</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186071</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186097</TransactionNumber><Amount>130.29</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186097</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186099</TransactionNumber><Amount>7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186100</TransactionNumber><Amount>6.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186100</TransactionNumber><Amount>12.12</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186100</TransactionNumber><Amount>3.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186100</TransactionNumber><Amount>2.94</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186101</TransactionNumber><Amount>52.27</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="50861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186102</TransactionNumber><Amount>12.44</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="50862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186160</TransactionNumber><Amount>24.1</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="50863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186182</TransactionNumber><Amount>84.82</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186190</TransactionNumber><Amount>502.71</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186190</TransactionNumber><Amount>67.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="50866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186194</TransactionNumber><Amount>104.31</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="50867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186194</TransactionNumber><Amount>82.63</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="50868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186040</TransactionNumber><Amount>27.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186040</TransactionNumber><Amount>22.98</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186080</TransactionNumber><Amount>19.86</Amount><SupplierName>3663</SupplierName></row>
<row _id="50871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186080</TransactionNumber><Amount>9.27</Amount><SupplierName>3663</SupplierName></row>
<row _id="50872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186080</TransactionNumber><Amount>10</Amount><SupplierName>3663</SupplierName></row>
<row _id="50873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186080</TransactionNumber><Amount>11.36</Amount><SupplierName>3663</SupplierName></row>
<row _id="50874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186080</TransactionNumber><Amount>6.04</Amount><SupplierName>3663</SupplierName></row>
<row _id="50875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186080</TransactionNumber><Amount>25.08</Amount><SupplierName>3663</SupplierName></row>
<row _id="50876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186096</TransactionNumber><Amount>56.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186096</TransactionNumber><Amount>15.18</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186096</TransactionNumber><Amount>13.6</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186096</TransactionNumber><Amount>10.75</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186096</TransactionNumber><Amount>14.9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186096</TransactionNumber><Amount>19.39</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="50882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186182</TransactionNumber><Amount>27.52</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="50883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186052</TransactionNumber><Amount>13.63</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="50884"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186150</TransactionNumber><Amount>300</Amount><SupplierName>York St John Students Union</SupplierName></row>
<row _id="50885"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186150</TransactionNumber><Amount>500</Amount><SupplierName>York University Students Union</SupplierName></row>
<row _id="50886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186085</TransactionNumber><Amount>496.3</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="50887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186139</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185988</TransactionNumber><Amount>6.37</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>9.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>11.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>5.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>0.62</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>0.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186114</TransactionNumber><Amount>12.5</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="50895"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186139</TransactionNumber><Amount>1.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50896"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186139</TransactionNumber><Amount>2.04</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186139</TransactionNumber><Amount>1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>1.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>2.49</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>0.17</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>0.21</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>0.77</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186144</TransactionNumber><Amount>0.67</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50905"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186175</TransactionNumber><Amount>6.29</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50906"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186175</TransactionNumber><Amount>4.97</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50907"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186175</TransactionNumber><Amount>9.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50908"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186175</TransactionNumber><Amount>19.65</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50909"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186175</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186175</TransactionNumber><Amount>1.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186176</TransactionNumber><Amount>22.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186178</TransactionNumber><Amount>5.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186178</TransactionNumber><Amount>13.65</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186178</TransactionNumber><Amount>7.02</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186178</TransactionNumber><Amount>7.02</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="50916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186200</TransactionNumber><Amount>54.17</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="50917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186060</TransactionNumber><Amount>900</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="50918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186134</TransactionNumber><Amount>513.9</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="50919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>JMCO00033016</TransactionNumber><Amount>-900</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="50920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>JMCO00033019</TransactionNumber><Amount>4350.5</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="50921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186032</TransactionNumber><Amount>3369</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="50922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186032</TransactionNumber><Amount>19.29</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="50923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186032</TransactionNumber><Amount>33</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="50924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186065</TransactionNumber><Amount>3220</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="50925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186007</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="50926"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186017</TransactionNumber><Amount>218.43</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="50927"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186017</TransactionNumber><Amount>152.7</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="50928"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186019</TransactionNumber><Amount>152.7</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="50929"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186118</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="50930"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186118</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="50931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186118</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="50932"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186005</TransactionNumber><Amount>2500</Amount><SupplierName>Lawrence Hannah</SupplierName></row>
<row _id="50933"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186005</TransactionNumber><Amount>475</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="50934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186005</TransactionNumber><Amount>400</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="50935"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186005</TransactionNumber><Amount>1520</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="50936"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186005</TransactionNumber><Amount>1204.53</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="50937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186081</TransactionNumber><Amount>28008.66</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="50938"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>JMCO00033016</TransactionNumber><Amount>900</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="50939"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>JMCO00033019</TransactionNumber><Amount>-4350.5</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="50940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189022</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="50941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190051</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="50943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193072</TransactionNumber><Amount>120</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="50944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186025</TransactionNumber><Amount>22869.67</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="50945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186025</TransactionNumber><Amount>22296.37</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="50946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186025</TransactionNumber><Amount>21193.48</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="50947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186025</TransactionNumber><Amount>5066.55</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="50948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186028</TransactionNumber><Amount>27</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="50949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186046</TransactionNumber><Amount>552.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="50950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186046</TransactionNumber><Amount>552.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="50951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186047</TransactionNumber><Amount>180</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="50952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186048</TransactionNumber><Amount>4375.71</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="50953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="50954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="50955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="50956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="50957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="50958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="50959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="50960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="50961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="50962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="50963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="50964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="50965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="50966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="50967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="50968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="50969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="50970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="50971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="50972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="50973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="50974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186147</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="51654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186017</TransactionNumber><Amount>-438.95</Amount><SupplierName>Equita Limited</SupplierName></row>
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<row _id="51682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="51683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="51684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186186</TransactionNumber><Amount>43.68</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="51685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186193</TransactionNumber><Amount>355.5</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="51686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186193</TransactionNumber><Amount>8</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
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<row _id="51688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186031</TransactionNumber><Amount>825.44</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
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<row _id="51690"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186006</TransactionNumber><Amount>20</Amount><SupplierName>DBS York Ltd</SupplierName></row>
<row _id="51691"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186006</TransactionNumber><Amount>20</Amount><SupplierName>DBS York Ltd</SupplierName></row>
<row _id="51692"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186006</TransactionNumber><Amount>39.24</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="51693"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186149</TransactionNumber><Amount>175.3</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="51694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186202</TransactionNumber><Amount>106</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="51696"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186086</TransactionNumber><Amount>70</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186086</TransactionNumber><Amount>42</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186086</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="51700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185997</TransactionNumber><Amount>740.4</Amount><SupplierName>The Federation Of Burial &amp; Cremation Authorities</SupplierName></row>
<row _id="51701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185997</TransactionNumber><Amount>61.2</Amount><SupplierName>The Federation Of Burial &amp; Cremation Authorities</SupplierName></row>
<row _id="51702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186022</TransactionNumber><Amount>120</Amount><SupplierName>Landor Links Ltd  (Local Transport Today)</SupplierName></row>
<row _id="51703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186022</TransactionNumber><Amount>20</Amount><SupplierName>Landor Links Ltd  (Local Transport Today)</SupplierName></row>
<row _id="51704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186093</TransactionNumber><Amount>732.63</Amount><SupplierName>Ryedale District Council</SupplierName></row>
<row _id="51705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185983</TransactionNumber><Amount>982.3</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="51706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186013</TransactionNumber><Amount>650.9</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="51707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186054</TransactionNumber><Amount>-49</Amount><SupplierName>Identity and Passport Service</SupplierName></row>
<row _id="51708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186067</TransactionNumber><Amount>23.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186067</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186067</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>7.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="51712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186094</TransactionNumber><Amount>0.76</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="51713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186143</TransactionNumber><Amount>207.6</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="51714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186152</TransactionNumber><Amount>182.3</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="51715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186153</TransactionNumber><Amount>228.3</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="51716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186153</TransactionNumber><Amount>180.92</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="51717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186182</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="51718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186182</TransactionNumber><Amount>33.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="51719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186199</TransactionNumber><Amount>71.26</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="51720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186201</TransactionNumber><Amount>40</Amount><SupplierName>Hughes Removals</SupplierName></row>
<row _id="51721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186039</TransactionNumber><Amount>142.5</Amount><SupplierName>The Nought E Food Company Ltd</SupplierName></row>
<row _id="51722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186173</TransactionNumber><Amount>285</Amount><SupplierName>Mennell Motors Ltd</SupplierName></row>
<row _id="51723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186023</TransactionNumber><Amount>144</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="51724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186023</TransactionNumber><Amount>738.38</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd (City 1)</SupplierName></row>
<row _id="51725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186023</TransactionNumber><Amount>126</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="51726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186023</TransactionNumber><Amount>144</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="51727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186023</TransactionNumber><Amount>144</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="51728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186023</TransactionNumber><Amount>126</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="51729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186067</TransactionNumber><Amount>16.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186037</TransactionNumber><Amount>850</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="51731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185986</TransactionNumber><Amount>325</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="51732"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186034</TransactionNumber><Amount>513</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="51733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186058</TransactionNumber><Amount>-9.84</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="51734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186062</TransactionNumber><Amount>9.84</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="51735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186066</TransactionNumber><Amount>365</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="51736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186188</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="51737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186188</TransactionNumber><Amount>30</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="51738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185986</TransactionNumber><Amount>348.57</Amount><SupplierName>Wolseley UK Ltd</SupplierName></row>
<row _id="51739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186000</TransactionNumber><Amount>1080</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="51740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186005</TransactionNumber><Amount>3928</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="51741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186038</TransactionNumber><Amount>8180.9</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="51742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186116</TransactionNumber><Amount>450</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="51743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186141</TransactionNumber><Amount>-2340</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="51744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186146</TransactionNumber><Amount>2340</Amount><SupplierName>F A C Welding</SupplierName></row>
<row _id="51745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186180</TransactionNumber><Amount>217</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="51746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186095</TransactionNumber><Amount>49.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186064</TransactionNumber><Amount>700</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="51748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186064</TransactionNumber><Amount>700</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="51749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000185985</TransactionNumber><Amount>900</Amount><SupplierName>Bielby &amp; Charles Associates</SupplierName></row>
<row _id="51750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186241</TransactionNumber><Amount>850</Amount><SupplierName>TSL Education Ltd</SupplierName></row>
<row _id="51751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186207</TransactionNumber><Amount>120</Amount><SupplierName>NAPEP</SupplierName></row>
<row _id="51752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186211</TransactionNumber><Amount>41.67</Amount><SupplierName>Chartered Institution Of Highways &amp; Transportation</SupplierName></row>
<row _id="51753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186324</TransactionNumber><Amount>-120</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186242</TransactionNumber><Amount>98.22</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="51755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186231</TransactionNumber><Amount>350</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="51756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186231</TransactionNumber><Amount>83.46</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="51757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186231</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="51758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186237</TransactionNumber><Amount>173</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="51759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186237</TransactionNumber><Amount>72</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="51760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186246</TransactionNumber><Amount>24.39</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186251</TransactionNumber><Amount>399</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="51762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186264</TransactionNumber><Amount>20.58</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186264</TransactionNumber><Amount>20.58</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186307</TransactionNumber><Amount>155.3</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="51765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186307</TransactionNumber><Amount>118</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="51766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186360</TransactionNumber><Amount>80</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="51767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>1720</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="51768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>215</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="51769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186263</TransactionNumber><Amount>927.14</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="51770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186225</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="51771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186225</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="51772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186225</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="51773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186231</TransactionNumber><Amount>647.96</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="51774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186231</TransactionNumber><Amount>963.87</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="51775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186298</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="51776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186315</TransactionNumber><Amount>40</Amount><SupplierName>Britsafe Security Ltd</SupplierName></row>
<row _id="51777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186333</TransactionNumber><Amount>139.06</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="51778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186344</TransactionNumber><Amount>390.6</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="51779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>20</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="51780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>105.42</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="51781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>94.02</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="51782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186246</TransactionNumber><Amount>141.19</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186273</TransactionNumber><Amount>240</Amount><SupplierName>New County Safety Systs Ltd t/a  S&amp;B Hire &amp; Sales</SupplierName></row>
<row _id="51784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186301</TransactionNumber><Amount>1.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186301</TransactionNumber><Amount>18.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>3.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>1.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>27.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>875.76</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="51791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>907.25</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="51792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>5.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>1.85</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>5.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>3.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186332</TransactionNumber><Amount>6.29</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186332</TransactionNumber><Amount>3.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186332</TransactionNumber><Amount>5.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186336</TransactionNumber><Amount>-5.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186336</TransactionNumber><Amount>-5.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186336</TransactionNumber><Amount>-1.85</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186336</TransactionNumber><Amount>-5.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186336</TransactionNumber><Amount>-3.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186336</TransactionNumber><Amount>-3.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186337</TransactionNumber><Amount>2.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186337</TransactionNumber><Amount>3.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-2.33</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-2.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-2.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-32.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-25.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-5.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-5.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186365</TransactionNumber><Amount>-18.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="51815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186380</TransactionNumber><Amount>18.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="51816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186316</TransactionNumber><Amount>3319.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="51817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186325</TransactionNumber><Amount>-5050.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="51818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186332</TransactionNumber><Amount>6195.65</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="51819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186329</TransactionNumber><Amount>7.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="51820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186332</TransactionNumber><Amount>45.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="51821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186332</TransactionNumber><Amount>116.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="51822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186349</TransactionNumber><Amount>637.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="51823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186400</TransactionNumber><Amount>3763.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="51824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>764</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>1668</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186269</TransactionNumber><Amount>61.25</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="51827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186267</TransactionNumber><Amount>840</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="51828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186216</TransactionNumber><Amount>123</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186218</TransactionNumber><Amount>15.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186232</TransactionNumber><Amount>48.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="51831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186267</TransactionNumber><Amount>7.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51835"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186279</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51840"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51841"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>23.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>20.28</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51858"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>1.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>4.16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186299</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186303</TransactionNumber><Amount>66.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186318</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186318</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186355</TransactionNumber><Amount>37.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="51879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186226</TransactionNumber><Amount>44.68</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="51880"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>4267.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="51881"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>398.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="51882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186244</TransactionNumber><Amount>3895.38</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="51883"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186364</TransactionNumber><Amount>-214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51884"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186368</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51885"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186224</TransactionNumber><Amount>1255</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51886"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>510</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="51887"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186290</TransactionNumber><Amount>175</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="51888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186399</TransactionNumber><Amount>230.35</Amount><SupplierName>Nottinghamshire County Council</SupplierName></row>
<row _id="51889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186399</TransactionNumber><Amount>230.35</Amount><SupplierName>Nottinghamshire County Council</SupplierName></row>
<row _id="51890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186402</TransactionNumber><Amount>896.26</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="51891"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51892"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51893"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186291</TransactionNumber><Amount>17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186294</TransactionNumber><Amount>121</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186296</TransactionNumber><Amount>28</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186296</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51897"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186297</TransactionNumber><Amount>20.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51898"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186297</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="51899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>6.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="51900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>16.03</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="51901"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186212</TransactionNumber><Amount>75</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="51902"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186212</TransactionNumber><Amount>6320</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="51903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186220</TransactionNumber><Amount>592.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="51904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186222</TransactionNumber><Amount>2055.25</Amount><SupplierName>Enviro Technology Services Plc</SupplierName></row>
<row _id="51905"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186232</TransactionNumber><Amount>25</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="51906"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186232</TransactionNumber><Amount>17</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="51907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>10</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="51908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>11</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="51909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186236</TransactionNumber><Amount>125</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="51910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186246</TransactionNumber><Amount>36.78</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186246</TransactionNumber><Amount>33.56</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51912"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186246</TransactionNumber><Amount>24.73</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186247</TransactionNumber><Amount>32.24</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="51914"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186264</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51915"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186264</TransactionNumber><Amount>16.8</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186264</TransactionNumber><Amount>25.2</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186273</TransactionNumber><Amount>33</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186273</TransactionNumber><Amount>20.95</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186273</TransactionNumber><Amount>33.35</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186273</TransactionNumber><Amount>24.64</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="51921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186302</TransactionNumber><Amount>75</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="51922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186306</TransactionNumber><Amount>152</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="51923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186341</TransactionNumber><Amount>83.36</Amount><SupplierName>Laidlaw Solutions Limited</SupplierName></row>
<row _id="51924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186341</TransactionNumber><Amount>9.5</Amount><SupplierName>Laidlaw Solutions Limited</SupplierName></row>
<row _id="51925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186341</TransactionNumber><Amount>296.8</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="51926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186341</TransactionNumber><Amount>120</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="51927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186354</TransactionNumber><Amount>61.73</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="51928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186354</TransactionNumber><Amount>38.1</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="51929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186354</TransactionNumber><Amount>268.38</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="51930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186385</TransactionNumber><Amount>148.8</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="51931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186385</TransactionNumber><Amount>152.4</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="51932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186215</TransactionNumber><Amount>39.98</Amount><SupplierName>Music Village</SupplierName></row>
<row _id="51933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186275</TransactionNumber><Amount>178.91</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="51934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186360</TransactionNumber><Amount>146.57</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="51935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186220</TransactionNumber><Amount>750</Amount><SupplierName>Total Hygiene Limited</SupplierName></row>
<row _id="51936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186220</TransactionNumber><Amount>23</Amount><SupplierName>Total Hygiene Limited</SupplierName></row>
<row _id="51937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186340</TransactionNumber><Amount>103.44</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="51938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186354</TransactionNumber><Amount>315.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="51939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186356</TransactionNumber><Amount>-37.96</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="51940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186385</TransactionNumber><Amount>126.1</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="51941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186385</TransactionNumber><Amount>8.5</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="51942"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186290</TransactionNumber><Amount>629.15</Amount><SupplierName>Fuchs Lubricants (uk) Plc</SupplierName></row>
<row _id="51943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186214</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="51944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186214</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="51945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186214</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="51946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>161.53</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="51947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186260</TransactionNumber><Amount>20</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>51.11</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>295</Amount><SupplierName>Nationwide Windscreens (York) Ltd</SupplierName></row>
<row _id="51950"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>111.6</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="51951"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>2.25</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>22.19</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>2.39</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51954"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>45</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51955"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>40.42</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51956"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>114.74</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51957"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>18.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51958"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>19.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="51959"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>21.45</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="51960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>6.34</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="51961"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>562.08</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>1017.12</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="51963"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>175</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="51964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186271</TransactionNumber><Amount>85.18</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="51965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186293</TransactionNumber><Amount>55.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186317</TransactionNumber><Amount>65</Amount><SupplierName>I Can</SupplierName></row>
<row _id="51967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186317</TransactionNumber><Amount>19.99</Amount><SupplierName>I Can</SupplierName></row>
<row _id="51968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186317</TransactionNumber><Amount>12.99</Amount><SupplierName>I Can</SupplierName></row>
<row _id="51969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186317</TransactionNumber><Amount>12.99</Amount><SupplierName>I Can</SupplierName></row>
<row _id="51970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186323</TransactionNumber><Amount>-61.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186334</TransactionNumber><Amount>61.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="51972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186346</TransactionNumber><Amount>3690.96</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="51973"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186348</TransactionNumber><Amount>10.22</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="51974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186348</TransactionNumber><Amount>19</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="51975"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186348</TransactionNumber><Amount>11.29</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="51976"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186348</TransactionNumber><Amount>4.66</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="51977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186357</TransactionNumber><Amount>-25.65</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>35.87</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="51979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>998.65</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="51980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="51981"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="51982"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>13.6</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="51983"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>4.58</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="51984"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>5.98</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="51985"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>7.82</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="51986"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186359</TransactionNumber><Amount>39.95</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="51987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186382</TransactionNumber><Amount>52.9</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="51988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186353</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="51989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186212</TransactionNumber><Amount>75</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="51990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186223</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="51991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>448</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>894</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>223</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>22</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>222.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>255.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>448.3</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>1767.1</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="51999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>252.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="52000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>236.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="52001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>475.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="52002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>228</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="52003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>982</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="52004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>30.3</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>43.69</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>241.29</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>60.24</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>238.53</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>258.06</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>177.79</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186339</TransactionNumber><Amount>33.94</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="52013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186321</TransactionNumber><Amount>2.36</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="52016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186321</TransactionNumber><Amount>52.8</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="52017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186217</TransactionNumber><Amount>48.1</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186218</TransactionNumber><Amount>53.06</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186221</TransactionNumber><Amount>25.47</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186249</TransactionNumber><Amount>19.89</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186249</TransactionNumber><Amount>29.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186249</TransactionNumber><Amount>7.92</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186250</TransactionNumber><Amount>57.07</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186252</TransactionNumber><Amount>0</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186266</TransactionNumber><Amount>61.98</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186274</TransactionNumber><Amount>388.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186274</TransactionNumber><Amount>51.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186319</TransactionNumber><Amount>40.08</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186320</TransactionNumber><Amount>65.22</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186321</TransactionNumber><Amount>43.06</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="52031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186330</TransactionNumber><Amount>48.11</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="52032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186335</TransactionNumber><Amount>-8.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186338</TransactionNumber><Amount>46.1</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186347</TransactionNumber><Amount>101.76</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186351</TransactionNumber><Amount>46.35</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186352</TransactionNumber><Amount>378.92</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186352</TransactionNumber><Amount>106.94</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186355</TransactionNumber><Amount>26.51</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="52039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186355</TransactionNumber><Amount>40.39</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="52040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186383</TransactionNumber><Amount>28.51</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186383</TransactionNumber><Amount>47.04</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>48.12</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>8.52</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>52.55</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>13.23</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>14.01</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>8.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>8.89</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>48.22</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>13.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186384</TransactionNumber><Amount>4.35</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="52053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>81.41</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>54.8</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>94.32</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>129.84</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>23.52</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>825.6</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>2182.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
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<row _id="52061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>34.5</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>1128.75</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>275.2</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186215</TransactionNumber><Amount>134.86</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="52065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186215</TransactionNumber><Amount>142.8</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="52066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186215</TransactionNumber><Amount>127.35</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="52067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186215</TransactionNumber><Amount>45.4</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="52068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>677.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>369</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>2470.5</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>373.5</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>89.7</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="52073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186257</TransactionNumber><Amount>71.3</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
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<row _id="52075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186227</TransactionNumber><Amount>27.26</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="52076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186227</TransactionNumber><Amount>13.63</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="52077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186277</TransactionNumber><Amount>32.27</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="52078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186305</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="52079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>566</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>236</Amount><SupplierName>Land Registry</SupplierName></row>
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<row _id="52089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>103.5</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
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<row _id="52091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>20</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="52092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="52093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>75.9</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
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<row _id="52095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>10</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="52096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="52097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>69</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="52098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186295</TransactionNumber><Amount>10.76</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="52099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186213</TransactionNumber><Amount>3.99</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="52100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186213</TransactionNumber><Amount>15.96</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="52101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>1.74</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>3.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186288</TransactionNumber><Amount>1420</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="52104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186229</TransactionNumber><Amount>13440</Amount><SupplierName>Mazars LLP</SupplierName></row>
<row _id="52105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186208</TransactionNumber><Amount>1116.25</Amount><SupplierName>York Osteopathic Clinic</SupplierName></row>
<row _id="52106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>7</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>9</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>75</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52109"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>105</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52110"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186239</TransactionNumber><Amount>46</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="52111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52112"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186326</TransactionNumber><Amount>3000</Amount><SupplierName>Centre for Accessible Environments</SupplierName></row>
<row _id="52113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186376</TransactionNumber><Amount>-8403.16</Amount><SupplierName>Alkemygold Ltd</SupplierName></row>
<row _id="52114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186381</TransactionNumber><Amount>8403.16</Amount><SupplierName>Alkemygold Ltd</SupplierName></row>
<row _id="52115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186245</TransactionNumber><Amount>514</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="52116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>994.65</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="52117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>1120</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>270</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="52119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>529.34</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="52120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>140</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="52121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>161.31</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="52122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>376.28</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="52123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>453.35</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="52124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>417.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>4035.83</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="52131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186233</TransactionNumber><Amount>220.86</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
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<row _id="52192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>62.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="52193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>210.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>1312.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>332.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>56.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>313.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="52198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>324</Amount><SupplierName>United Response</SupplierName></row>
<row _id="52199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>648</Amount><SupplierName>United Response</SupplierName></row>
<row _id="52200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186234</TransactionNumber><Amount>891</Amount><SupplierName>United Response</SupplierName></row>
<row _id="52201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCO00033047</TransactionNumber><Amount>-2009.15</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="52202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCO00033047</TransactionNumber><Amount>-1941.56</Amount><SupplierName>The Camphill Village Trust</SupplierName></row>
<row _id="52203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186327</TransactionNumber><Amount>4380.3</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="52204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>44</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>32</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>19</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186225</TransactionNumber><Amount>66</Amount><SupplierName>Preservation Equipment Ltd</SupplierName></row>
<row _id="52211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186225</TransactionNumber><Amount>295</Amount><SupplierName>Preservation Equipment Ltd</SupplierName></row>
<row _id="52212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186225</TransactionNumber><Amount>15</Amount><SupplierName>Preservation Equipment Ltd</SupplierName></row>
<row _id="52213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186241</TransactionNumber><Amount>42.9</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="52214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186324</TransactionNumber><Amount>-0.35</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="52215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186219</TransactionNumber><Amount>1085.6</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="52216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186219</TransactionNumber><Amount>59</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="52217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>32.89</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="52218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>9</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186235</TransactionNumber><Amount>24</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="52220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186248</TransactionNumber><Amount>55.83</Amount><SupplierName>The Baobab Centre</SupplierName></row>
<row _id="52221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186276</TransactionNumber><Amount>66</Amount><SupplierName>David Hardy T/A The Engine Room</SupplierName></row>
<row _id="52222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186276</TransactionNumber><Amount>66</Amount><SupplierName>David Hardy T/A The Engine Room</SupplierName></row>
<row _id="52223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186276</TransactionNumber><Amount>66</Amount><SupplierName>David Hardy T/A The Engine Room</SupplierName></row>
<row _id="52224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186343</TransactionNumber><Amount>265</Amount><SupplierName>ESS-Security Ltd</SupplierName></row>
<row _id="52225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>50</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="52226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186241</TransactionNumber><Amount>12.5</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="52227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186259</TransactionNumber><Amount>81.23</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="52228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186259</TransactionNumber><Amount>13.5</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="52229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186209</TransactionNumber><Amount>17.57</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186209</TransactionNumber><Amount>2390.45</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186209</TransactionNumber><Amount>2640</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186379</TransactionNumber><Amount>230</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186379</TransactionNumber><Amount>81.61</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="52234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>5.05</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186254</TransactionNumber><Amount>-8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="52236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186256</TransactionNumber><Amount>8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="52237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186270</TransactionNumber><Amount>-9001.56</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="52238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186272</TransactionNumber><Amount>9001.56</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="52239"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>429</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="52240"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186230</TransactionNumber><Amount>200</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="52241"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186350</TransactionNumber><Amount>180.1</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="52242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186401</TransactionNumber><Amount>40.37</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="52243"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186401</TransactionNumber><Amount>40.37</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="52244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186265</TransactionNumber><Amount>458.34</Amount><SupplierName>CACI Limited</SupplierName></row>
<row _id="52245"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186363</TransactionNumber><Amount>6247.5</Amount><SupplierName>Dun &amp; Bradstreet Limited</SupplierName></row>
<row _id="52246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186328</TransactionNumber><Amount>82</Amount><SupplierName>Local Authority Caterers Association</SupplierName></row>
<row _id="52247"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186405</TransactionNumber><Amount>1780.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>13776.56</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="52249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>672.86</Amount><SupplierName>Best Montessori</SupplierName></row>
<row _id="52250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>20205.64</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="52251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>17265.66</Amount><SupplierName>Bright Beginnings</SupplierName></row>
<row _id="52252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>7787.55</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="52253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>20610.89</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="52254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>10791.04</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="52255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>5719.25</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="52256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>14095.83</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="52257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>1115.07</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="52258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>25089.38</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="52259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>13488.8</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="52260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>6330.74</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="52261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>13704.62</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="52262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>575.52</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="52263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>9316.26</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="52264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>9352.24</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="52265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>6870.3</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="52266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>5323.58</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="52267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>11870.14</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="52268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>10683.13</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="52269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>23884.17</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="52270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>14865.88</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="52271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>6978.2</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="52272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>10744.41</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="52273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>14154.26</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="52274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>10880.98</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="52275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>7805.52</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="52276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>8399.04</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="52277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>9424.17</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="52278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>3658.23</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="52279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>14460</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="52280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>14424.02</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="52281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>8668.8</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="52282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>12211.87</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="52283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>10143.58</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="52284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>11438.5</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="52285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>24801.42</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="52286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>3974.71</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="52287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>5395.52</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="52288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>3956.72</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="52289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>2697.76</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="52290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>8417.01</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="52291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>5161.73</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="52292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>19639.69</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="52293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>5197.7</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="52294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>12193.87</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="52295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>15611.04</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="52296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>11978.06</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="52297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>2374.04</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="52298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186403</TransactionNumber><Amount>8273.13</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="52299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>15862.83</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="52300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>8093.28</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="52301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>1771.02</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="52302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>2877.61</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="52303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>23488.49</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="52304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>8093.28</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="52305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>7643.67</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="52306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>12211.87</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="52307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>12589.55</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="52308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>24801.42</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="52309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>8974.56</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="52310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>6474.62</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="52311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>6294.78</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="52312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>6474.62</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="52313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>11222.68</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="52314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>9388.21</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="52315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>13812.53</Amount><SupplierName>Home To Home Nursery Fulford</SupplierName></row>
<row _id="52316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>16276.5</Amount><SupplierName>Home To Home Nursery Strensall</SupplierName></row>
<row _id="52317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>7026.53</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="52318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>8524.92</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="52319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>10791.04</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="52320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>8129.25</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="52321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>15647</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="52322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>12409.69</Amount><SupplierName>The Mount School</SupplierName></row>
<row _id="52323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>4982.21</Amount><SupplierName>Walmgate Day Nursery Ltd</SupplierName></row>
<row _id="52324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>16186.56</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="52325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>9442.17</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="52326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>9496.12</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="52327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>13039.19</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="52328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>15203.77</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="52329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>7913.43</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="52341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186406</TransactionNumber><Amount>1583.75</Amount><SupplierName>Woodthorpe Pre-School Playgroup</SupplierName></row>
<row _id="52342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186407</TransactionNumber><Amount>1700</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="52343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186407</TransactionNumber><Amount>1500</Amount><SupplierName>St Edwards Playgroup</SupplierName></row>
<row _id="52344"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186369</TransactionNumber><Amount>9000</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="52345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186355</TransactionNumber><Amount>3.26</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="52346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186362</TransactionNumber><Amount>44.4</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="52347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186386</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="52348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186241</TransactionNumber><Amount>50</Amount><SupplierName>Steve Powell</SupplierName></row>
<row _id="52349"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186345</TransactionNumber><Amount>120</Amount><SupplierName>Mannion &amp; Co</SupplierName></row>
<row _id="52350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186342</TransactionNumber><Amount>-144</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="52351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186292</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="52352"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186228</TransactionNumber><Amount>5000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186243</TransactionNumber><Amount>252</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="52354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186304</TransactionNumber><Amount>15876.25</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="52355"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026491</TransactionNumber><Amount>-3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCO00033049</TransactionNumber><Amount>-5000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186210</TransactionNumber><Amount>3468</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="52358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186268</TransactionNumber><Amount>1924.46</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="52359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186268</TransactionNumber><Amount>350</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="52360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186268</TransactionNumber><Amount>1373.49</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="52361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186268</TransactionNumber><Amount>350</Amount><SupplierName>Easibathe Ltd</SupplierName></row>
<row _id="52362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186366</TransactionNumber><Amount>3155</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="52363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186211</TransactionNumber><Amount>1242</Amount><SupplierName>Bielby &amp; Charles Associates</SupplierName></row>
<row _id="52364"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186228</TransactionNumber><Amount>2500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52365"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026481</TransactionNumber><Amount>3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52366"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026481</TransactionNumber><Amount>-3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026482</TransactionNumber><Amount>2250</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52368"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026482</TransactionNumber><Amount>-2250</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52369"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026483</TransactionNumber><Amount>1000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52370"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026483</TransactionNumber><Amount>-1000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026484</TransactionNumber><Amount>2000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026484</TransactionNumber><Amount>-2000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52373"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026485</TransactionNumber><Amount>4000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52374"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026485</TransactionNumber><Amount>-4000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52375"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026486</TransactionNumber><Amount>7000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52376"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026486</TransactionNumber><Amount>-7000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52377"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026487</TransactionNumber><Amount>3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026487</TransactionNumber><Amount>-3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52379"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026488</TransactionNumber><Amount>2050</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52380"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026488</TransactionNumber><Amount>-2050</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52381"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026489</TransactionNumber><Amount>1250</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52382"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026489</TransactionNumber><Amount>-1250</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52383"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCC00026491</TransactionNumber><Amount>3500</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52384"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCO00033038</TransactionNumber><Amount>8054.65</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="52385"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCO00033038</TransactionNumber><Amount>-8054.65</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="52386"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>JMCO00033049</TransactionNumber><Amount>5000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="52387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186429</TransactionNumber><Amount>544</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="52388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186447</TransactionNumber><Amount>423.51</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="52389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186527</TransactionNumber><Amount>74.95</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="52390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186533</TransactionNumber><Amount>99.65</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="52391"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186546</TransactionNumber><Amount>367.22</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="52392"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026512</TransactionNumber><Amount>545.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="52393"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026512</TransactionNumber><Amount>-545.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="52394"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026514</TransactionNumber><Amount>545.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="52395"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026514</TransactionNumber><Amount>-545.38</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="52396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186550</TransactionNumber><Amount>76</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="52397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186550</TransactionNumber><Amount>154</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="52398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186422</TransactionNumber><Amount>150</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="52399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186422</TransactionNumber><Amount>195</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="52400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186422</TransactionNumber><Amount>70</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="52401"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186412</TransactionNumber><Amount>54.19</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="52402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186450</TransactionNumber><Amount>8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186546</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="52404"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026513</TransactionNumber><Amount>-480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="52405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026521</TransactionNumber><Amount>-640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="52406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026522</TransactionNumber><Amount>-640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="52407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026524</TransactionNumber><Amount>-1480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="52408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCO00033094</TransactionNumber><Amount>-545.24</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="52409"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCO00033096</TransactionNumber><Amount>-555</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="52410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186448</TransactionNumber><Amount>152.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="52411"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186509</TransactionNumber><Amount>-95.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="52412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186515</TransactionNumber><Amount>169.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="52413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186516</TransactionNumber><Amount>269.48</Amount><SupplierName>British Gas Trading Limited</SupplierName></row>
<row _id="52414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186545</TransactionNumber><Amount>81.6</Amount><SupplierName>Poppleton Community Trust</SupplierName></row>
<row _id="52415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186545</TransactionNumber><Amount>30</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="52416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186498</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="52417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186498</TransactionNumber><Amount>108</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="52418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186498</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="52419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186513</TransactionNumber><Amount>495.8</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="52420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186546</TransactionNumber><Amount>540</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="52421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186460</TransactionNumber><Amount>8.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186460</TransactionNumber><Amount>53.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186460</TransactionNumber><Amount>44.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186460</TransactionNumber><Amount>6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186460</TransactionNumber><Amount>4.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186460</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="52427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186548</TransactionNumber><Amount>23</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="52428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186484</TransactionNumber><Amount>-55</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="52429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186485</TransactionNumber><Amount>-40</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="52430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186485</TransactionNumber><Amount>-30</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="52431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186485</TransactionNumber><Amount>-53</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="52432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186459</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="52433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>8826.28</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="52434"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>28.71</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="52435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>52.8</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="52436"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>32.99</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="52437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>32.99</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="52438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>28.64</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="52439"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>32.79</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="52440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186479</TransactionNumber><Amount>-206.14</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="52441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>196.25</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="52442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>139.54</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="52443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>156.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="52444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>195.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="52445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186451</TransactionNumber><Amount>35</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186451</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186481</TransactionNumber><Amount>79</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186494</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186494</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186494</TransactionNumber><Amount>160</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52451"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186494</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186495</TransactionNumber><Amount>24</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186495</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186497</TransactionNumber><Amount>63</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186451</TransactionNumber><Amount>19</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186451</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186438</TransactionNumber><Amount>800</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="52458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52459"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186411</TransactionNumber><Amount>514.5</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="52460"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186412</TransactionNumber><Amount>9.5</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="52461"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186436</TransactionNumber><Amount>22</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="52462"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186436</TransactionNumber><Amount>75</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="52463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186457</TransactionNumber><Amount>140.83</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="52464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186457</TransactionNumber><Amount>90.83</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="52465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186457</TransactionNumber><Amount>8.33</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="52466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186529</TransactionNumber><Amount>3.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186529</TransactionNumber><Amount>3.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186529</TransactionNumber><Amount>3.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186529</TransactionNumber><Amount>3.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186533</TransactionNumber><Amount>90</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="52471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186415</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="52472"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186450</TransactionNumber><Amount>1478.88</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="52473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186459</TransactionNumber><Amount>4.12</Amount><SupplierName>Pextons</SupplierName></row>
<row _id="52474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186500</TransactionNumber><Amount>23.28</Amount><SupplierName>Toys R Us Ltd</SupplierName></row>
<row _id="52475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186453</TransactionNumber><Amount>375</Amount><SupplierName>The Makaton Charity</SupplierName></row>
<row _id="52476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186453</TransactionNumber><Amount>17.5</Amount><SupplierName>The Makaton Charity</SupplierName></row>
<row _id="52477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186456</TransactionNumber><Amount>150</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="52478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>63.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186426</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186430</TransactionNumber><Amount>379.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>41.82</Amount><SupplierName>Travis Perkins Trading Co Ltd</SupplierName></row>
<row _id="52489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>379.08</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>498.15</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186431</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="52498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>61.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>446.08</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>119.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>39.74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>46</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>67.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186432</TransactionNumber><Amount>68</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>89.64</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="52538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>44</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186440</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186458</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="52578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186462</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>46</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>72.33</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>239.42</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>160</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186482</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>8</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>54</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>177.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186486</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186518</TransactionNumber><Amount>-20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186518</TransactionNumber><Amount>-2</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>70.2</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186521</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186523</TransactionNumber><Amount>259.04</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186523</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186523</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186523</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>55.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186534</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>67.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>42</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>211.04</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>54</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>8</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186537</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186543</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186543</TransactionNumber><Amount>54</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186543</TransactionNumber><Amount>91.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186543</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186543</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186543</TransactionNumber><Amount>48</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="52752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>32</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>170</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="52756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>115</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>125</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>200</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>75</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>65</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
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<row _id="52763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>65</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>70</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>45</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>90</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>200</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186549</TransactionNumber><Amount>200</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="52769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186507</TransactionNumber><Amount>-4.05</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="52770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186442</TransactionNumber><Amount>25.6</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
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<row _id="52847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186528</TransactionNumber><Amount>6.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186528</TransactionNumber><Amount>0.37</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186528</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186529</TransactionNumber><Amount>1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186542</TransactionNumber><Amount>8.36</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186542</TransactionNumber><Amount>0.37</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186542</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186547</TransactionNumber><Amount>126</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186418</TransactionNumber><Amount>120</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="52856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186420</TransactionNumber><Amount>85</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="52857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186510</TransactionNumber><Amount>940</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="52858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186517</TransactionNumber><Amount>1533.12</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="52859"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026503</TransactionNumber><Amount>1780.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52860"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026505</TransactionNumber><Amount>785.6</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="52861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52862"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - CES Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186428</TransactionNumber><Amount>2782.54</Amount><SupplierName>Cb Richard Ellis</SupplierName></row>
<row _id="52863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186480</TransactionNumber><Amount>-343.73</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186480</TransactionNumber><Amount>-493.7</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
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<row _id="52866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186480</TransactionNumber><Amount>-186.3</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186483</TransactionNumber><Amount>343.73</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186483</TransactionNumber><Amount>493.7</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186489</TransactionNumber><Amount>-314.93</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186489</TransactionNumber><Amount>-270</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186489</TransactionNumber><Amount>-241.73</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186489</TransactionNumber><Amount>-227.48</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186489</TransactionNumber><Amount>-722.2</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186503</TransactionNumber><Amount>314.93</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186503</TransactionNumber><Amount>270</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186503</TransactionNumber><Amount>241.73</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
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<row _id="52878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186503</TransactionNumber><Amount>722.2</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186538</TransactionNumber><Amount>409.77</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="52880"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186541</TransactionNumber><Amount>8520</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="52881"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026495</TransactionNumber><Amount>1100</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="52882"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026495</TransactionNumber><Amount>-1100</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="52883"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026496</TransactionNumber><Amount>1100</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="52884"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026496</TransactionNumber><Amount>-1100</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="52885"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026504</TransactionNumber><Amount>8000</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="52886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186511</TransactionNumber><Amount>9989.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="52891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCO00033091</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="52892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCO00033091</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="52893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>3</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>0.89</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184275</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184275</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184275</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184275</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="52911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="52912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>-5.53</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="52917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>27</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>28.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>28.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="52928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>28.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>28.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186433</TransactionNumber><Amount>-3.95</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="52938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186433</TransactionNumber><Amount>-11.52</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="52939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186441</TransactionNumber><Amount>8.11</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="52940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186441</TransactionNumber><Amount>11.52</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="52941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186441</TransactionNumber><Amount>3.95</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="52942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186429</TransactionNumber><Amount>544</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="52943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186419</TransactionNumber><Amount>35</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="52944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186419</TransactionNumber><Amount>35</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="52945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186419</TransactionNumber><Amount>35</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="52946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186419</TransactionNumber><Amount>35</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="52947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186536</TransactionNumber><Amount>308</Amount><SupplierName>Mobius Networks Ltd</SupplierName></row>
<row _id="52948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186442</TransactionNumber><Amount>16.5</Amount><SupplierName>Oclc (uk) Ltd</SupplierName></row>
<row _id="52949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186442</TransactionNumber><Amount>0.9</Amount><SupplierName>Oclc (uk) Ltd</SupplierName></row>
<row _id="52950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186446</TransactionNumber><Amount>9.68</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186455</TransactionNumber><Amount>703.45</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186496</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="52953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186512</TransactionNumber><Amount>12.28</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="52954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186417</TransactionNumber><Amount>36.68</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="52955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186417</TransactionNumber><Amount>3.67</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="52956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186540</TransactionNumber><Amount>-8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="52957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186502</TransactionNumber><Amount>73.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186502</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52959"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026503</TransactionNumber><Amount>-1780.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="52960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>23.36</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>-24</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>130</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186530</TransactionNumber><Amount>750</Amount><SupplierName>Dunnington Cricket Club</SupplierName></row>
<row _id="52966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186442</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="52967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>57.61</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>-10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>3.7</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>-40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>60</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186437</TransactionNumber><Amount>27</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186437</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="52984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186488</TransactionNumber><Amount>-658</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="52985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186532</TransactionNumber><Amount>3172.54</Amount><SupplierName>The Youth Justice Board</SupplierName></row>
<row _id="52986"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186524</TransactionNumber><Amount>373</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="52987"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186524</TransactionNumber><Amount>1354.5</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="52988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186524</TransactionNumber><Amount>216.2</Amount><SupplierName>York Travel Limited</SupplierName></row>
<row _id="52989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186531</TransactionNumber><Amount>409.89</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="52990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>8</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="52999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>8.3</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>6</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>17.16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186423</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="53015"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186546</TransactionNumber><Amount>112.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="53016"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186435</TransactionNumber><Amount>288.6</Amount><SupplierName>Humberside Materials Laboratory Ltd</SupplierName></row>
<row _id="53017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186449</TransactionNumber><Amount>4208.58</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="53018"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026513</TransactionNumber><Amount>480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="53019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026521</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="53020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026522</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="53021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCC00026524</TransactionNumber><Amount>1480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="53022"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCO00033094</TransactionNumber><Amount>545.24</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="53023"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>JMCO00033096</TransactionNumber><Amount>555</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="53024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186552</TransactionNumber><Amount>-120</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="53025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186572</TransactionNumber><Amount>120</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="53026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186572</TransactionNumber><Amount>1005</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="53027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186553</TransactionNumber><Amount>2267.83</Amount><SupplierName>G4S Policing Solutions</SupplierName></row>
<row _id="53028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186570</TransactionNumber><Amount>30</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="53029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186570</TransactionNumber><Amount>75</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="53030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186570</TransactionNumber><Amount>30</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="53031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186556</TransactionNumber><Amount>43.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>23</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>9.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>11.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>38.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>13.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>1.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186557</TransactionNumber><Amount>118.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="53046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186557</TransactionNumber><Amount>11.85</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="53047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186557</TransactionNumber><Amount>147.5</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="53048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186557</TransactionNumber><Amount>14.75</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="53049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186554</TransactionNumber><Amount>141</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>256</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186566</TransactionNumber><Amount>32.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186558</TransactionNumber><Amount>895</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="53054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186559</TransactionNumber><Amount>219</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
<row _id="53055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186565</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186551</TransactionNumber><Amount>-20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="53057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186551</TransactionNumber><Amount>-2</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="53058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>22</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="53059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>150</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>200</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>110</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>110</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>220</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>110</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>100</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>100</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>110</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>50</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>100</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>100</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>112</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>112</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>62</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>112</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186567</TransactionNumber><Amount>112</Amount><SupplierName>R J Cowen Limited</SupplierName></row>
<row _id="53076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186562</TransactionNumber><Amount>40.02</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="53077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186562</TransactionNumber><Amount>276.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186562</TransactionNumber><Amount>52.58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186562</TransactionNumber><Amount>35.67</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="53080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186569</TransactionNumber><Amount>16.16</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="53081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186569</TransactionNumber><Amount>199.9</Amount><SupplierName>Ged Bell Family Butcher &amp; Pie Maker</SupplierName></row>
<row _id="53082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>33</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>28.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186564</TransactionNumber><Amount>198</Amount><SupplierName>Colour Data Uk Ltd</SupplierName></row>
<row _id="53085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186564</TransactionNumber><Amount>7.95</Amount><SupplierName>Colour Data Uk Ltd</SupplierName></row>
<row _id="53086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>5.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.23</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>2.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>1.17</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186563</TransactionNumber><Amount>0.28</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53096"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>39.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53097"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>1.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53098"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>1.33</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53099"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>1.33</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53100"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186568</TransactionNumber><Amount>3.68</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>128.7</Amount><SupplierName>Mailsolutions (Mercia) Ltd</SupplierName></row>
<row _id="53102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="53103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>90.71</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="53104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>61.09</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>6000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="53106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>42.65</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="53107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>190.8</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>198.54</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53109"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186573</TransactionNumber><Amount>14.25</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186569</TransactionNumber><Amount>9</Amount><SupplierName>The Village Store</SupplierName></row>
<row _id="53111"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186555</TransactionNumber><Amount>226.12</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="53112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186561</TransactionNumber><Amount>8.64</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="53113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/01/2013</Date><TransactionNumber>CR0000186561</TransactionNumber><Amount>9.44</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="53114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186684</TransactionNumber><Amount>160</Amount><SupplierName>EMW Training</SupplierName></row>
<row _id="53116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186585</TransactionNumber><Amount>97.83</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="53117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186585</TransactionNumber><Amount>119.2</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="53118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186611</TransactionNumber><Amount>1260</Amount><SupplierName>West Yorkshire Police Authority</SupplierName></row>
<row _id="53119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>243</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>380.7</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186647</TransactionNumber><Amount>464.4</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="53126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186664</TransactionNumber><Amount>-900</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="53127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186681</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="53128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186682</TransactionNumber><Amount>1312.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="53129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186682</TransactionNumber><Amount>1190</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="53130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186692</TransactionNumber><Amount>900</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="53131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186699</TransactionNumber><Amount>1381.9</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="53132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186617</TransactionNumber><Amount>252</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="53133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186640</TransactionNumber><Amount>251.84</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="53134"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186589</TransactionNumber><Amount>553.12</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="53135"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186694</TransactionNumber><Amount>35</Amount><SupplierName>Recresco Ltd</SupplierName></row>
<row _id="53136"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>1483.29</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="53137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>1653.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="53138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186688</TransactionNumber><Amount>330</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="53139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186705</TransactionNumber><Amount>160</Amount><SupplierName>Global York</SupplierName></row>
<row _id="53140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186599</TransactionNumber><Amount>425.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186601</TransactionNumber><Amount>7.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186633</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186637</TransactionNumber><Amount>191.36</Amount><SupplierName>Yorkshire Water Services</SupplierName></row>
<row _id="53144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186638</TransactionNumber><Amount>13.93</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186657</TransactionNumber><Amount>591.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186658</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186665</TransactionNumber><Amount>32.75</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186599</TransactionNumber><Amount>839.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186601</TransactionNumber><Amount>22.15</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186637</TransactionNumber><Amount>378.46</Amount><SupplierName>Yorkshire Water Services</SupplierName></row>
<row _id="53151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186715</TransactionNumber><Amount>1429.5</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="53153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186608</TransactionNumber><Amount>8.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186608</TransactionNumber><Amount>19</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53155"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186707</TransactionNumber><Amount>3438.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="53156"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>3830.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="53157"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186689</TransactionNumber><Amount>260.4</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="53158"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="53159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>260.4</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="53160"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>336.59</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="53161"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>260.4</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="53162"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>272</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="53163"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>260.4</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="53164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>1000</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="53165"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186706</TransactionNumber><Amount>3570</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="53166"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>2079</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="53167"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="53168"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>345.6</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="53169"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>1650</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="53170"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="53171"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="53172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026553</TransactionNumber><Amount>620.59</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026554</TransactionNumber><Amount>557.63</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026554</TransactionNumber><Amount>767.5</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026555</TransactionNumber><Amount>725.53</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026556</TransactionNumber><Amount>683.55</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186605</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53178"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186605</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186673</TransactionNumber><Amount>90.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186677</TransactionNumber><Amount>160</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186677</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186687</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186714</TransactionNumber><Amount>16.55</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186714</TransactionNumber><Amount>3.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186714</TransactionNumber><Amount>1.65</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186673</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186720</TransactionNumber><Amount>95.83</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="53192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186576</TransactionNumber><Amount>8.32</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186600</TransactionNumber><Amount>41.06</Amount><SupplierName>Pay By Phone</SupplierName></row>
<row _id="53194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186669</TransactionNumber><Amount>201.76</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="53195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186678</TransactionNumber><Amount>75</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="53196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186591</TransactionNumber><Amount>500</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="53197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186590</TransactionNumber><Amount>550</Amount><SupplierName>David Hall Training</SupplierName></row>
<row _id="53198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186606</TransactionNumber><Amount>486</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="53199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186634</TransactionNumber><Amount>60</Amount><SupplierName>Acaster Malbis Memorial Hall</SupplierName></row>
<row _id="53200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186634</TransactionNumber><Amount>30</Amount><SupplierName>Acaster Malbis Memorial Hall</SupplierName></row>
<row _id="53201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186634</TransactionNumber><Amount>120</Amount><SupplierName>Acaster Malbis Memorial Hall</SupplierName></row>
<row _id="53202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186635</TransactionNumber><Amount>6.99</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="53203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186635</TransactionNumber><Amount>6.12</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="53204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186635</TransactionNumber><Amount>377.25</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="53205"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186635</TransactionNumber><Amount>828.75</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="53206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186635</TransactionNumber><Amount>377.25</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="53207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186635</TransactionNumber><Amount>639.87</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="53208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186636</TransactionNumber><Amount>135</Amount><SupplierName>Acaster Malbis Memorial Hall</SupplierName></row>
<row _id="53209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186651</TransactionNumber><Amount>-60</Amount><SupplierName>Acaster Malbis Memorial Hall</SupplierName></row>
<row _id="53210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186660</TransactionNumber><Amount>175</Amount><SupplierName>Steaming Ltd</SupplierName></row>
<row _id="53211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186660</TransactionNumber><Amount>15.99</Amount><SupplierName>Steaming Ltd</SupplierName></row>
<row _id="53212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186666</TransactionNumber><Amount>60</Amount><SupplierName>Acaster Malbis Memorial Hall</SupplierName></row>
<row _id="53213"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186683</TransactionNumber><Amount>96.27</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="53214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186683</TransactionNumber><Amount>55</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="53215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186686</TransactionNumber><Amount>25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186686</TransactionNumber><Amount>9.76</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186686</TransactionNumber><Amount>38.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186686</TransactionNumber><Amount>25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53219"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186689</TransactionNumber><Amount>64.5</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="53220"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186689</TransactionNumber><Amount>17.58</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="53221"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186689</TransactionNumber><Amount>7.3</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="53222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186689</TransactionNumber><Amount>8.82</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="53223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186689</TransactionNumber><Amount>50.62</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="53224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186690</TransactionNumber><Amount>17.85</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186690</TransactionNumber><Amount>5.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186691</TransactionNumber><Amount>23.74</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186691</TransactionNumber><Amount>22.75</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>230.66</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="53229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186695</TransactionNumber><Amount>21.84</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="53230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186697</TransactionNumber><Amount>9.53</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="53231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186697</TransactionNumber><Amount>5.8</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="53232"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186706</TransactionNumber><Amount>71.83</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="53233"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186706</TransactionNumber><Amount>135</Amount><SupplierName>Autocool Radiators Ltd - York</SupplierName></row>
<row _id="53234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186706</TransactionNumber><Amount>3550.8</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="53235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186708</TransactionNumber><Amount>17.84</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186708</TransactionNumber><Amount>2.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53237"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>31.14</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="53238"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>150.01</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="53239"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>11.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="53240"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186713</TransactionNumber><Amount>3.39</Amount><SupplierName>York Bearing &amp; Transmission</SupplierName></row>
<row _id="53241"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>278.5</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="53242"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>31.9</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="53243"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="53244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>571.39</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="53245"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>1500</Amount><SupplierName>H G V Roadside Assistance (york) Ltd</SupplierName></row>
<row _id="53246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>9.9</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="53247"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>791.92</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="53248"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>60.18</Amount><SupplierName>J D Supplies Ltd</SupplierName></row>
<row _id="53249"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>240.44</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="53250"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>461.87</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="53251"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186576</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033117</TransactionNumber><Amount>560</Amount><SupplierName>Gemma  Long</SupplierName></row>
<row _id="53253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186709</TransactionNumber><Amount>31.2</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="53254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>8.48</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>15.75</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>20.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>20.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186607</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186608</TransactionNumber><Amount>97.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186609</TransactionNumber><Amount>125.06</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186619</TransactionNumber><Amount>32.01</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186620</TransactionNumber><Amount>174.79</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186621</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186621</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186621</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186621</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="53275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186621</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186623</TransactionNumber><Amount>29.38</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186623</TransactionNumber><Amount>50</Amount><SupplierName>The Friends of Rowntree Park</SupplierName></row>
<row _id="53278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186623</TransactionNumber><Amount>4.47</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186623</TransactionNumber><Amount>48.01</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="53281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186641</TransactionNumber><Amount>185.66</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186642</TransactionNumber><Amount>274.52</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186642</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186643</TransactionNumber><Amount>97.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186644</TransactionNumber><Amount>34.91</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186644</TransactionNumber><Amount>44.79</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186645</TransactionNumber><Amount>136.17</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186646</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186646</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186646</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186646</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186646</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186646</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>9.48</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>47.93</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>16.58</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>66.27</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>45.27</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>25.89</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>27.57</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>3.65</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>12.71</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>23.94</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186649</TransactionNumber><Amount>1.26</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="53305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186655</TransactionNumber><Amount>44</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="53306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186655</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186655</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186661</TransactionNumber><Amount>46.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186662</TransactionNumber><Amount>55.57</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186663</TransactionNumber><Amount>78.91</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186663</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186663</TransactionNumber><Amount>93.28</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186663</TransactionNumber><Amount>5.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="53317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186663</TransactionNumber><Amount>18.66</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="53323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186673</TransactionNumber><Amount>206.38</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186673</TransactionNumber><Amount>18.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>33.85</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>85.3</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>26.4</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>8.98</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>12.25</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>8.35</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186698</TransactionNumber><Amount>13.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186700</TransactionNumber><Amount>23.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186700</TransactionNumber><Amount>65.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186700</TransactionNumber><Amount>42.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186576</TransactionNumber><Amount>67.77</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186674</TransactionNumber><Amount>11.66</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186674</TransactionNumber><Amount>60.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186685</TransactionNumber><Amount>28.56</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186685</TransactionNumber><Amount>17.55</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186690</TransactionNumber><Amount>93.08</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186690</TransactionNumber><Amount>9.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186690</TransactionNumber><Amount>50</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186690</TransactionNumber><Amount>34.27</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186696</TransactionNumber><Amount>24.74</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186696</TransactionNumber><Amount>0.85</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186708</TransactionNumber><Amount>26.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186708</TransactionNumber><Amount>18.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="53348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186603</TransactionNumber><Amount>-53838.39</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="53349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186604</TransactionNumber><Amount>53838.39</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="53350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186716</TransactionNumber><Amount>156.75</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186716</TransactionNumber><Amount>130</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186716</TransactionNumber><Amount>11.85</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>81.35</Amount><SupplierName>Johnsons Apparelmaster</SupplierName></row>
<row _id="53354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186718</TransactionNumber><Amount>19.08</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="53355"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186576</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53356"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186593</TransactionNumber><Amount>51.11</Amount><SupplierName>Inc Dot</SupplierName></row>
<row _id="53357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186675</TransactionNumber><Amount>358</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="53358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186652</TransactionNumber><Amount>-27.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186587</TransactionNumber><Amount>100</Amount><SupplierName>Market Trade News</SupplierName></row>
<row _id="53360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186588</TransactionNumber><Amount>100</Amount><SupplierName>Market Trade News</SupplierName></row>
<row _id="53361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186591</TransactionNumber><Amount>95</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="53362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186616</TransactionNumber><Amount>19.52</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186680</TransactionNumber><Amount>402.13</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="53364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186591</TransactionNumber><Amount>1584</Amount><SupplierName>Eboracum Security</SupplierName></row>
<row _id="53365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186593</TransactionNumber><Amount>115</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="53366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186581</TransactionNumber><Amount>1282.5</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="53367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186581</TransactionNumber><Amount>970</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="53368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186581</TransactionNumber><Amount>1282.5</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="53369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186596</TransactionNumber><Amount>34253.1</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="53370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186597</TransactionNumber><Amount>5066.55</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186597</TransactionNumber><Amount>3486.37</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186597</TransactionNumber><Amount>2905.87</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186613</TransactionNumber><Amount>-4734.9</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186613</TransactionNumber><Amount>-2777.63</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186615</TransactionNumber><Amount>4734.9</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186615</TransactionNumber><Amount>2777.63</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="53377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186653</TransactionNumber><Amount>7984.06</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="53378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186654</TransactionNumber><Amount>439.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="53379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186656</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="53380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186667</TransactionNumber><Amount>290.4</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="53381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186667</TransactionNumber><Amount>439.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="53382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186668</TransactionNumber><Amount>2049.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="53383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186668</TransactionNumber><Amount>1582.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="53384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033115</TransactionNumber><Amount>500.09</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="53385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033115</TransactionNumber><Amount>-500.09</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="53386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186703</TransactionNumber><Amount>-3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="53388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186703</TransactionNumber><Amount>-353.98</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="53389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186704</TransactionNumber><Amount>343.98</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="53390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186653</TransactionNumber><Amount>3368.75</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="53391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186653</TransactionNumber><Amount>230</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="53392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033123</TransactionNumber><Amount>619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="53393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033125</TransactionNumber><Amount>650.9</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="53394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186622</TransactionNumber><Amount>1.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="53395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186594</TransactionNumber><Amount>24.36</Amount><SupplierName>Bishopthorpe Pharmacy Ltd</SupplierName></row>
<row _id="53396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186602</TransactionNumber><Amount>216</Amount><SupplierName>Cohens Chemist</SupplierName></row>
<row _id="53397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186610</TransactionNumber><Amount>91.5</Amount><SupplierName>J Sainsburys PLC</SupplierName></row>
<row _id="53398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186622</TransactionNumber><Amount>57</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="53399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186648</TransactionNumber><Amount>154.15</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="53400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186595</TransactionNumber><Amount>0</Amount><SupplierName>The Baobab Centre</SupplierName></row>
<row _id="53401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186671</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="53402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186576</TransactionNumber><Amount>9.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186638</TransactionNumber><Amount>625</Amount><SupplierName>Association of Town Centre Management</SupplierName></row>
<row _id="53404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186679</TransactionNumber><Amount>39.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186679</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182494</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033123</TransactionNumber><Amount>-619.93</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="53408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCO00033125</TransactionNumber><Amount>-650.9</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="53409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026553</TransactionNumber><Amount>-620.59</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026554</TransactionNumber><Amount>-557.63</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026554</TransactionNumber><Amount>-767.5</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026555</TransactionNumber><Amount>-725.53</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>JMCC00026556</TransactionNumber><Amount>-683.55</Amount><SupplierName>Cares (uk) Ltd</SupplierName></row>
<row _id="53415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186583</TransactionNumber><Amount>328.26</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="53416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186582</TransactionNumber><Amount>615.07</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186582</TransactionNumber><Amount>107.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186624</TransactionNumber><Amount>18970</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="53419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186639</TransactionNumber><Amount>39.5</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="53420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186659</TransactionNumber><Amount>398</Amount><SupplierName>Procter Fencing Systems Ltd</SupplierName></row>
<row _id="53421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186693</TransactionNumber><Amount>2276.4</Amount><SupplierName>PPIY Limited</SupplierName></row>
<row _id="53422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186578</TransactionNumber><Amount>39620.91</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="53423"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186578</TransactionNumber><Amount>7924.18</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="53424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186578</TransactionNumber><Amount>45531.13</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="53425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186578</TransactionNumber><Amount>9106.23</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="53426"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186578</TransactionNumber><Amount>4209.06</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="53427"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186578</TransactionNumber><Amount>841.81</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="53428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186693</TransactionNumber><Amount>1310</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="53429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186693</TransactionNumber><Amount>3610.38</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="53430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>14/01/2013</Date><TransactionNumber>CR0000186672</TransactionNumber><Amount>2554.5</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="53431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182496</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186744</TransactionNumber><Amount>2512.5</Amount><SupplierName>The Baobab Centre</SupplierName></row>
<row _id="53433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186755</TransactionNumber><Amount>41.67</Amount><SupplierName>Chartered Institution Of Highways &amp; Transportation</SupplierName></row>
<row _id="53434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186843</TransactionNumber><Amount>480</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="53435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186843</TransactionNumber><Amount>215</Amount><SupplierName>Gaswise (Training &amp; Assessment) Ltd</SupplierName></row>
<row _id="53436"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186828</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="53437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186785</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="53438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186848</TransactionNumber><Amount>564</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="53439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186912</TransactionNumber><Amount>100.01</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="53440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186916</TransactionNumber><Amount>904.94</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>677.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>616</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>660</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>651.2</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>668.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>572</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>536.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>677.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>642.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>589.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>642.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>642.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>528</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>528</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>660</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>536.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>545.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>633.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>633.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>19.49</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53464"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>2013</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="53465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186776</TransactionNumber><Amount>481.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="53466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186776</TransactionNumber><Amount>327.01</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="53467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>26.61</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186771</TransactionNumber><Amount>467.33</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="53469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>115</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="53470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>65</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="53471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>155</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="53472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>240</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="53473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186792</TransactionNumber><Amount>208.05</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="53474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186792</TransactionNumber><Amount>219.45</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="53475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186748</TransactionNumber><Amount>2104.64</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="53476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186726</TransactionNumber><Amount>668.8</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="53477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186864</TransactionNumber><Amount>2084.3</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="53478"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>302.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53479"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>20</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="53480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>313.2</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="53481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186754</TransactionNumber><Amount>135.8</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="53482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186852</TransactionNumber><Amount>180</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="53483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186852</TransactionNumber><Amount>180</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="53484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186866</TransactionNumber><Amount>701.52</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="53485"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186866</TransactionNumber><Amount>48</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="53486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186797</TransactionNumber><Amount>1910.94</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="53487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186797</TransactionNumber><Amount>1</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="53488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186870</TransactionNumber><Amount>1592.75</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="53489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186722</TransactionNumber><Amount>20.4</Amount><SupplierName>Poppleton Community Trust</SupplierName></row>
<row _id="53490"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186904</TransactionNumber><Amount>157.85</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="53491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186786</TransactionNumber><Amount>108</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="53492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186869</TransactionNumber><Amount>108</Amount><SupplierName>Haxby Memorial Hall</SupplierName></row>
<row _id="53493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186724</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186724</TransactionNumber><Amount>41.07</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186752</TransactionNumber><Amount>12.61</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="53496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186792</TransactionNumber><Amount>75</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="53497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186831</TransactionNumber><Amount>679.16</Amount><SupplierName>Procter Cast Stone &amp; Concrete Products</SupplierName></row>
<row _id="53498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>2672.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>690.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186792</TransactionNumber><Amount>221.2</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="53501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186734</TransactionNumber><Amount>23.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186734</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186734</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186734</TransactionNumber><Amount>15.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186734</TransactionNumber><Amount>4.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186734</TransactionNumber><Amount>5.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186738</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186789</TransactionNumber><Amount>216</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="53509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186808</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186808</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186808</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186808</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186808</TransactionNumber><Amount>4.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186808</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>3.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>3.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>7.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>1.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>3.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>2.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>5.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>5.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>27.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>12.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>18.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>8.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>1.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186871</TransactionNumber><Amount>57.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186871</TransactionNumber><Amount>20.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186888</TransactionNumber><Amount>51</Amount><SupplierName>The Stanland Group Ltd</SupplierName></row>
<row _id="53538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186888</TransactionNumber><Amount>189.36</Amount><SupplierName>The Stanland Group Ltd</SupplierName></row>
<row _id="53539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186893</TransactionNumber><Amount>1.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186908</TransactionNumber><Amount>84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53541"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53542"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>2.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53551"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>4.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>22.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53556"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53558"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>2.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>2.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>3.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>194.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186789</TransactionNumber><Amount>55.85</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="53563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186789</TransactionNumber><Amount>310.12</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="53564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186789</TransactionNumber><Amount>160</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="53565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186789</TransactionNumber><Amount>55</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="53566"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186727</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="53567"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186721</TransactionNumber><Amount>330</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="53568"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186721</TransactionNumber><Amount>220</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="53569"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186903</TransactionNumber><Amount>323</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="53570"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186903</TransactionNumber><Amount>510</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="53571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>-15.7</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>7.4</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>8.4</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186907</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="53576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186729</TransactionNumber><Amount>270</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="53577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186737</TransactionNumber><Amount>33.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186737</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186741</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186768</TransactionNumber><Amount>249</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186768</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186770</TransactionNumber><Amount>-255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186865</TransactionNumber><Amount>20.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186865</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186872</TransactionNumber><Amount>111</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186872</TransactionNumber><Amount>78</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186874</TransactionNumber><Amount>25.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186875</TransactionNumber><Amount>249</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53589"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186875</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186910</TransactionNumber><Amount>61.85</Amount><SupplierName>Mathew Wotherspoon</SupplierName></row>
<row _id="53591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>1.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>23.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186730</TransactionNumber><Amount>28.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="53594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186758</TransactionNumber><Amount>51.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="53595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186925</TransactionNumber><Amount>32.78</Amount><SupplierName>Elain Hughes</SupplierName></row>
<row _id="53596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186925</TransactionNumber><Amount>55</Amount><SupplierName>Tanya Roberts</SupplierName></row>
<row _id="53597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186925</TransactionNumber><Amount>17</Amount><SupplierName>Karen Cobb</SupplierName></row>
<row _id="53598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186925</TransactionNumber><Amount>7.5</Amount><SupplierName>Nena Kotzia</SupplierName></row>
<row _id="53599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>2.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>1.2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186820</TransactionNumber><Amount>2010</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="53607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186861</TransactionNumber><Amount>-31.33</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53608"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186721</TransactionNumber><Amount>40.44</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="53609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186725</TransactionNumber><Amount>40</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="53610"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186728</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="53611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186733</TransactionNumber><Amount>80</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="53612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186739</TransactionNumber><Amount>17.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186739</TransactionNumber><Amount>82.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186739</TransactionNumber><Amount>285</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>111</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="53624"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186775</TransactionNumber><Amount>485.96</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="53625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186776</TransactionNumber><Amount>2.72</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="53626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186793</TransactionNumber><Amount>421.12</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="53627"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186795</TransactionNumber><Amount>114.85</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="53628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186796</TransactionNumber><Amount>60</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="53629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186805</TransactionNumber><Amount>614.25</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="53630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186829</TransactionNumber><Amount>104.98</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="53631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186829</TransactionNumber><Amount>2671.56</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="53632"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186831</TransactionNumber><Amount>61.8</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="53633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186842</TransactionNumber><Amount>15</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53634"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186852</TransactionNumber><Amount>195</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="53635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186855</TransactionNumber><Amount>110</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="53636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186855</TransactionNumber><Amount>125</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="53637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186855</TransactionNumber><Amount>168</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="53638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186857</TransactionNumber><Amount>425</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="53639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186857</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="53640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186860</TransactionNumber><Amount>920</Amount><SupplierName>Nilfisk Limited</SupplierName></row>
<row _id="53641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>2.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>9.84</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>86.55</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>26.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53647"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>11.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>5.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186913</TransactionNumber><Amount>55</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="53650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186762</TransactionNumber><Amount>19.35</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="53651"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186721</TransactionNumber><Amount>91.54</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="53652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186736</TransactionNumber><Amount>57</Amount><SupplierName>Burnhead Packaging Ltd</SupplierName></row>
<row _id="53653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186756</TransactionNumber><Amount>82.29</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="53654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186800</TransactionNumber><Amount>17.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186819</TransactionNumber><Amount>8.33</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="53656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186833</TransactionNumber><Amount>102.86</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="53657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186838</TransactionNumber><Amount>760</Amount><SupplierName>J &amp; H M Dickson Ltd</SupplierName></row>
<row _id="53658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186885</TransactionNumber><Amount>2.23</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186885</TransactionNumber><Amount>10.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186915</TransactionNumber><Amount>458.6</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="53661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186920</TransactionNumber><Amount>112.24</Amount><SupplierName>Fibrous Ltd</SupplierName></row>
<row _id="53662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186925</TransactionNumber><Amount>63.26</Amount><SupplierName>David Finch</SupplierName></row>
<row _id="53663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>8.39</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186935</TransactionNumber><Amount>455.52</Amount><SupplierName>Friends of York Music Centre</SupplierName></row>
<row _id="53665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186836</TransactionNumber><Amount>3</Amount><SupplierName>Action for Prisoners Families</SupplierName></row>
<row _id="53666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186836</TransactionNumber><Amount>3</Amount><SupplierName>Action for Prisoners Families</SupplierName></row>
<row _id="53667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186836</TransactionNumber><Amount>2.5</Amount><SupplierName>Action for Prisoners Families</SupplierName></row>
<row _id="53668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186764</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186800</TransactionNumber><Amount>4.47</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186800</TransactionNumber><Amount>1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186800</TransactionNumber><Amount>7.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186800</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>11.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186899</TransactionNumber><Amount>164.05</Amount><SupplierName>Countrywide Healthcare Supplies Ltd</SupplierName></row>
<row _id="53676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186749</TransactionNumber><Amount>300</Amount><SupplierName>Cooper &amp; Westgate Ltd</SupplierName></row>
<row _id="53677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186749</TransactionNumber><Amount>260</Amount><SupplierName>Cooper &amp; Westgate Ltd</SupplierName></row>
<row _id="53678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186749</TransactionNumber><Amount>320</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="53682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186749</TransactionNumber><Amount>160</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="53683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186749</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="53684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186749</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="53685"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186831</TransactionNumber><Amount>51.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186853</TransactionNumber><Amount>107.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="53687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186750</TransactionNumber><Amount>40.9</Amount><SupplierName>AudioGo Limited</SupplierName></row>
<row _id="53688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186788</TransactionNumber><Amount>512.8</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="53689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186822</TransactionNumber><Amount>46.8</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="53690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186922</TransactionNumber><Amount>2110.17</Amount><SupplierName>Bertram Library Services</SupplierName></row>
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<row _id="53692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186732</TransactionNumber><Amount>23.23</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186735</TransactionNumber><Amount>97.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186738</TransactionNumber><Amount>83.48</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186750</TransactionNumber><Amount>83.1</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="53696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186750</TransactionNumber><Amount>51.71</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="53697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186759</TransactionNumber><Amount>221.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>91.16</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>16.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>19.55</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>5.94</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186760</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186761</TransactionNumber><Amount>69.16</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186763</TransactionNumber><Amount>39.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186765</TransactionNumber><Amount>41.96</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="53708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186769</TransactionNumber><Amount>0</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186783</TransactionNumber><Amount>201.54</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186784</TransactionNumber><Amount>64</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186788</TransactionNumber><Amount>25.85</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="53712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186801</TransactionNumber><Amount>45.69</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186801</TransactionNumber><Amount>156.37</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>4.37</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="53717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>11.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>9.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>2.74</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>2.56</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>1.98</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186809</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186823</TransactionNumber><Amount>30.7</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186824</TransactionNumber><Amount>54.58</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186825</TransactionNumber><Amount>33.94</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>5.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186837</TransactionNumber><Amount>10.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="53730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186854</TransactionNumber><Amount>251.36</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186854</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>107.25</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="53733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>220.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>725.89</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="53741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186881</TransactionNumber><Amount>76.97</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="53742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186886</TransactionNumber><Amount>41.94</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186887</TransactionNumber><Amount>24.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186887</TransactionNumber><Amount>10.93</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186889</TransactionNumber><Amount>29.59</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="53746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186890</TransactionNumber><Amount>128.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186896</TransactionNumber><Amount>-8.21</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="53748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186896</TransactionNumber><Amount>-18.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186896</TransactionNumber><Amount>-31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186897</TransactionNumber><Amount>-5.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186897</TransactionNumber><Amount>-24.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186917</TransactionNumber><Amount>273.57</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186917</TransactionNumber><Amount>90.47</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186918</TransactionNumber><Amount>13.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186918</TransactionNumber><Amount>59.67</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186918</TransactionNumber><Amount>11.88</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186918</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186918</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186918</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>26.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>2.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186919</TransactionNumber><Amount>12.11</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="53769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186929</TransactionNumber><Amount>378.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186929</TransactionNumber><Amount>66.06</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>48.32</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>26.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186909</TransactionNumber><Amount>53.87</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186844</TransactionNumber><Amount>33</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186844</TransactionNumber><Amount>56.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186846</TransactionNumber><Amount>47.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186846</TransactionNumber><Amount>40.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="53778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186930</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="53779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>4.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186732</TransactionNumber><Amount>330.76</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="53781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186801</TransactionNumber><Amount>319.62</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="53782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186856</TransactionNumber><Amount>531.35</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="53783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186775</TransactionNumber><Amount>439</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="53784"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186850</TransactionNumber><Amount>13.65</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="53785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186850</TransactionNumber><Amount>5.49</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="53786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186850</TransactionNumber><Amount>93.14</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="53787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186850</TransactionNumber><Amount>73.5</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="53788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186850</TransactionNumber><Amount>5.16</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="53789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186850</TransactionNumber><Amount>9.95</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="53790"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186857</TransactionNumber><Amount>195</Amount><SupplierName>Yorkshire Envelopes</SupplierName></row>
<row _id="53791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>9.14</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>9.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>7.23</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>4.97</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>7.66</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>2.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>2.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53798"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53799"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186840</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53807"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186847</TransactionNumber><Amount>4.97</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53808"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186849</TransactionNumber><Amount>26.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>21.27</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186839</TransactionNumber><Amount>1533.25</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="53811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCO00033127</TransactionNumber><Amount>-1420</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="53812"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCO00033128</TransactionNumber><Amount>-940</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="53813"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186790</TransactionNumber><Amount>180</Amount><SupplierName>Storeys Edward Symmons</SupplierName></row>
<row _id="53814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186731</TransactionNumber><Amount>9000</Amount><SupplierName>Navigate Resourcing Limited</SupplierName></row>
<row _id="53815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186767</TransactionNumber><Amount>11722.21</Amount><SupplierName>Drivers Jonas Deloitte (Prof. Fees)</SupplierName></row>
<row _id="53816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186790</TransactionNumber><Amount>19548.57</Amount><SupplierName>Drivers Jonas Deloitte (Prof. Fees)</SupplierName></row>
<row _id="53817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186835</TransactionNumber><Amount>30375</Amount><SupplierName>Mutual Ventures Ltd</SupplierName></row>
<row _id="53818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186868</TransactionNumber><Amount>24</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186868</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186868</TransactionNumber><Amount>32.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186868</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186926</TransactionNumber><Amount>7500</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="53823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCO00033127</TransactionNumber><Amount>1420</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="53824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCO00033128</TransactionNumber><Amount>940</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="53825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186723</TransactionNumber><Amount>25</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="53826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186777</TransactionNumber><Amount>46.8</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="53827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186777</TransactionNumber><Amount>46.8</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="53828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182499</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186751</TransactionNumber><Amount>232.5</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="53830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186751</TransactionNumber><Amount>1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="53831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182499</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186879</TransactionNumber><Amount>279</Amount><SupplierName xsi:nil="true" /></row>
<row _id="53833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183322</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183322</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186911</TransactionNumber><Amount>2886.8</Amount><SupplierName>Foster Care Associates Ltd</SupplierName></row>
<row _id="53836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186911</TransactionNumber><Amount>4184.69</Amount><SupplierName>Orchard Care (North East) Ltd</SupplierName></row>
<row _id="53837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186911</TransactionNumber><Amount>3963.57</Amount><SupplierName>Hillcrest Care Ltd</SupplierName></row>
<row _id="53838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186911</TransactionNumber><Amount>4030</Amount><SupplierName>Family Fostercare Regional</SupplierName></row>
<row _id="53839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186911</TransactionNumber><Amount>343.98</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="53840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186911</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="53841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186773</TransactionNumber><Amount>285</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="53842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186921</TransactionNumber><Amount>6118</Amount><SupplierName>Club Class Entertainment</SupplierName></row>
<row _id="53845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>200</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="53846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>362.87</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="53847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>-362.87</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="53848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>62.25</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>-62.25</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>287.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>-287.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>1.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>-1.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>0.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186779</TransactionNumber><Amount>-0.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="53856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186791</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="53857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186786</TransactionNumber><Amount>150.2</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="53858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186786</TransactionNumber><Amount>889.4</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="53859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186786</TransactionNumber><Amount>836.52</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="53860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186741</TransactionNumber><Amount>19.5</Amount><SupplierName>SKF Lo Chemists Limited</SupplierName></row>
<row _id="53861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186741</TransactionNumber><Amount>812.1</Amount><SupplierName>The Priory Pharmacy</SupplierName></row>
<row _id="53862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186786</TransactionNumber><Amount>395.95</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="53863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186786</TransactionNumber><Amount>366.75</Amount><SupplierName>Monkbar Pharmacy Ltd</SupplierName></row>
<row _id="53864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186745</TransactionNumber><Amount>48.89</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="53865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186753</TransactionNumber><Amount>2938</Amount><SupplierName>RRConsultancy</SupplierName></row>
<row _id="53866"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186778</TransactionNumber><Amount>3710.58</Amount><SupplierName>Pay By Phone</SupplierName></row>
<row _id="53867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186802</TransactionNumber><Amount>920</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="53868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183332</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183332</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183334</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186901</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
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<row _id="53875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183335</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>-677.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>-624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="53881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>-660</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="53883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>-668.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026559</TransactionNumber><Amount>-572</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-536.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-677.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-642.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="53889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-642.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-624.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-642.4</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-528</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="53894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-660</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-536.8</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-545.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-633.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCC00026560</TransactionNumber><Amount>-633.6</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="53899"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186892</TransactionNumber><Amount>2120.3</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="53900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186781</TransactionNumber><Amount>7.43</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="53901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186781</TransactionNumber><Amount>1553.69</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="53902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186793</TransactionNumber><Amount>2234.98</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="53903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186905</TransactionNumber><Amount>2359.06</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="53904"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186746</TransactionNumber><Amount>100</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="53905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186757</TransactionNumber><Amount>135</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="53906"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186857</TransactionNumber><Amount>4080</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="53907"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186745</TransactionNumber><Amount>233.7</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53908"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186745</TransactionNumber><Amount>47.9</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="53909"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186806</TransactionNumber><Amount>17088.26</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="53910"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186782</TransactionNumber><Amount>2506.12</Amount><SupplierName>Cable &amp; Wireless Communications</SupplierName></row>
<row _id="53911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186909</TransactionNumber><Amount>10.31</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186882</TransactionNumber><Amount>68.55</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186882</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53914"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186858</TransactionNumber><Amount>11.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="53915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186832</TransactionNumber><Amount>358.23</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="53916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>102.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186743</TransactionNumber><Amount>1000</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="53921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="53922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186723</TransactionNumber><Amount>9.2</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="53923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186723</TransactionNumber><Amount>15.96</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="53924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186723</TransactionNumber><Amount>54.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="53925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186723</TransactionNumber><Amount>41.8</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="53926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186723</TransactionNumber><Amount>68.85</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="53927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186834</TransactionNumber><Amount>180.62</Amount><SupplierName>Wolters Kluwer (UK) Limited</SupplierName></row>
<row _id="53928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186834</TransactionNumber><Amount>270.92</Amount><SupplierName>Wolters Kluwer (UK) Limited</SupplierName></row>
<row _id="53929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186867</TransactionNumber><Amount>38.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186867</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="53931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186887</TransactionNumber><Amount>1.37</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186887</TransactionNumber><Amount>5.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186887</TransactionNumber><Amount>5.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="53934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>4.29</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186932</TransactionNumber><Amount>3.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="53936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186878</TransactionNumber><Amount>120.42</Amount><SupplierName>The Ice Factor</SupplierName></row>
<row _id="53937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>11.98</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>10.28</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
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<row _id="53941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>10.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
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<row _id="53945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186931</TransactionNumber><Amount>8</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="53949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186821</TransactionNumber><Amount>1159.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53950"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186821</TransactionNumber><Amount>33.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53951"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186831</TransactionNumber><Amount>905.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="53952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186884</TransactionNumber><Amount>360</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="53953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>170</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>140</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="53955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186740</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="53956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186747</TransactionNumber><Amount>8593</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="53957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186774</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186774</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="53961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186774</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186774</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186774</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186794</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186794</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186799</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186799</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186804</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186804</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186804</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186827</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="53999"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186830</TransactionNumber><Amount>1250</Amount><SupplierName>Commercial Diving &amp; Marine Services</SupplierName></row>
<row _id="54000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186852</TransactionNumber><Amount>832.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="54001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186852</TransactionNumber><Amount>125</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="54002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186863</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186880</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186883</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186883</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186883</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186883</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186883</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186883</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186884</TransactionNumber><Amount>15</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="54036"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186884</TransactionNumber><Amount>491.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="54037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186902</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186906</TransactionNumber><Amount>73209.37</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="54048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186914</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186914</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186914</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186914</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186914</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186914</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186928</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186928</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186928</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186928</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186928</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186928</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="54060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>JMCO00033213</TransactionNumber><Amount>-21591.7</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="54061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186790</TransactionNumber><Amount>126279.88</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="54062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186733</TransactionNumber><Amount>200</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="54063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186733</TransactionNumber><Amount>10</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="54064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186780</TransactionNumber><Amount>4215</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="54065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187079</TransactionNumber><Amount>346.68</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="54066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187079</TransactionNumber><Amount>190</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="54067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186969</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="54068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187063</TransactionNumber><Amount>1680</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="54069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187063</TransactionNumber><Amount>1382.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="54070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="54071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186967</TransactionNumber><Amount>95</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="54072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186967</TransactionNumber><Amount>25</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="54073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186971</TransactionNumber><Amount>994</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="54074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186971</TransactionNumber><Amount>631.8</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="54075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187007</TransactionNumber><Amount>46.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="54076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187012</TransactionNumber><Amount>70</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="54077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187012</TransactionNumber><Amount>280</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="54078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187012</TransactionNumber><Amount>140</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="54079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187012</TransactionNumber><Amount>140</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="54080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187012</TransactionNumber><Amount>280</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="54081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187043</TransactionNumber><Amount>1082.12</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="54082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187046</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="54083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187081</TransactionNumber><Amount>92.49</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187090</TransactionNumber><Amount>1424.08</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="54085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187081</TransactionNumber><Amount>67.47</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>66.83</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>11.79</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>206.05</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>35.35</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>100.54</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>134.48</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>202.79</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>69.49</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>80.41</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>105.83</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>118.12</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>21.47</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>80.19</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>53.17</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>16.01</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54101"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>22.5</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="54102"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>162.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="54103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>583.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="54104"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>53.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="54105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>570.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="54106"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>51.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="54107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186962</TransactionNumber><Amount>19.5</Amount><SupplierName>Greenworks Fund</SupplierName></row>
<row _id="54108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187096</TransactionNumber><Amount>526.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="54109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186982</TransactionNumber><Amount>54.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="54110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187051</TransactionNumber><Amount>49</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="54111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187074</TransactionNumber><Amount>34</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="54112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187074</TransactionNumber><Amount>34</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="54113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186951</TransactionNumber><Amount>115</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="54114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186975</TransactionNumber><Amount>280</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="54115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186975</TransactionNumber><Amount>82.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="54116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186984</TransactionNumber><Amount>91</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="54117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186984</TransactionNumber><Amount>105</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="54118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187050</TransactionNumber><Amount>135</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="54119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186988</TransactionNumber><Amount>953.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="54120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>40.47</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>352.24</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>215.97</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>113.15</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>74.85</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>29.02</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>466.38</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>84.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="54128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186983</TransactionNumber><Amount>10</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="54129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186983</TransactionNumber><Amount>178.5</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="54130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187072</TransactionNumber><Amount>2000</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="54131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186947</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>206</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>206</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>194.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>35.98</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>103</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>97.1</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>53.48</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="54143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186959</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
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<row _id="54215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54218"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54219"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54220"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>47.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54226"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>20.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>5.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54241"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>3.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54242"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54243"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54245"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54247"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54251"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54252"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54253"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54254"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54255"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>11.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54256"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>11.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>11.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>57</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>10.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>8.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54266"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>26.58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187059</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187060</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187060</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187060</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187060</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54277"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187060</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187060</TransactionNumber><Amount>5.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>9.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>23</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187103</TransactionNumber><Amount>1.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="54286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="54291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186988</TransactionNumber><Amount>250</Amount><SupplierName>Transport Fabrications Ltd</SupplierName></row>
<row _id="54292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186988</TransactionNumber><Amount>4244.42</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="54293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186963</TransactionNumber><Amount>20</Amount><SupplierName>Dinah Leonard</SupplierName></row>
<row _id="54294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186960</TransactionNumber><Amount>16</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="54295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187040</TransactionNumber><Amount>8.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="54296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187042</TransactionNumber><Amount>45.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="54297"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187067</TransactionNumber><Amount>110.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="54298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187082</TransactionNumber><Amount>16.2</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="54299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187103</TransactionNumber><Amount>51.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="54300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186951</TransactionNumber><Amount>9.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="54301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187042</TransactionNumber><Amount>40.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="54302"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>75</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="54303"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>195</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="54304"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>75.58</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="54305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186946</TransactionNumber><Amount>36.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186955</TransactionNumber><Amount>16.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="54307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187049</TransactionNumber><Amount>12</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="54308"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187068</TransactionNumber><Amount>64</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="54309"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187068</TransactionNumber><Amount>19.95</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="54310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187100</TransactionNumber><Amount>279.85</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="54311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186941</TransactionNumber><Amount>5544</Amount><SupplierName>Eboracum Security</SupplierName></row>
<row _id="54312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186938</TransactionNumber><Amount>216</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="54313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186938</TransactionNumber><Amount>12</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="54314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186938</TransactionNumber><Amount>15</Amount><SupplierName>The Duke Of Edinburgh`s Award</SupplierName></row>
<row _id="54315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186964</TransactionNumber><Amount>7.4</Amount><SupplierName>Dean Elson</SupplierName></row>
<row _id="54316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186964</TransactionNumber><Amount>6.13</Amount><SupplierName>Laura Walton</SupplierName></row>
<row _id="54317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187039</TransactionNumber><Amount>1.38</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="54318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187039</TransactionNumber><Amount>4.97</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="54319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187039</TransactionNumber><Amount>-0.13</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="54320"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187077</TransactionNumber><Amount>31.64</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="54321"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187088</TransactionNumber><Amount>31.64</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="54322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187098</TransactionNumber><Amount>124.75</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="54323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186946</TransactionNumber><Amount>50</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="54324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187080</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186950</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="54328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186965</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="54329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186965</TransactionNumber><Amount>71.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="54330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186965</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="54331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186965</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="54332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>43.8</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>234.7</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>33.91</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>36.67</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>72.25</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>70.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>26.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>39.75</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>58.21</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>96.11</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>69.92</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>102.55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187091</TransactionNumber><Amount>62.55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="54354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>129.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>178.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>40.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>16.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>129.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>16.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>24.36</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>16.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>21.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>18.9</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>14.85</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186956</TransactionNumber><Amount>97.14</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="54366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186995</TransactionNumber><Amount>13.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="54367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186995</TransactionNumber><Amount>9.26</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="54368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186954</TransactionNumber><Amount>187.2</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="54369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187011</TransactionNumber><Amount>138.69</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="54370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187056</TransactionNumber><Amount>25.56</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="54371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187011</TransactionNumber><Amount>262.87</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="54372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187011</TransactionNumber><Amount>83.92</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="54373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186945</TransactionNumber><Amount>237.46</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="54374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186945</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="54375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186946</TransactionNumber><Amount>253.54</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186946</TransactionNumber><Amount>61.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186946</TransactionNumber><Amount>33.91</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="54378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186979</TransactionNumber><Amount>15.08</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="54379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186979</TransactionNumber><Amount>94.16</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="54380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186980</TransactionNumber><Amount>1.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="54381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187009</TransactionNumber><Amount>11.34</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="54382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187011</TransactionNumber><Amount>69.01</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="54383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187056</TransactionNumber><Amount>7.75</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="54384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187069</TransactionNumber><Amount>844.09</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187069</TransactionNumber><Amount>128.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187069</TransactionNumber><Amount>89.36</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="54387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187082</TransactionNumber><Amount>14.9</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="54388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187097</TransactionNumber><Amount>71.07</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="54389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187097</TransactionNumber><Amount>68.19</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="54390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187103</TransactionNumber><Amount>40.89</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="54391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186948</TransactionNumber><Amount>865.81</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="54392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186948</TransactionNumber><Amount>268.69</Amount><SupplierName>Dimensions Clothing Ltd</SupplierName></row>
<row _id="54393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187070</TransactionNumber><Amount>20.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187098</TransactionNumber><Amount>24.95</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="54395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="54396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="54397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186952</TransactionNumber><Amount>9.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="54398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186955</TransactionNumber><Amount>2.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="54399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186955</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="54400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187038</TransactionNumber><Amount>7.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="54401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187082</TransactionNumber><Amount>0.83</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="54402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186953</TransactionNumber><Amount>50</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="54403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186970</TransactionNumber><Amount>770.85</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="54404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186981</TransactionNumber><Amount>155</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="54405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186981</TransactionNumber><Amount>210</Amount><SupplierName>Yorkshire Ridings Magazine Limited</SupplierName></row>
<row _id="54406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186981</TransactionNumber><Amount>60</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="54407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187078</TransactionNumber><Amount>1950.7</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="54408"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187005</TransactionNumber><Amount>110</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="54409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187099</TransactionNumber><Amount>163.2</Amount><SupplierName>Atila Besceli</SupplierName></row>
<row _id="54410"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>JMCC00026608</TransactionNumber><Amount>21200</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="54411"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187006</TransactionNumber><Amount>504</Amount><SupplierName>Ben Savage T/A Savage Skills</SupplierName></row>
<row _id="54412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187055</TransactionNumber><Amount>590</Amount><SupplierName>Visionary Consultancy Ltd</SupplierName></row>
<row _id="54413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="54414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186986</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="54415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>790.84</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="54416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>400.02</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="54417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="54418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>35.97</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="54419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>351</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
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<row _id="54421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>119.52</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="54422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="54423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>1736</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="54424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>1071.04</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
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<row _id="54428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>2451.21</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="54433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>264</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
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<row _id="54441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>342.71</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="54442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>145.48</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="54443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>206.5</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="54444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>60.64</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="54445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>212.24</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="54446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187064</TransactionNumber><Amount>184.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
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<row _id="54454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187065</TransactionNumber><Amount>393.42</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="54455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187065</TransactionNumber><Amount>6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="54456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187065</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="54457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187065</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="54458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187065</TransactionNumber><Amount>815.32</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
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<row _id="54484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187065</TransactionNumber><Amount>552.75</Amount><SupplierName>Acorn Community Care</SupplierName></row>
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<row _id="55058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186978</TransactionNumber><Amount>49</Amount><SupplierName>Jayne Kendall</SupplierName></row>
<row _id="55059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187074</TransactionNumber><Amount>38.6</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="55060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186951</TransactionNumber><Amount>79.8</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="55061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186951</TransactionNumber><Amount>205.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="55062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186951</TransactionNumber><Amount>274.5</Amount><SupplierName>Whitworth Chemists Limited</SupplierName></row>
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<row _id="55067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186977</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="55068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186980</TransactionNumber><Amount>463.5</Amount><SupplierName>Physiotherapy and Training Services (PTS)</SupplierName></row>
<row _id="55069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186982</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="55070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187013</TransactionNumber><Amount>3054.62</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="55071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187071</TransactionNumber><Amount>310</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
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<row _id="55073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187103</TransactionNumber><Amount>52.61</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187103</TransactionNumber><Amount>740</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55075"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>JMCC00026606</TransactionNumber><Amount>556.5</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="55076"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>JMCC00026606</TransactionNumber><Amount>-556.5</Amount><SupplierName>Durrants Limited</SupplierName></row>
<row _id="55077"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>JMCC00026607</TransactionNumber><Amount>838.87</Amount><SupplierName>Durrants Limited</SupplierName></row>
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<row _id="55082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>JMCO00033217</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="55083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>JMCO00033218</TransactionNumber><Amount>-946.2</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="55084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186989</TransactionNumber><Amount>16.5</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="55085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187103</TransactionNumber><Amount>1.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186960</TransactionNumber><Amount>95.56</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="55087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187082</TransactionNumber><Amount>17.64</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="55088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186957</TransactionNumber><Amount>119</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="55089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186944</TransactionNumber><Amount>2875</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="55090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187075</TransactionNumber><Amount>34943.84</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="55091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187084</TransactionNumber><Amount>-34943.84</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="55092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187058</TransactionNumber><Amount>2860</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="55093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187045</TransactionNumber><Amount>64.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="55105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186943</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="55118"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186942</TransactionNumber><Amount>54.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="55120"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186983</TransactionNumber><Amount>164.34</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="55121"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186994</TransactionNumber><Amount>15</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
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<row _id="55145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186968</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="55302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187087</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="55304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187087</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187087</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187089</TransactionNumber><Amount>198.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
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<row _id="55325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187102</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186961</TransactionNumber><Amount>39620.91</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="55338"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186961</TransactionNumber><Amount>7924.18</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="55339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187057</TransactionNumber><Amount>38950.2</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="55340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186949</TransactionNumber><Amount>1320.6</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="55341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187156</TransactionNumber><Amount>3000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="55342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187172</TransactionNumber><Amount>475</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="55343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187219</TransactionNumber><Amount>199</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="55344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187165</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="55345"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187136</TransactionNumber><Amount>886.08</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="55346"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187136</TransactionNumber><Amount>862.42</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="55347"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187136</TransactionNumber><Amount>888</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="55348"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187136</TransactionNumber><Amount>873.08</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="55349"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187136</TransactionNumber><Amount>866.58</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="55350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187230</TransactionNumber><Amount>79.7</Amount><SupplierName>S.N.A. (Yorkshire) Ltd</SupplierName></row>
<row _id="55351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187230</TransactionNumber><Amount>241.7</Amount><SupplierName>S.N.A. (Yorkshire) Ltd</SupplierName></row>
<row _id="55352"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187233</TransactionNumber><Amount>871</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="55353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187116</TransactionNumber><Amount>143.16</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="55354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187128</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="55355"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187142</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="55357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187147</TransactionNumber><Amount>20.83</Amount><SupplierName>Mayfair Security</SupplierName></row>
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<row _id="55362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187176</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="55363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187192</TransactionNumber><Amount>137.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="55364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187235</TransactionNumber><Amount>470</Amount><SupplierName>Aspects Landscapes</SupplierName></row>
<row _id="55365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187234</TransactionNumber><Amount>638</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="55366"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187151</TransactionNumber><Amount>150</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="55367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187170</TransactionNumber><Amount>53.1</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="55368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187170</TransactionNumber><Amount>232.39</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="55369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187170</TransactionNumber><Amount>340.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="55370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187286</TransactionNumber><Amount>641.08</Amount><SupplierName>Dalkia Bio Energy Ltd</SupplierName></row>
<row _id="55371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>11.52</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="55372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>7.27</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="55373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187173</TransactionNumber><Amount>1991.16</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="55374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187173</TransactionNumber><Amount>1265.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="55375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187271</TransactionNumber><Amount>241.2</Amount><SupplierName>Clifton Moor Anglican Methodist LEP</SupplierName></row>
<row _id="55376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187285</TransactionNumber><Amount>241.2</Amount><SupplierName>Clifton Moor Anglican Methodist LEP</SupplierName></row>
<row _id="55377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187131</TransactionNumber><Amount>63.26</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187167</TransactionNumber><Amount>47.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55379"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187189</TransactionNumber><Amount>29.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55380"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>13.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55381"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>35.79</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187232</TransactionNumber><Amount>92.71</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187263</TransactionNumber><Amount>406.51</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187167</TransactionNumber><Amount>19.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187167</TransactionNumber><Amount>8.72</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187167</TransactionNumber><Amount>62.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55387"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187189</TransactionNumber><Amount>56.88</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55388"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>28.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>76.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187119</TransactionNumber><Amount>16</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="55391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187219</TransactionNumber><Amount>1204.89</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="55392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187236</TransactionNumber><Amount>2517.52</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="55393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187119</TransactionNumber><Amount>267.6</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="55394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187110</TransactionNumber><Amount>153.35</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55396"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>119.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55398"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55399"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55400"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55401"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55402"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55403"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>39</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>23.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="55405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187140</TransactionNumber><Amount>10.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187140</TransactionNumber><Amount>10.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>65.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>3.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>54</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187154</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187162</TransactionNumber><Amount>3.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187191</TransactionNumber><Amount>1587.67</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="55418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187191</TransactionNumber><Amount>145.13</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="55419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187210</TransactionNumber><Amount>580</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="55420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>67.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>26.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>1789.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>1818.56</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>316.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>1249.21</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>503.42</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>1574.18</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>5034.15</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>5407.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187239</TransactionNumber><Amount>689.87</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="55434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187147</TransactionNumber><Amount>22</Amount><SupplierName>Commercial Cleaning Company</SupplierName></row>
<row _id="55435"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187146</TransactionNumber><Amount>27875</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="55436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187166</TransactionNumber><Amount>153</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="55437"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187166</TransactionNumber><Amount>280</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="55438"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187166</TransactionNumber><Amount>595</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="55439"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187166</TransactionNumber><Amount>170</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="55440"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187166</TransactionNumber><Amount>765</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="55441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187260</TransactionNumber><Amount>4678.69</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187260</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187113</TransactionNumber><Amount>100.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187115</TransactionNumber><Amount>13</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187115</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187153</TransactionNumber><Amount>7.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187153</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187153</TransactionNumber><Amount>13.05</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187153</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187156</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55451"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187160</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55452"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187160</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187171</TransactionNumber><Amount>49.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187107</TransactionNumber><Amount>17.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187107</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191631</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187206</TransactionNumber><Amount>-2010</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="55459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187214</TransactionNumber><Amount>-74.56</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="55460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187112</TransactionNumber><Amount>104.5</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="55461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>375</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="55462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>900</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="55463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187137</TransactionNumber><Amount>89.97</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="55464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187111</TransactionNumber><Amount>1011.52</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="55465"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>95.75</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="55466"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>103.13</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="55467"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187120</TransactionNumber><Amount>82.47</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="55468"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187121</TransactionNumber><Amount>625</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="55469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187129</TransactionNumber><Amount>0</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187230</TransactionNumber><Amount>41.5</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="55477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>10.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>14.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>14.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>5.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>5.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>3.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187264</TransactionNumber><Amount>2.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>9.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>15.36</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187285</TransactionNumber><Amount>111</Amount><SupplierName>JLA Limited</SupplierName></row>
<row _id="55487"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187186</TransactionNumber><Amount>-932.31</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="55488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187108</TransactionNumber><Amount>87</Amount><SupplierName>Pollen Studio</SupplierName></row>
<row _id="55489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187108</TransactionNumber><Amount>9</Amount><SupplierName>Pollen Studio</SupplierName></row>
<row _id="55490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187109</TransactionNumber><Amount>10.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187109</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187109</TransactionNumber><Amount>5.28</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187109</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187139</TransactionNumber><Amount>175</Amount><SupplierName>Mode</SupplierName></row>
<row _id="55495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187139</TransactionNumber><Amount>80</Amount><SupplierName>Mode</SupplierName></row>
<row _id="55496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187139</TransactionNumber><Amount>40</Amount><SupplierName>Mode</SupplierName></row>
<row _id="55497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187152</TransactionNumber><Amount>11.66</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="55498"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187188</TransactionNumber><Amount>1017.12</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="55499"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187188</TransactionNumber><Amount>1017.12</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="55500"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187188</TransactionNumber><Amount>23.16</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="55501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187190</TransactionNumber><Amount>1.67</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="55502"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>246.76</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="55503"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>170</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="55504"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>121</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="55505"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>295.38</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="55506"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="55507"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>359.42</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="55508"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>210</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="55509"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>8.4</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="55510"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>3.52</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="55511"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187202</TransactionNumber><Amount>63.18</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="55512"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187209</TransactionNumber><Amount>43.14</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="55513"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187209</TransactionNumber><Amount>7.31</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="55514"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187209</TransactionNumber><Amount>34.56</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="55515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187212</TransactionNumber><Amount>40</Amount><SupplierName>Bj Lighting Supplies Ltd</SupplierName></row>
<row _id="55516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187243</TransactionNumber><Amount>17.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187243</TransactionNumber><Amount>125</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="55518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187246</TransactionNumber><Amount>210</Amount><SupplierName>James Slater Enterprises Ltd</SupplierName></row>
<row _id="55519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187246</TransactionNumber><Amount>1265</Amount><SupplierName>James Slater Enterprises Ltd</SupplierName></row>
<row _id="55520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187250</TransactionNumber><Amount>-441.4</Amount><SupplierName>Facultatieve Technologies Ltd</SupplierName></row>
<row _id="55521"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187253</TransactionNumber><Amount>47.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="55522"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187253</TransactionNumber><Amount>808.45</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="55523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187275</TransactionNumber><Amount>21.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187275</TransactionNumber><Amount>27.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187288</TransactionNumber><Amount>6.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187288</TransactionNumber><Amount>-6.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187245</TransactionNumber><Amount>80</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="55528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187175</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="55529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187247</TransactionNumber><Amount>61.52</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="55530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187135</TransactionNumber><Amount>29.98</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="55531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187155</TransactionNumber><Amount>3.78</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="55532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187211</TransactionNumber><Amount>25.27</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="55533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>5.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55535"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026634</TransactionNumber><Amount>-450</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="55536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187261</TransactionNumber><Amount>68.25</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="55537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187271</TransactionNumber><Amount>19.32</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="55538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187270</TransactionNumber><Amount>1021.01</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="55539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187270</TransactionNumber><Amount>24260.11</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="55540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187270</TransactionNumber><Amount>5510</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="55541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187270</TransactionNumber><Amount>973.64</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="55542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187270</TransactionNumber><Amount>24642.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="55543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187270</TransactionNumber><Amount>5510</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="55544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187244</TransactionNumber><Amount>107.25</Amount><SupplierName>Harveys of Oldham (Holdings) Ltd</SupplierName></row>
<row _id="55545"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187251</TransactionNumber><Amount>-49.99</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55546"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187251</TransactionNumber><Amount>-88</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55547"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187215</TransactionNumber><Amount>369.2</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="55548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187216</TransactionNumber><Amount>29.46</Amount><SupplierName>Angel Springs</SupplierName></row>
<row _id="55549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187228</TransactionNumber><Amount>3324.45</Amount><SupplierName>Taste Card LLP</SupplierName></row>
<row _id="55550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187285</TransactionNumber><Amount>70</Amount><SupplierName>Darren Meek</SupplierName></row>
<row _id="55551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187237</TransactionNumber><Amount>216.06</Amount><SupplierName>Anglo Financial Services</SupplierName></row>
<row _id="55552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187271</TransactionNumber><Amount>37.37</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="55553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187272</TransactionNumber><Amount>38.28</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="55554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187118</TransactionNumber><Amount>120.55</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="55555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>2.08</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>5.82</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>17.21</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187150</TransactionNumber><Amount>1710.32</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="55559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187282</TransactionNumber><Amount>2195</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="55560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187282</TransactionNumber><Amount>200</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="55561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187130</TransactionNumber><Amount>6975</Amount><SupplierName>Centaurus Solutions Ltd</SupplierName></row>
<row _id="55562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187208</TransactionNumber><Amount>2500</Amount><SupplierName>SIMUL</SupplierName></row>
<row _id="55563"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026639</TransactionNumber><Amount>-3500</Amount><SupplierName>Institute for Public Policy Research</SupplierName></row>
<row _id="55564"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026641</TransactionNumber><Amount>3500</Amount><SupplierName>Institute for Public Policy Research</SupplierName></row>
<row _id="55565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187144</TransactionNumber><Amount>21597.71</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="55566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187144</TransactionNumber><Amount>19527.46</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="55567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187229</TransactionNumber><Amount>981.6</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="55568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187238</TransactionNumber><Amount>23.1</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="55569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187249</TransactionNumber><Amount>-2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="55570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187252</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="55571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187256</TransactionNumber><Amount>-2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="55572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187256</TransactionNumber><Amount>-2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="55573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187262</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="55574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187262</TransactionNumber><Amount>2579.88</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="55575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187217</TransactionNumber><Amount>2945.26</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="55576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191631</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187280</TransactionNumber><Amount>500</Amount><SupplierName>The New School House Gallery</SupplierName></row>
<row _id="55578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187149</TransactionNumber><Amount>90</Amount><SupplierName>Follett Stock LLP</SupplierName></row>
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<row _id="55590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187114</TransactionNumber><Amount>9.65</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="55591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187113</TransactionNumber><Amount>550.2</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="55592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187113</TransactionNumber><Amount>380.75</Amount><SupplierName>Monkbar Pharmacy Ltd</SupplierName></row>
<row _id="55593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187156</TransactionNumber><Amount>309.3</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="55594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187205</TransactionNumber><Amount>728.15</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="55595"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187119</TransactionNumber><Amount>2746.92</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="55596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187201</TransactionNumber><Amount>36.82</Amount><SupplierName>Eden Springs Uk Limited</SupplierName></row>
<row _id="55597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187201</TransactionNumber><Amount>38.1</Amount><SupplierName>Eden Springs Uk Limited</SupplierName></row>
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<row _id="55599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187236</TransactionNumber><Amount>25</Amount><SupplierName>The Jorvik Medical Practice</SupplierName></row>
<row _id="55600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191632</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187290</TransactionNumber><Amount>10323</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="55602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187141</TransactionNumber><Amount>2773.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187141</TransactionNumber><Amount>197.09</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187113</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="55606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187146</TransactionNumber><Amount>116.76</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="55607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187254</TransactionNumber><Amount>25</Amount><SupplierName>Green-Link York</SupplierName></row>
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<row _id="55611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>375</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="55612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>900</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="55613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>165.99</Amount><SupplierName>Visualeyes</SupplierName></row>
<row _id="55614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187255</TransactionNumber><Amount>23.34</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="55615"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187255</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
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<row _id="55617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187117</TransactionNumber><Amount>450</Amount><SupplierName>Visualeyes</SupplierName></row>
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<row _id="55619"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187124</TransactionNumber><Amount>715</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="55620"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187124</TransactionNumber><Amount>479.6</Amount><SupplierName>Bottomline Technologies</SupplierName></row>
<row _id="55621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187148</TransactionNumber><Amount>23.76</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="55622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187168</TransactionNumber><Amount>40.37</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="55623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187241</TransactionNumber><Amount>115.34</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="55624"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026640</TransactionNumber><Amount>-2666</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="55625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187141</TransactionNumber><Amount>94.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187141</TransactionNumber><Amount>42.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187141</TransactionNumber><Amount>200</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="55629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187204</TransactionNumber><Amount>60.07</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="55630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187158</TransactionNumber><Amount>6247.5</Amount><SupplierName>Dun &amp; Bradstreet Limited</SupplierName></row>
<row _id="55631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187143</TransactionNumber><Amount>135</Amount><SupplierName>Daycare Trust Enterprises</SupplierName></row>
<row _id="55632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187276</TransactionNumber><Amount>89.5</Amount><SupplierName>York Citizens Theatre Trust Ltd</SupplierName></row>
<row _id="55633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187174</TransactionNumber><Amount>8875</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="55635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187268</TransactionNumber><Amount>3367.5</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="55636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187259</TransactionNumber><Amount>1000</Amount><SupplierName>Friends of New Walk</SupplierName></row>
<row _id="55637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187247</TransactionNumber><Amount>48.2</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="55638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187247</TransactionNumber><Amount>59.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="55639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187286</TransactionNumber><Amount>99</Amount><SupplierName>Which ? Ltd</SupplierName></row>
<row _id="55640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187200</TransactionNumber><Amount>19.52</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="55641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187267</TransactionNumber><Amount>10512</Amount><SupplierName>York Builder</SupplierName></row>
<row _id="55642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>329.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>37.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>2.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187277</TransactionNumber><Amount>0.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55646"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026634</TransactionNumber><Amount>450</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="55647"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026639</TransactionNumber><Amount>3500</Amount><SupplierName>Institute for Public Policy Research</SupplierName></row>
<row _id="55648"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026640</TransactionNumber><Amount>2666</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="55649"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>JMCC00026641</TransactionNumber><Amount>-3500</Amount><SupplierName>Institute for Public Policy Research</SupplierName></row>
<row _id="55650"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187284</TransactionNumber><Amount>1180</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="55651"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187284</TransactionNumber><Amount>832</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="55652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187145</TransactionNumber><Amount>108000</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="55653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187260</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187260</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187260</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55656"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187278</TransactionNumber><Amount>908.98</Amount><SupplierName>1st York Poppleton Scout Grp Build. Fund</SupplierName></row>
<row _id="55657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187107</TransactionNumber><Amount>19</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187107</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187132</TransactionNumber><Amount>17.3</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="55660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187164</TransactionNumber><Amount>200</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="55661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187164</TransactionNumber><Amount>190</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="55662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187265</TransactionNumber><Amount>95</Amount><SupplierName>AVP NEEM</SupplierName></row>
<row _id="55663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187265</TransactionNumber><Amount>162</Amount><SupplierName>Stagecoach York</SupplierName></row>
<row _id="55664"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187138</TransactionNumber><Amount>214.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="55665"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187151</TransactionNumber><Amount>2496.98</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="55666"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187242</TransactionNumber><Amount>125</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="55667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Decent Home Standards Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187119</TransactionNumber><Amount>62</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="55680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187123</TransactionNumber><Amount>336</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="55681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187127</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187127</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187127</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187127</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187133</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187151</TransactionNumber><Amount>832.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="55702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187218</TransactionNumber><Amount>20710.3</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="55703"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187218</TransactionNumber><Amount>4142.06</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="55704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187220</TransactionNumber><Amount>100875.77</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="55705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187220</TransactionNumber><Amount>20175.15</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="55706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187221</TransactionNumber><Amount>12186</Amount><SupplierName>Kempsafe Limited t/a Catertrade</SupplierName></row>
<row _id="55707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187163</TransactionNumber><Amount>40</Amount><SupplierName>Time And Place Caterers</SupplierName></row>
<row _id="55708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187287</TransactionNumber><Amount>8.81</Amount><SupplierName>Wolseley Uk Ltd</SupplierName></row>
<row _id="55709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187226</TransactionNumber><Amount>1797</Amount><SupplierName>Valuation Office Agency</SupplierName></row>
<row _id="55710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187226</TransactionNumber><Amount>754</Amount><SupplierName>Valuation Office Agency</SupplierName></row>
<row _id="55711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187189</TransactionNumber><Amount>1048.9</Amount><SupplierName>W R Dunn &amp; Co Ltd</SupplierName></row>
<row _id="55712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187189</TransactionNumber><Amount>351.7</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="55713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187189</TransactionNumber><Amount>1103.8</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="55714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187203</TransactionNumber><Amount>109.8</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="55715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187273</TransactionNumber><Amount>30068.32</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="55716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>17/01/2013</Date><TransactionNumber>CR0000187274</TransactionNumber><Amount>5311.31</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="55717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187307</TransactionNumber><Amount>575</Amount><SupplierName>First On Scene Training Limited</SupplierName></row>
<row _id="55718"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>JMCC00026652</TransactionNumber><Amount>-1000</Amount><SupplierName>Deans Construction &amp; Groundworks Ltd</SupplierName></row>
<row _id="55719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187425</TransactionNumber><Amount>35.25</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="55720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>JMCC00026652</TransactionNumber><Amount>1000</Amount><SupplierName>Deans Construction &amp; Groundworks Ltd</SupplierName></row>
<row _id="55721"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187297</TransactionNumber><Amount>26.5</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="55722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>230</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="55723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187365</TransactionNumber><Amount>1220.56</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="55724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187365</TransactionNumber><Amount>39.4</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="55725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187365</TransactionNumber><Amount>11.52</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="55726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187365</TransactionNumber><Amount>5.4</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="55727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187365</TransactionNumber><Amount>39.12</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="55728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187365</TransactionNumber><Amount>85</Amount><SupplierName>Playdale Playgrounds Ltd</SupplierName></row>
<row _id="55729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187370</TransactionNumber><Amount>60</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="55730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187378</TransactionNumber><Amount>340</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="55731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187378</TransactionNumber><Amount>1800</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="55732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187312</TransactionNumber><Amount>65</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="55733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187312</TransactionNumber><Amount>65</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="55734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187312</TransactionNumber><Amount>150</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="55735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187312</TransactionNumber><Amount>797.06</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="55736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187312</TransactionNumber><Amount>1174.08</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="55737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>1110</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="55738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>391</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="55739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187315</TransactionNumber><Amount>112.5</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="55740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187315</TransactionNumber><Amount>450</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="55741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187370</TransactionNumber><Amount>5433</Amount><SupplierName>Selwood Ltd</SupplierName></row>
<row _id="55742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187329</TransactionNumber><Amount>1074.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>917.37</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187343</TransactionNumber><Amount>120</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="55745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187317</TransactionNumber><Amount>230.09</Amount><SupplierName>Yorkshire Water Services</SupplierName></row>
<row _id="55746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187317</TransactionNumber><Amount>534.39</Amount><SupplierName>Yorkshire Water Services</SupplierName></row>
<row _id="55747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs Partnering Overheads</ExpenseCategory><ExpenditureCode>16130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187315</TransactionNumber><Amount>90</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="55748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187363</TransactionNumber><Amount>17.91</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="55749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>2.89</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187329</TransactionNumber><Amount>29274.81</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>19201.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>1985.69</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187329</TransactionNumber><Amount>-2526.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>-2861.12</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55755"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187329</TransactionNumber><Amount>726.31</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>868.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187329</TransactionNumber><Amount>94824.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>61356.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="55759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187325</TransactionNumber><Amount>68.02</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="55760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187410</TransactionNumber><Amount>250</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="55761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187339</TransactionNumber><Amount>203.09</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="55762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187309</TransactionNumber><Amount>3794.56</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="55763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187325</TransactionNumber><Amount>28.56</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="55764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187325</TransactionNumber><Amount>159.42</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="55765"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187296</TransactionNumber><Amount>16.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187299</TransactionNumber><Amount>120</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187305</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187343</TransactionNumber><Amount>31.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187343</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187347</TransactionNumber><Amount>13.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187347</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187357</TransactionNumber><Amount>38</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187357</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187411</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187411</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187412</TransactionNumber><Amount>-16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187416</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187416</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187416</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187293</TransactionNumber><Amount>16.75</Amount><SupplierName>Six Five Nine Taxis Ltd</SupplierName></row>
<row _id="55781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>14.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>68.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187419</TransactionNumber><Amount>159.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="55784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>21.5</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>43</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>43</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>179.55</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>45</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>119.7</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>30</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>15</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>59.85</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>59.85</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187301</TransactionNumber><Amount>15</Amount><SupplierName>Skyguard Limited</SupplierName></row>
<row _id="55795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187302</TransactionNumber><Amount>115.76</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="55796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>118.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187313</TransactionNumber><Amount>2348.93</Amount><SupplierName>Nilfisk Limited</SupplierName></row>
<row _id="55802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187326</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187345</TransactionNumber><Amount>61.73</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="55804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187345</TransactionNumber><Amount>19.9</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="55805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187345</TransactionNumber><Amount>19.9</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="55806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187362</TransactionNumber><Amount>177.03</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187370</TransactionNumber><Amount>110.4</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="55808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187373</TransactionNumber><Amount>37</Amount><SupplierName>Aidapt Bathrooms Limited</SupplierName></row>
<row _id="55809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187373</TransactionNumber><Amount>6.5</Amount><SupplierName>Aidapt Bathrooms Limited</SupplierName></row>
<row _id="55810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187405</TransactionNumber><Amount>184</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187423</TransactionNumber><Amount>52.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="55812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187423</TransactionNumber><Amount>22.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="55813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187299</TransactionNumber><Amount>995</Amount><SupplierName>Carebase</SupplierName></row>
<row _id="55814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187355</TransactionNumber><Amount>176.07</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="55815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187345</TransactionNumber><Amount>103.44</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="55816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187390</TransactionNumber><Amount>541.49</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="55817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187322</TransactionNumber><Amount>-58.33</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="55818"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187353</TransactionNumber><Amount>93.74</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="55819"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187353</TransactionNumber><Amount>118.15</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="55820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187353</TransactionNumber><Amount>10.44</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="55821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187371</TransactionNumber><Amount>63.54</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187371</TransactionNumber><Amount>3.95</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187404</TransactionNumber><Amount>5947.76</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="55824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187407</TransactionNumber><Amount>36</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="55825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187407</TransactionNumber><Amount>33</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="55826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>24.02</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>16.22</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>57.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>77.07</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187357</TransactionNumber><Amount>74.26</Amount><SupplierName>Countrywide Healthcare Supplies Ltd</SupplierName></row>
<row _id="55831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187323</TransactionNumber><Amount>924.31</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="55832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187342</TransactionNumber><Amount>1030</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="55833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>101.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187294</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="55835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187324</TransactionNumber><Amount>50.94</Amount><SupplierName>Eden Springs Uk Limited</SupplierName></row>
<row _id="55836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187337</TransactionNumber><Amount>-8.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187337</TransactionNumber><Amount>-8.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187337</TransactionNumber><Amount>-8.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187344</TransactionNumber><Amount>12.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187344</TransactionNumber><Amount>163.01</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187361</TransactionNumber><Amount>79.65</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187361</TransactionNumber><Amount>29.83</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187372</TransactionNumber><Amount>80.63</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="55844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187374</TransactionNumber><Amount>100.58</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="55845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187389</TransactionNumber><Amount>42.19</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="55846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187389</TransactionNumber><Amount>44.11</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="55847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187394</TransactionNumber><Amount>-223.82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="55848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187400</TransactionNumber><Amount>118.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="55849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187400</TransactionNumber><Amount>113.67</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="55850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187360</TransactionNumber><Amount>40.3</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187360</TransactionNumber><Amount>30.63</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187360</TransactionNumber><Amount>43.22</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187360</TransactionNumber><Amount>26.11</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187399</TransactionNumber><Amount>30.79</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187399</TransactionNumber><Amount>7.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="55856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>62.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>47.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>110.48</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="55859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187311</TransactionNumber><Amount>148.5</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="55860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187349</TransactionNumber><Amount>51.02</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="55863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187414</TransactionNumber><Amount>33.25</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="55864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187388</TransactionNumber><Amount>338.4</Amount><SupplierName>HomeSwapper</SupplierName></row>
<row _id="55865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187376</TransactionNumber><Amount>29.55</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187376</TransactionNumber><Amount>2.66</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187377</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187377</TransactionNumber><Amount>98.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187391</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187391</TransactionNumber><Amount>12.18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187391</TransactionNumber><Amount>4.65</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187391</TransactionNumber><Amount>1.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187392</TransactionNumber><Amount>18.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187392</TransactionNumber><Amount>8.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187392</TransactionNumber><Amount>2.73</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187392</TransactionNumber><Amount>4.91</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="55877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187321</TransactionNumber><Amount>225</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="55878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187318</TransactionNumber><Amount>5000</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="55879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187306</TransactionNumber><Amount>340</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="55880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>2.48</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187350</TransactionNumber><Amount>942.34</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="55883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187396</TransactionNumber><Amount>6.78</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="55884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187397</TransactionNumber><Amount>654.4</Amount><SupplierName>Claire Shearsby</SupplierName></row>
<row _id="55885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187413</TransactionNumber><Amount>10</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="55886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187354</TransactionNumber><Amount>319.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="55888"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187354</TransactionNumber><Amount>-319.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="55889"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187354</TransactionNumber><Amount>10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="55890"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187354</TransactionNumber><Amount>-10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="55891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187360</TransactionNumber><Amount>126</Amount><SupplierName>Sunshine Day Nursery (York) Ltd</SupplierName></row>
<row _id="55892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187306</TransactionNumber><Amount>110</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="55893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187306</TransactionNumber><Amount>35</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="55894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187306</TransactionNumber><Amount>15</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="55895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187395</TransactionNumber><Amount>25</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="55896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>JMCC00026656</TransactionNumber><Amount>-4056.63</Amount><SupplierName>Treasury Solicitor</SupplierName></row>
<row _id="55897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>JMCC00026657</TransactionNumber><Amount>-1519</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="55898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>JMCC00026659</TransactionNumber><Amount>1519</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="55899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187327</TransactionNumber><Amount>111</Amount><SupplierName>Asda Pharmacy Ltd</SupplierName></row>
<row _id="55900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187332</TransactionNumber><Amount>1002.95</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="55901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187406</TransactionNumber><Amount>392</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="55902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187300</TransactionNumber><Amount>150</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="55903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187316</TransactionNumber><Amount>372</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="55904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187346</TransactionNumber><Amount>16020</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="55905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187351</TransactionNumber><Amount>7965</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="55906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187364</TransactionNumber><Amount>10</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="55907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="55908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187417</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="55909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>6.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>96.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187292</TransactionNumber><Amount>189.46</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="55912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187347</TransactionNumber><Amount>323.68</Amount><SupplierName>Neopost Finance Limited</SupplierName></row>
<row _id="55913"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187356</TransactionNumber><Amount>5.48</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="55914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187401</TransactionNumber><Amount>0.99</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="55915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>5.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187331</TransactionNumber><Amount>18.34</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="55917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187331</TransactionNumber><Amount>1.83</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="55918"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187295</TransactionNumber><Amount>40.37</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="55919"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187369</TransactionNumber><Amount>540</Amount><SupplierName>Otech Ltd</SupplierName></row>
<row _id="55920"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187338</TransactionNumber><Amount>-157.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="55921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187310</TransactionNumber><Amount>3000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55922"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187310</TransactionNumber><Amount>294.19</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55923"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187310</TransactionNumber><Amount>200</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="55924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187422</TransactionNumber><Amount>1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="55925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187311</TransactionNumber><Amount>11.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55926"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187311</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55927"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187367</TransactionNumber><Amount>13</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55928"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187367</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="55929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187351</TransactionNumber><Amount>7585</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="55930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187424</TransactionNumber><Amount>100</Amount><SupplierName>Vale of York Barbershop Harmony Club</SupplierName></row>
<row _id="55931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187317</TransactionNumber><Amount>138.2</Amount><SupplierName>Cardland (York)</SupplierName></row>
<row _id="55932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187348</TransactionNumber><Amount>13.46</Amount><SupplierName>Dunnington News</SupplierName></row>
<row _id="55933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187331</TransactionNumber><Amount>28.31</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="55934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187333</TransactionNumber><Amount>9680</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="55935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187402</TransactionNumber><Amount>196</Amount><SupplierName>Acacia ESME Ltd</SupplierName></row>
<row _id="55936"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Damage</ExpenseCategory><ExpenditureCode>39130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187325</TransactionNumber><Amount>1932.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="55937"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187340</TransactionNumber><Amount>372.1</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="55938"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187340</TransactionNumber><Amount>-372.1</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="55939"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187410</TransactionNumber><Amount>907.92</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="55940"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187421</TransactionNumber><Amount>3494.2</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="55941"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187421</TransactionNumber><Amount>-3494.2</Amount><SupplierName>Berrymans Lace Mawer LLP</SupplierName></row>
<row _id="55942"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187341</TransactionNumber><Amount>1424</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="55943"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>1134</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="55944"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>1134</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="55945"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187298</TransactionNumber><Amount>1134</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="55946"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187315</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="55947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187330</TransactionNumber><Amount>4619.08</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="55948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187370</TransactionNumber><Amount>132</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="55949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187370</TransactionNumber><Amount>336</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="55950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>370</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="55951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187304</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="55952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187352</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187352</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187352</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187352</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187352</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187352</TransactionNumber><Amount>240</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="55958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187366</TransactionNumber><Amount>262000</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="55959"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187370</TransactionNumber><Amount>55</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="55960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187375</TransactionNumber><Amount>58935.58</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="55961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187398</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187403</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187408</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="55987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187409</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="56014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187418</TransactionNumber><Amount>33040.86</Amount><SupplierName>SPI Limited</SupplierName></row>
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<row _id="56055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>JMCC00026665</TransactionNumber><Amount>-2573</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="56056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187359</TransactionNumber><Amount>1944</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187445</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="56058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187448</TransactionNumber><Amount>2450</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="56059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187448</TransactionNumber><Amount>295</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="56060"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187435</TransactionNumber><Amount>2662.5</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="56061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187448</TransactionNumber><Amount>2197.95</Amount><SupplierName>Chandelier Cleaning &amp; Restoration Servcs</SupplierName></row>
<row _id="56062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187433</TransactionNumber><Amount>352.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="56063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187433</TransactionNumber><Amount>70.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="56064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187436</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187436</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187436</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>2.8</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187432</TransactionNumber><Amount>432</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="56069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187432</TransactionNumber><Amount>440</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="56070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187437</TransactionNumber><Amount>707</Amount><SupplierName>Smirthwaite Ltd</SupplierName></row>
<row _id="56071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187447</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="56072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187434</TransactionNumber><Amount>228.5</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="56073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187438</TransactionNumber><Amount>90</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187445</TransactionNumber><Amount>36445.34</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="56075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187445</TransactionNumber><Amount>8641.32</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="56076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>-30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>99.9</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>-30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>1.78</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>9.9</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>-15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>1.3</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>12.46</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>170</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>1.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>28.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>28.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>-56</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187431</TransactionNumber><Amount>312</Amount><SupplierName>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</SupplierName></row>
<row _id="56099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187442</TransactionNumber><Amount>322.85</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="56100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>2.79</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>1064.25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187446</TransactionNumber><Amount>17.22</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="56103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187446</TransactionNumber><Amount>44.55</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="56104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187429</TransactionNumber><Amount>122</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="56105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>120</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>82.05</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>57.95</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>16</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>26</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187429</TransactionNumber><Amount>252</Amount><SupplierName>Acacia ESME Ltd</SupplierName></row>
<row _id="56119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187439</TransactionNumber><Amount>1170</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="56120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>1230.98</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>3.75</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20.8</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>13.3</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>-40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>1.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>12.46</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187449</TransactionNumber><Amount>-0.11</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="56144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187430</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="56145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187441</TransactionNumber><Amount>40</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="56146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187440</TransactionNumber><Amount>1530</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="56147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187440</TransactionNumber><Amount>120</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="56148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/01/2013</Date><TransactionNumber>CR0000187440</TransactionNumber><Amount>10</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="56149"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>JMCO00033253</TransactionNumber><Amount>495</Amount><SupplierName>JGP Resourcing Limited</SupplierName></row>
<row _id="56150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187561</TransactionNumber><Amount>590</Amount><SupplierName>Visionary Consultancy Ltd</SupplierName></row>
<row _id="56151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187462</TransactionNumber><Amount>152.45</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="56152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187462</TransactionNumber><Amount>186</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="56153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187462</TransactionNumber><Amount>362.37</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="56154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187462</TransactionNumber><Amount>478.46</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="56155"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187494</TransactionNumber><Amount>1037.78</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187497</TransactionNumber><Amount>1017.51</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187540</TransactionNumber><Amount>97.02</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="56158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187540</TransactionNumber><Amount>122.33</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="56159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187540</TransactionNumber><Amount>189.28</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="56160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187479</TransactionNumber><Amount>200</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="56161"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187518</TransactionNumber><Amount>452.5</Amount><SupplierName>Dale Power Solutions Plc</SupplierName></row>
<row _id="56162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187503</TransactionNumber><Amount>189.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56163"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187502</TransactionNumber><Amount>190</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="56164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187524</TransactionNumber><Amount>15</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="56165"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187526</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56166"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187570</TransactionNumber><Amount>43.67</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="56167"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187458</TransactionNumber><Amount>27.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56168"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187458</TransactionNumber><Amount>159.22</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56169"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187458</TransactionNumber><Amount>8.38</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="56170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187463</TransactionNumber><Amount>593.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="56171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187463</TransactionNumber><Amount>181.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="56172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187465</TransactionNumber><Amount>293.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="56173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187451</TransactionNumber><Amount>385.86</Amount><SupplierName>British Gas Trading Limited</SupplierName></row>
<row _id="56174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>718.19</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>2167.95</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>1505.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>3768.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>1729.96</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>2259.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56180"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>135.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>669.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187558</TransactionNumber><Amount>166.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>2766.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>3029.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>1965.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56186"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>2956.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>2474.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56188"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>3185.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>2897.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187567</TransactionNumber><Amount>3834.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187539</TransactionNumber><Amount>207</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="56192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187539</TransactionNumber><Amount>55</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="56193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187539</TransactionNumber><Amount>103.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="56194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187539</TransactionNumber><Amount>25.6</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="56195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187539</TransactionNumber><Amount>55</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="56196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187453</TransactionNumber><Amount>37.72</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187456</TransactionNumber><Amount>64.98</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56198"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187466</TransactionNumber><Amount>206.92</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56199"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187466</TransactionNumber><Amount>142.92</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56200"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187466</TransactionNumber><Amount>243.5</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187548</TransactionNumber><Amount>18.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187548</TransactionNumber><Amount>197.98</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187456</TransactionNumber><Amount>95.41</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187466</TransactionNumber><Amount>446.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187466</TransactionNumber><Amount>497.41</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187525</TransactionNumber><Amount>222.97</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187527</TransactionNumber><Amount>779</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="56208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187452</TransactionNumber><Amount>1340</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="56209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187576</TransactionNumber><Amount>170</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="56210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187576</TransactionNumber><Amount>461</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="56211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187475</TransactionNumber><Amount>3165.66</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="56212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187506</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="56213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187515</TransactionNumber><Amount>443.81</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="56214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187474</TransactionNumber><Amount>140</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187474</TransactionNumber><Amount>17.91</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="56216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187473</TransactionNumber><Amount>10.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187473</TransactionNumber><Amount>9.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187473</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187495</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187495</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187495</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187495</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187495</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187504</TransactionNumber><Amount>67.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>4.05</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>7.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>6.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>53</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>32.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187529</TransactionNumber><Amount>22.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56232"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187551</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="56233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187467</TransactionNumber><Amount>295.11</Amount><SupplierName>J Rymer</SupplierName></row>
<row _id="56234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>27.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>27.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>27.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187474</TransactionNumber><Amount>45.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187474</TransactionNumber><Amount>8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187478</TransactionNumber><Amount>8.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56240"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187478</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187554</TransactionNumber><Amount>50</Amount><SupplierName>Kevin Graham</SupplierName></row>
<row _id="56242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187554</TransactionNumber><Amount>50</Amount><SupplierName>Kevin Graham</SupplierName></row>
<row _id="56243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187554</TransactionNumber><Amount>50</Amount><SupplierName>Kevin Graham</SupplierName></row>
<row _id="56244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187557</TransactionNumber><Amount>1353.81</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="56245"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187568</TransactionNumber><Amount>160</Amount><SupplierName>Quad Computer Services Ltd</SupplierName></row>
<row _id="56246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187469</TransactionNumber><Amount>267.66</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="56247"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187469</TransactionNumber><Amount>20.23</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="56248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187484</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="56249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187484</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="56250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187498</TransactionNumber><Amount>288.3</Amount><SupplierName>Northern Municipal Spares</SupplierName></row>
<row _id="56251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187505</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="56252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187530</TransactionNumber><Amount>35</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="56253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187530</TransactionNumber><Amount>4.99</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="56254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187533</TransactionNumber><Amount>832.93</Amount><SupplierName>Socamel UK Ltd</SupplierName></row>
<row _id="56255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187552</TransactionNumber><Amount>7.98</Amount><SupplierName>Flaxman Avenue</SupplierName></row>
<row _id="56256"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187569</TransactionNumber><Amount>13687.5</Amount><SupplierName>Craemer UK Limited</SupplierName></row>
<row _id="56257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187572</TransactionNumber><Amount>3.79</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="56258"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187454</TransactionNumber><Amount>57.27</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="56259"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187464</TransactionNumber><Amount>373.75</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="56260"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187464</TransactionNumber><Amount>98.18</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="56261"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187464</TransactionNumber><Amount>89.93</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="56262"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187464</TransactionNumber><Amount>48</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="56263"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187464</TransactionNumber><Amount>18.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
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<row _id="56330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187482</TransactionNumber><Amount>13.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187482</TransactionNumber><Amount>40.32</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187511</TransactionNumber><Amount>92.63</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187511</TransactionNumber><Amount>17.1</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187528</TransactionNumber><Amount>58.65</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187528</TransactionNumber><Amount>24</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187549</TransactionNumber><Amount>52.26</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="56337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187483</TransactionNumber><Amount>60.5</Amount><SupplierName>Hartleys</SupplierName></row>
<row _id="56338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187455</TransactionNumber><Amount>7509</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="56339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187455</TransactionNumber><Amount>3498</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="56340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187486</TransactionNumber><Amount>69.01</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="56341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187501</TransactionNumber><Amount>87.21</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="56342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>9.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>2.19</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>7.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>3.68</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>43.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>4.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187472</TransactionNumber><Amount>3.09</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187560</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56350"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187565</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56351"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187565</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="56352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187490</TransactionNumber><Amount>90</Amount><SupplierName>Minster Sound Radio plc</SupplierName></row>
<row _id="56353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187468</TransactionNumber><Amount>662.5</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="56354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187468</TransactionNumber><Amount>20</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="56355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187468</TransactionNumber><Amount>7.5</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="56356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187468</TransactionNumber><Amount>5</Amount><SupplierName>Walker Morris</SupplierName></row>
<row _id="56357"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187459</TransactionNumber><Amount>304.1</Amount><SupplierName>Dr M J Egan</SupplierName></row>
<row _id="56358"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187467</TransactionNumber><Amount>228.5</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="56359"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187467</TransactionNumber><Amount>357.9</Amount><SupplierName>P N Cooper</SupplierName></row>
<row _id="56360"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187467</TransactionNumber><Amount>228.5</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="56361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187467</TransactionNumber><Amount>142.97</Amount><SupplierName>Sheffield Teaching Hospitals Nhs Trust</SupplierName></row>
<row _id="56362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187542</TransactionNumber><Amount>4905</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="56363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>JMCO00033253</TransactionNumber><Amount>-495</Amount><SupplierName>JGP Resourcing Limited</SupplierName></row>
<row _id="56364"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187459</TransactionNumber><Amount>6486.17</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="56365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187461</TransactionNumber><Amount>34959.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="56366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>JMCO00033250</TransactionNumber><Amount>-6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="56367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>JMCO00033252</TransactionNumber><Amount>-2540.89</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="56368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>JMCO00033250</TransactionNumber><Amount>6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="56369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>JMCO00033252</TransactionNumber><Amount>2540.89</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="56370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187546</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187516</TransactionNumber><Amount>1171</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="56373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187575</TransactionNumber><Amount>451.2</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="56375"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187509</TransactionNumber><Amount>220</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="56376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187530</TransactionNumber><Amount>9.17</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="56377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187530</TransactionNumber><Amount>0.92</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="56378"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187575</TransactionNumber><Amount>15.32</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="56379"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187575</TransactionNumber><Amount>15.32</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="56380"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187575</TransactionNumber><Amount>53.52</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="56381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187575</TransactionNumber><Amount>26.74</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="56382"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>270.63</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56383"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>17.46</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56384"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>17.46</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56385"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>26.19</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56386"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>384.12</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56387"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>17.94</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56388"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187485</TransactionNumber><Amount>49.08</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="56389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>500</Amount><SupplierName>Helen Steele</SupplierName></row>
<row _id="56390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>250</Amount><SupplierName>Liz Hale</SupplierName></row>
<row _id="56391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>150</Amount><SupplierName>A Jones</SupplierName></row>
<row _id="56392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>100</Amount><SupplierName>Mrs C Gowlett</SupplierName></row>
<row _id="56393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>75</Amount><SupplierName>Jennifer Ripton</SupplierName></row>
<row _id="56394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>75</Amount><SupplierName>Lynne Dolan</SupplierName></row>
<row _id="56395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>50</Amount><SupplierName>Linda Tomlinson</SupplierName></row>
<row _id="56396"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187556</TransactionNumber><Amount>50</Amount><SupplierName>Pamela Greenan</SupplierName></row>
<row _id="56397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187545</TransactionNumber><Amount>2000</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
<row _id="56398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187499</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="56399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187496</TransactionNumber><Amount>25.52</Amount><SupplierName>Cpd Plc</SupplierName></row>
<row _id="56400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187532</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187532</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187532</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187532</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187564</TransactionNumber><Amount>50</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187553</TransactionNumber><Amount>541.8</Amount><SupplierName>1st Clifton York Sea Scout Group</SupplierName></row>
<row _id="56406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187494</TransactionNumber><Amount>142.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="56407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187494</TransactionNumber><Amount>20</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="56408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187494</TransactionNumber><Amount>146.25</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56409"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187503</TransactionNumber><Amount>86.18</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56410"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187503</TransactionNumber><Amount>2040</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="56411"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187503</TransactionNumber><Amount>1060</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="56412"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187503</TransactionNumber><Amount>345.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="56413"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187503</TransactionNumber><Amount>540</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="56414"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187526</TransactionNumber><Amount>297</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187543</TransactionNumber><Amount>1466.4</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="56416"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187543</TransactionNumber><Amount>292.36</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="56417"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187543</TransactionNumber><Amount>307</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="56418"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187570</TransactionNumber><Amount>293</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="56419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187460</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="56420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187460</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="56421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187460</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="56422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187463</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="56423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187475</TransactionNumber><Amount>21436.61</Amount><SupplierName>Esh Property Services Ltd</SupplierName></row>
<row _id="56424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187475</TransactionNumber><Amount>37763.56</Amount><SupplierName>Esh Property Services Ltd</SupplierName></row>
<row _id="56425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187475</TransactionNumber><Amount>4174</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="56426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187508</TransactionNumber><Amount>2294.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="56427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187477</TransactionNumber><Amount>47113.92</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="56428"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187477</TransactionNumber><Amount>124030.65</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="56429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187477</TransactionNumber><Amount>48833.06</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="56430"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187488</TransactionNumber><Amount>200</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="56431"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187559</TransactionNumber><Amount>6342.98</Amount><SupplierName>Vix ACIS Ltd</SupplierName></row>
<row _id="56432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187493</TransactionNumber><Amount>90000</Amount><SupplierName>Sustrans Ltd</SupplierName></row>
<row _id="56433"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187646</TransactionNumber><Amount>225</Amount><SupplierName>Jec Training Ltd</SupplierName></row>
<row _id="56434"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187616</TransactionNumber><Amount>587.03</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187593</TransactionNumber><Amount>677</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="56437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187660</TransactionNumber><Amount>165.47</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="56438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187686</TransactionNumber><Amount>441.41</Amount><SupplierName>Carve Skate Park Designs Ltd</SupplierName></row>
<row _id="56439"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187619</TransactionNumber><Amount>1505</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187590</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="56441"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187596</TransactionNumber><Amount>41881.29</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="56442"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187596</TransactionNumber><Amount>61500.24</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="56443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187610</TransactionNumber><Amount>54.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187610</TransactionNumber><Amount>52.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187610</TransactionNumber><Amount>575.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187615</TransactionNumber><Amount>52.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187615</TransactionNumber><Amount>578.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187619</TransactionNumber><Amount>60</Amount><SupplierName>Tailor Made Systems Ltd</SupplierName></row>
<row _id="56449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187636</TransactionNumber><Amount>55.8</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="56450"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187636</TransactionNumber><Amount>30</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="56451"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187595</TransactionNumber><Amount>11.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>1570.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>827.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>1335.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>819.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56456"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>2041.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>1847.1</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56458"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>1253.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>1341.09</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187582</TransactionNumber><Amount>1629.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56461"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187595</TransactionNumber><Amount>384.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187608</TransactionNumber><Amount>593.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187608</TransactionNumber><Amount>1639.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187608</TransactionNumber><Amount>166.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>5622.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>92.47</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56467"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>914.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>109.88</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>523.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>109.93</Amount><SupplierName>Npower Commercial Gas Ltd</SupplierName></row>
<row _id="56471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>411.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187613</TransactionNumber><Amount>3548.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187621</TransactionNumber><Amount>512.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187621</TransactionNumber><Amount>548.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187621</TransactionNumber><Amount>1099.62</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187621</TransactionNumber><Amount>598.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187621</TransactionNumber><Amount>625.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>528.73</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>127.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56480"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>279.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>365.68</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>407.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>150.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>119.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>1020.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56486"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>1565.19</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>1638.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>150.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187635</TransactionNumber><Amount>293.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56490"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187635</TransactionNumber><Amount>586.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187635</TransactionNumber><Amount>3068.24</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>163.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>103.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>104.66</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>125.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>480.39</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>284.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>204.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>1097.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56500"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>310.42</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>226.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187603</TransactionNumber><Amount>120</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="56503"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187652</TransactionNumber><Amount>410.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187601</TransactionNumber><Amount>56.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187601</TransactionNumber><Amount>158.49</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187604</TransactionNumber><Amount>50.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>193.7</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56508"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>62.92</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>9.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56511"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187688</TransactionNumber><Amount>173.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187601</TransactionNumber><Amount>155.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187601</TransactionNumber><Amount>210.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>471.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187627</TransactionNumber><Amount>135.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187655</TransactionNumber><Amount>15.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56517"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187688</TransactionNumber><Amount>353.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56518"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187625</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="56519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187625</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="56520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187625</TransactionNumber><Amount>1020</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="56521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187625</TransactionNumber><Amount>127.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="56522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187588</TransactionNumber><Amount>55</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="56523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187623</TransactionNumber><Amount>55</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="56524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187624</TransactionNumber><Amount>63</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="56525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>40</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187619</TransactionNumber><Amount>2567.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187626</TransactionNumber><Amount>680.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187654</TransactionNumber><Amount>313.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56529"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187625</TransactionNumber><Amount>164.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="56530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187648</TransactionNumber><Amount>30337.76</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="56531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187648</TransactionNumber><Amount>1370.08</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="56532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187648</TransactionNumber><Amount>1493.64</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="56533"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>629</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="56534"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>612</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="56535"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="56536"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187684</TransactionNumber><Amount>307</Amount><SupplierName>Colliers Self Drive Hire</SupplierName></row>
<row _id="56537"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187685</TransactionNumber><Amount>4604.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56538"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187685</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187685</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187685</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187685</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>28</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187651</TransactionNumber><Amount>129.51</Amount><SupplierName>S C Bainbridge Funeral Directors</SupplierName></row>
<row _id="56544"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187585</TransactionNumber><Amount>40.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56545"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187585</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187597</TransactionNumber><Amount>68.8</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="56547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187597</TransactionNumber><Amount>20.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="56548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187666</TransactionNumber><Amount>4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="56549"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187591</TransactionNumber><Amount>420</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="56550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187620</TransactionNumber><Amount>370</Amount><SupplierName>Sheffield International Venues Ltd</SupplierName></row>
<row _id="56551"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187625</TransactionNumber><Amount>100</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="56552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>719.25</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="56553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187658</TransactionNumber><Amount>43.07</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="56554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026724</TransactionNumber><Amount>1205.33</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="56555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026725</TransactionNumber><Amount>1264.99</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="56556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187634</TransactionNumber><Amount>188</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="56557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187634</TransactionNumber><Amount>8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="56558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187634</TransactionNumber><Amount>640.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="56559"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187643</TransactionNumber><Amount>335.4</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="56560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187643</TransactionNumber><Amount>8</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="56561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187643</TransactionNumber><Amount>850.1</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="56562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187581</TransactionNumber><Amount>123.36</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="56563"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187581</TransactionNumber><Amount>45</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="56564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187586</TransactionNumber><Amount>22</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="56565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187628</TransactionNumber><Amount>65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56566"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187644</TransactionNumber><Amount>509.5</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="56567"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187644</TransactionNumber><Amount>195.32</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="56568"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187644</TransactionNumber><Amount>160.54</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="56569"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>244.06</Amount><SupplierName>Safety Kleen UK Limited</SupplierName></row>
<row _id="56570"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>288</Amount><SupplierName>ETS (UK) Limited</SupplierName></row>
<row _id="56571"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>82.13</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="56572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187650</TransactionNumber><Amount>200</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="56573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187674</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="56574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187675</TransactionNumber><Amount>145</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="56575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187678</TransactionNumber><Amount>-57</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="56576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>4.45</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187663</TransactionNumber><Amount>181.09</Amount><SupplierName>Countrywide Healthcare Supplies Ltd</SupplierName></row>
<row _id="56578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187587</TransactionNumber><Amount>39.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187587</TransactionNumber><Amount>197.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187589</TransactionNumber><Amount>63.38</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="56581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187629</TransactionNumber><Amount>59.13</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187629</TransactionNumber><Amount>265.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187637</TransactionNumber><Amount>43.14</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="56584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187676</TransactionNumber><Amount>75.56</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="56585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>434.35</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187649</TransactionNumber><Amount>100</Amount><SupplierName>A Short</SupplierName></row>
<row _id="56587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187666</TransactionNumber><Amount>50.48</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="56588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187666</TransactionNumber><Amount>2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="56589"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187638</TransactionNumber><Amount>2208.44</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="56590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187592</TransactionNumber><Amount>82</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="56591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>4.5</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56592"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187584</TransactionNumber><Amount>342.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="56593"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187690</TransactionNumber><Amount>554.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="56594"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187583</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56595"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56596"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>1440</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56597"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>1920</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56598"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56599"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56600"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187614</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026690</TransactionNumber><Amount>-7460</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026691</TransactionNumber><Amount>-545.8</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026692</TransactionNumber><Amount>49414</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187668</TransactionNumber><Amount>1282.5</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="56605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187695</TransactionNumber><Amount>1187.5</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="56606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187695</TransactionNumber><Amount>1187.5</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="56607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187603</TransactionNumber><Amount>50</Amount><SupplierName>BG Cycles York</SupplierName></row>
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<row _id="56675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>59.75</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>221.29</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>39.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>107.67</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>189.25</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>700.71</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>301.95</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>29.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>264.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>29.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>155.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="56686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="56687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187669</TransactionNumber><Amount>871.2</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="56688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187670</TransactionNumber><Amount>290.4</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="56689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187670</TransactionNumber><Amount>888.16</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="56690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187670</TransactionNumber><Amount>525</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="56691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187670</TransactionNumber><Amount>512.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="56692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026690</TransactionNumber><Amount>7460</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026691</TransactionNumber><Amount>545.8</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026692</TransactionNumber><Amount>-49414</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="56696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187659</TransactionNumber><Amount>265.85</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="56698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187659</TransactionNumber><Amount>-265.85</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="56699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187665</TransactionNumber><Amount>1.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="56700"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187665</TransactionNumber><Amount>-1.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="56701"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187665</TransactionNumber><Amount>0.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="56702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187665</TransactionNumber><Amount>-0.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="56703"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187665</TransactionNumber><Amount>6.25</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="56704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187665</TransactionNumber><Amount>-6.25</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="56705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187594</TransactionNumber><Amount>25537.33</Amount><SupplierName>Barnardo Services Ltd</SupplierName></row>
<row _id="56706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187599</TransactionNumber><Amount>4432.39</Amount><SupplierName>Barnardo Services Ltd</SupplierName></row>
<row _id="56707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187606</TransactionNumber><Amount>37553</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="56708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187606</TransactionNumber><Amount>38835.5</Amount><SupplierName>Birtenshaw Hall School</SupplierName></row>
<row _id="56709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187591</TransactionNumber><Amount>328</Amount><SupplierName>Savoy Computing Services Ltd</SupplierName></row>
<row _id="56710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187605</TransactionNumber><Amount>-8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187609</TransactionNumber><Amount>8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187611</TransactionNumber><Amount>-8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187612</TransactionNumber><Amount>8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187642</TransactionNumber><Amount>-8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56715"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187647</TransactionNumber><Amount>8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187671</TransactionNumber><Amount>-8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187672</TransactionNumber><Amount>8.5</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="56718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187622</TransactionNumber><Amount>40.37</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="56719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187600</TransactionNumber><Amount>25</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="56720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187668</TransactionNumber><Amount>1267</Amount><SupplierName>Strensall Pre-School Playgroup</SupplierName></row>
<row _id="56721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187668</TransactionNumber><Amount>506.8</Amount><SupplierName>Strensall Pre-School Playgroup</SupplierName></row>
<row _id="56722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187682</TransactionNumber><Amount>283</Amount><SupplierName>Foxwood Management Committee</SupplierName></row>
<row _id="56723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187682</TransactionNumber><Amount>459.48</Amount><SupplierName>Foxwood Management Committee</SupplierName></row>
<row _id="56724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187591</TransactionNumber><Amount>145</Amount><SupplierName>Alarm</SupplierName></row>
<row _id="56730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187673</TransactionNumber><Amount>60</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="56731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>111.59</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187597</TransactionNumber><Amount>14975</Amount><SupplierName>Pathfinders (Childcare) Limited</SupplierName></row>
<row _id="56733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187597</TransactionNumber><Amount>21921.34</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="56734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187632</TransactionNumber><Amount>21214.2</Amount><SupplierName>Continuum Care &amp; Education Group Ltd</SupplierName></row>
<row _id="56735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187691</TransactionNumber><Amount>51.4</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="56736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187694</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="56737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026705</TransactionNumber><Amount>2971.1</Amount><SupplierName>Harmony Contract Flooring Ltd</SupplierName></row>
<row _id="56738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026710</TransactionNumber><Amount>1000</Amount><SupplierName>Vermex Pest Control</SupplierName></row>
<row _id="56739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026711</TransactionNumber><Amount>740</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="56740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187681</TransactionNumber><Amount>1070</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="56741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026724</TransactionNumber><Amount>-1205.33</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="56742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>JMCC00026725</TransactionNumber><Amount>-1264.99</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="56743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187692</TransactionNumber><Amount>1000</Amount><SupplierName>Network Rail Estates</SupplierName></row>
<row _id="56744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187692</TransactionNumber><Amount>200</Amount><SupplierName>Network Rail Estates</SupplierName></row>
<row _id="56745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187590</TransactionNumber><Amount>4200</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="56746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187602</TransactionNumber><Amount>40227.2</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187602</TransactionNumber><Amount>27581.75</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187679</TransactionNumber><Amount>-46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187679</TransactionNumber><Amount>-58.08</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187679</TransactionNumber><Amount>-10</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187679</TransactionNumber><Amount>-214.94</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187680</TransactionNumber><Amount>-223.51</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187680</TransactionNumber><Amount>-194.95</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187680</TransactionNumber><Amount>-51.51</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187680</TransactionNumber><Amount>-5200</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="56756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187751</TransactionNumber><Amount>400.4</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="56757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187761</TransactionNumber><Amount>575</Amount><SupplierName>North West Employers Organisation</SupplierName></row>
<row _id="56758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187761</TransactionNumber><Amount>71.5</Amount><SupplierName>North West Employers Organisation</SupplierName></row>
<row _id="56759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187794</TransactionNumber><Amount>108</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="56760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187815</TransactionNumber><Amount>1400</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="56761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187828</TransactionNumber><Amount>1400</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="56762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187853</TransactionNumber><Amount>712.5</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="56763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187767</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="56764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187698</TransactionNumber><Amount>1060.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56765"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187698</TransactionNumber><Amount>865.59</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187748</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="56767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187748</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="56768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187748</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="56769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187748</TransactionNumber><Amount>948.6</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="56770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187748</TransactionNumber><Amount>892.8</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="56771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187757</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="56772"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187808</TransactionNumber><Amount>225.82</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="56773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>541.8</Amount><SupplierName>Emerson Network Power Ltd</SupplierName></row>
<row _id="56774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>455</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="56775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>295</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="56776"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>166.5</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="56777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>27</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="56778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>361</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="56779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>48.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>51.32</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>59</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187798</TransactionNumber><Amount>20</Amount><SupplierName>Britsafe Security Ltd</SupplierName></row>
<row _id="56783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187799</TransactionNumber><Amount>38.5</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="56784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>35.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187723</TransactionNumber><Amount>553.96</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="56786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187854</TransactionNumber><Amount>633.65</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="56787"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187750</TransactionNumber><Amount>1056</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="56788"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187760</TransactionNumber><Amount>58.03</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>17.01</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56790"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>11.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>5.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187793</TransactionNumber><Amount>564.53</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="56794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187806</TransactionNumber><Amount>500</Amount><SupplierName>Lucy Zodion Limited</SupplierName></row>
<row _id="56795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>29.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>18.35</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>41.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>108.67</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56799"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>38.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187841</TransactionNumber><Amount>494.35</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="56801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187856</TransactionNumber><Amount>1110</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="56802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187758</TransactionNumber><Amount>65404.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="56803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187759</TransactionNumber><Amount>11.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187759</TransactionNumber><Amount>11.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187759</TransactionNumber><Amount>12.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187769</TransactionNumber><Amount>43.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="56807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187840</TransactionNumber><Amount>703.09</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="56808"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187711</TransactionNumber><Amount>255</Amount><SupplierName>Clifton Methodist Church</SupplierName></row>
<row _id="56809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187716</TransactionNumber><Amount>-215</Amount><SupplierName>Clifton Methodist Church</SupplierName></row>
<row _id="56810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187735</TransactionNumber><Amount>2162.02</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187829</TransactionNumber><Amount>78</Amount><SupplierName>St Edwards The Confessor</SupplierName></row>
<row _id="56812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187851</TransactionNumber><Amount>130</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="56813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187791</TransactionNumber><Amount>7.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187833</TransactionNumber><Amount>-1271.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187848</TransactionNumber><Amount>-3071.61</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187791</TransactionNumber><Amount>22.15</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="56817"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56821"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>24.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187816</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187815</TransactionNumber><Amount>28</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="56834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187735</TransactionNumber><Amount>51025</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187735</TransactionNumber><Amount>4620.96</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187735</TransactionNumber><Amount>-8798.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187735</TransactionNumber><Amount>1820.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187735</TransactionNumber><Amount>165148.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="56839"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187755</TransactionNumber><Amount>-22.1</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="56840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187758</TransactionNumber><Amount>221.7</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="56841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>41.3</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="56842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>10</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="56843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>24.7</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="56844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>20</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="56845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187700</TransactionNumber><Amount>53</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187724</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187724</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187727</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56849"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187792</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187795</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187795</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187801</TransactionNumber><Amount>63.05</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187801</TransactionNumber><Amount>20.15</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187801</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187802</TransactionNumber><Amount>56.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187802</TransactionNumber><Amount>107</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187803</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187803</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187804</TransactionNumber><Amount>156</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187814</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187814</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187831</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="56863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187859</TransactionNumber><Amount>14.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="56864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>47.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="56865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187706</TransactionNumber><Amount>7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="56866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>33.3</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="56867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187813</TransactionNumber><Amount>19.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="56868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="56878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187859</TransactionNumber><Amount>5.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="56879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187768</TransactionNumber><Amount>160</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="56880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187709</TransactionNumber><Amount>223.3</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="56881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187709</TransactionNumber><Amount>80</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="56882"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187760</TransactionNumber><Amount>648.8</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="56883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>32.5</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>41.55</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>14.9</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>23.04</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>16.2</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>53.84</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>9.51</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187763</TransactionNumber><Amount>11.9</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="56891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187773</TransactionNumber><Amount>-685.2</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="56892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>72.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="56893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187832</TransactionNumber><Amount>-211</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="56894"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187834</TransactionNumber><Amount>214.03</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="56895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187843</TransactionNumber><Amount>15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="56896"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187856</TransactionNumber><Amount>1147</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="56897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187702</TransactionNumber><Amount>138</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="56898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187702</TransactionNumber><Amount>60</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="56899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187702</TransactionNumber><Amount>14.4</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="56900"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>640.5</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="56901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187699</TransactionNumber><Amount>880</Amount><SupplierName>Lazenby Brown Ltd</SupplierName></row>
<row _id="56902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187699</TransactionNumber><Amount>390</Amount><SupplierName>Lazenby Brown Ltd</SupplierName></row>
<row _id="56903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187699</TransactionNumber><Amount>780</Amount><SupplierName>Lazenby Brown Ltd</SupplierName></row>
<row _id="56904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187699</TransactionNumber><Amount>390</Amount><SupplierName>Lazenby Brown Ltd</SupplierName></row>
<row _id="56905"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>3.56</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56906"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>28.8</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56907"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>12.79</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56908"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>270</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56909"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>5.98</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>5.98</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>8.4</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56912"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>11.29</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56913"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187720</TransactionNumber><Amount>276.24</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56914"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>302.98</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="56915"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>97.59</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="56916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>45</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="56917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>15.16</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>5.97</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>20.92</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187721</TransactionNumber><Amount>16.22</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187749</TransactionNumber><Amount>268.66</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="56922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187749</TransactionNumber><Amount>546.24</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187749</TransactionNumber><Amount>18.9</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="56924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187755</TransactionNumber><Amount>-546.24</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="56925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>66.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>49.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>31.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>27.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>26.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>17.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>22.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187762</TransactionNumber><Amount>36.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="56933"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>2980.64</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="56934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>17.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>16.92</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>49.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>18.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>8.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>17.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>8.82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>5.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>9.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>10.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>0.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>0.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="56947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187800</TransactionNumber><Amount>0.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="57016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187859</TransactionNumber><Amount>50.28</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="57017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187709</TransactionNumber><Amount>10.95</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="57018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187846</TransactionNumber><Amount>20</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="57019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187707</TransactionNumber><Amount>87.65</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="57020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187703</TransactionNumber><Amount>88.65</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="57021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187728</TransactionNumber><Amount>105</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="57022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187728</TransactionNumber><Amount>96.21</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="57023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187728</TransactionNumber><Amount>12.5</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="57024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187818</TransactionNumber><Amount>73.2</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="57025"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187745</TransactionNumber><Amount>2560</Amount><SupplierName>Cbs Outdoor Ltd</SupplierName></row>
<row _id="57026"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187745</TransactionNumber><Amount>120</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57027"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187835</TransactionNumber><Amount>360</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57028"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187835</TransactionNumber><Amount>300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57029"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187855</TransactionNumber><Amount>500</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57030"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187855</TransactionNumber><Amount>259.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57031"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187855</TransactionNumber><Amount>350</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187852</TransactionNumber><Amount>276.9</Amount><SupplierName>Dr S R Annavarapu</SupplierName></row>
<row _id="57033"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>JMCC00026738</TransactionNumber><Amount>18750</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="57034"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>JMCC00026739</TransactionNumber><Amount>5600</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="57035"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>JMCC00026740</TransactionNumber><Amount>1600</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="57036"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187728</TransactionNumber><Amount>2928.25</Amount><SupplierName>University Of Leeds</SupplierName></row>
<row _id="57037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187738</TransactionNumber><Amount>9192</Amount><SupplierName>Mark Wilson</SupplierName></row>
<row _id="57038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187739</TransactionNumber><Amount>178</Amount><SupplierName>Mark Wilson</SupplierName></row>
<row _id="57039"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187821</TransactionNumber><Amount>3000</Amount><SupplierName>Rolling Snowballs Ltd</SupplierName></row>
<row _id="57040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>33.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>110</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>27</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>185.35</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>27</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187722</TransactionNumber><Amount>44</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="57047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187736</TransactionNumber><Amount>223</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="57048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187766</TransactionNumber><Amount>28678.57</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="57049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187820</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="57050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187837</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="57051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187838</TransactionNumber><Amount>781.88</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="57052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187838</TransactionNumber><Amount>381.2</Amount><SupplierName>Kindstream Care Ltd</SupplierName></row>
<row _id="57053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187838</TransactionNumber><Amount>5239.29</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="57054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187838</TransactionNumber><Amount>1855.64</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="57055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187839</TransactionNumber><Amount>333.12</Amount><SupplierName>Ripon Community Link</SupplierName></row>
<row _id="57056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187839</TransactionNumber><Amount>100</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="57057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191637</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="57083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>119.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="57626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187734</TransactionNumber><Amount>30</Amount><SupplierName>Minster Health</SupplierName></row>
<row _id="57627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187818</TransactionNumber><Amount>36.6</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="57628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187818</TransactionNumber><Amount>56.12</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="57629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187818</TransactionNumber><Amount>12.2</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="57630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187827</TransactionNumber><Amount>70.39</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="57631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187827</TransactionNumber><Amount>166.32</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="57632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187859</TransactionNumber><Amount>5.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="57634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187727</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187770</TransactionNumber><Amount>1314.22</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="57636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187831</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>8.3</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>7</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>6</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>6</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187704</TransactionNumber><Amount>6</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="57646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187776</TransactionNumber><Amount>3.33</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="57647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187807</TransactionNumber><Amount>12.12</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="57648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>JMCC00026738</TransactionNumber><Amount>-18750</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="57649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>JMCC00026739</TransactionNumber><Amount>-5600</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="57650"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>JMCC00026740</TransactionNumber><Amount>-1600</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="57651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187702</TransactionNumber><Amount>40000</Amount><SupplierName>Scarborough Borough Council</SupplierName></row>
<row _id="57652"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187732</TransactionNumber><Amount>2000</Amount><SupplierName>Parliamentary News Services</SupplierName></row>
<row _id="57653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187756</TransactionNumber><Amount>100</Amount><SupplierName>Wiltshire Council</SupplierName></row>
<row _id="57654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187790</TransactionNumber><Amount>100</Amount><SupplierName>Chorley Council</SupplierName></row>
<row _id="57655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187807</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="57656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>18.35</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>6.08</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>33.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>20.75</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>21.39</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>4.9</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>9.24</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>5.67</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>14.54</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>3.38</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>5.07</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>9.25</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>3.41</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>-29.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187747</TransactionNumber><Amount>220</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="57671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187697</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187697</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187726</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187726</TransactionNumber><Amount>140</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187726</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187726</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187726</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187734</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="57679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>1.18</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57680"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187775</TransactionNumber><Amount>3738.02</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187775</TransactionNumber><Amount>1078</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57682"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187809</TransactionNumber><Amount>2741.44</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57683"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187809</TransactionNumber><Amount>615.51</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187746</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="57685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187746</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="57686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187746</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="57687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187746</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="57688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187746</TransactionNumber><Amount>12953.58</Amount><SupplierName>Acorn Care (UK) Limited</SupplierName></row>
<row _id="57689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187746</TransactionNumber><Amount>11980</Amount><SupplierName>Pathfinders (Childcare) Limited</SupplierName></row>
<row _id="57690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187818</TransactionNumber><Amount>23.18</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="57691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187818</TransactionNumber><Amount>3.66</Amount><SupplierName>Language Line Limited</SupplierName></row>
<row _id="57692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>145</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>60</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>50</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>20</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>60</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>10</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>104</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187842</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="57702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187810</TransactionNumber><Amount>32.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187753</TransactionNumber><Amount>2460</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="57704"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187760</TransactionNumber><Amount>2400</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="57705"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>9440</Amount><SupplierName>ABG</SupplierName></row>
<row _id="57706"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>983</Amount><SupplierName>ABG</SupplierName></row>
<row _id="57707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>877</Amount><SupplierName>ABG</SupplierName></row>
<row _id="57708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>6676.99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187856</TransactionNumber><Amount>1254</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="57710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187856</TransactionNumber><Amount>1689</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="57711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187708</TransactionNumber><Amount>452</Amount><SupplierName>North Yorkshire Blinds</SupplierName></row>
<row _id="57712"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>47.58</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>225</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57714"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="57715"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187771</TransactionNumber><Amount>170.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="57716"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>115.29</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57717"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187822</TransactionNumber><Amount>77.09</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187728</TransactionNumber><Amount>1781.75</Amount><SupplierName>University Of Leeds</SupplierName></row>
<row _id="57719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187868</TransactionNumber><Amount>625</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="57720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187888</TransactionNumber><Amount>1125</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="57721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187888</TransactionNumber><Amount>712.5</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="57722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187893</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187893</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187893</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187893</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187875</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="57727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187877</TransactionNumber><Amount>1365</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="57728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187904</TransactionNumber><Amount>-869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="57729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187878</TransactionNumber><Amount>325</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="57730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187878</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="57731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187906</TransactionNumber><Amount>1354</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="57732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187934</TransactionNumber><Amount>168.95</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="57733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187957</TransactionNumber><Amount>10196.33</Amount><SupplierName>Shepherd Engineering Services Ltd t/a Shepherd FM</SupplierName></row>
<row _id="57734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187866</TransactionNumber><Amount>1200</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="57735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187889</TransactionNumber><Amount>270.48</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="57736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187889</TransactionNumber><Amount>152.4</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="57737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187891</TransactionNumber><Amount>34.62</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187925</TransactionNumber><Amount>575</Amount><SupplierName>Chronicle Publications Limited</SupplierName></row>
<row _id="57739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187918</TransactionNumber><Amount>17.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="57740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187921</TransactionNumber><Amount>225.79</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="57741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187938</TransactionNumber><Amount>409.06</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="57742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187921</TransactionNumber><Amount>519.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="57743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187938</TransactionNumber><Amount>639.6</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="57744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187909</TransactionNumber><Amount>1506.34</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="57745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187870</TransactionNumber><Amount>18.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>10.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>19.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187870</TransactionNumber><Amount>98</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="57752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187919</TransactionNumber><Amount>27982.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="57753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187874</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="57754"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187865</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187935</TransactionNumber><Amount>-10.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187943</TransactionNumber><Amount>-55</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187956</TransactionNumber><Amount>62</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187863</TransactionNumber><Amount>409.5</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="57759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187873</TransactionNumber><Amount>800</Amount><SupplierName>Bureau Veritas UK Ltd</SupplierName></row>
<row _id="57760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187905</TransactionNumber><Amount>150</Amount><SupplierName>Yorkshire Door Systems Ltd</SupplierName></row>
<row _id="57761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187908</TransactionNumber><Amount>253.2</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="57762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187924</TransactionNumber><Amount>621.9</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="57763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187872</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187917</TransactionNumber><Amount>302.1</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="57765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187917</TransactionNumber><Amount>15</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="57766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187869</TransactionNumber><Amount>97</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187869</TransactionNumber><Amount>30</Amount><SupplierName>Silk Group Limited</SupplierName></row>
<row _id="57768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187928</TransactionNumber><Amount>211.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="57769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187928</TransactionNumber><Amount>276.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="57770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187928</TransactionNumber><Amount>276.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="57771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187928</TransactionNumber><Amount>180</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="57772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187933</TransactionNumber><Amount>198.9</Amount><SupplierName>Safety Kleen UK Limited</SupplierName></row>
<row _id="57773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>64</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187871</TransactionNumber><Amount>39.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187936</TransactionNumber><Amount>-80.18</Amount><SupplierName>Countrywide Healthcare Supplies Ltd</SupplierName></row>
<row _id="57776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187887</TransactionNumber><Amount>55.78</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187862</TransactionNumber><Amount>27.1</Amount><SupplierName>Powwow Water Company</SupplierName></row>
<row _id="57778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187864</TransactionNumber><Amount>50.8</Amount><SupplierName>Powwow Water Company</SupplierName></row>
<row _id="57779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187870</TransactionNumber><Amount>40.39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187870</TransactionNumber><Amount>180.07</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187915</TransactionNumber><Amount>22.94</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="57782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187923</TransactionNumber><Amount>35.3</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="57783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187927</TransactionNumber><Amount>-2.46</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187927</TransactionNumber><Amount>-55.35</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="57785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187929</TransactionNumber><Amount>123.69</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="57786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187929</TransactionNumber><Amount>23.28</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="57787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187929</TransactionNumber><Amount>119.82</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="57788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187929</TransactionNumber><Amount>26.68</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="57789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187932</TransactionNumber><Amount>-13.46</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187944</TransactionNumber><Amount>46.32</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="57791"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187879</TransactionNumber><Amount>23</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="57792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187939</TransactionNumber><Amount>7.5</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="57793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187882</TransactionNumber><Amount>360</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="57794"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187875</TransactionNumber><Amount>900</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="57795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187875</TransactionNumber><Amount>3496.76</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="57796"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187922</TransactionNumber><Amount>690</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="57797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187884</TransactionNumber><Amount>37.1</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="57798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>JMCO00033320</TransactionNumber><Amount>-28678.57</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="57799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>JMCO00033320</TransactionNumber><Amount>28678.57</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="57800"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187885</TransactionNumber><Amount>108.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187885</TransactionNumber><Amount>-108.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57802"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>72</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-72</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>42.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>215.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57806"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-215.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57807"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>14.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57808"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-14.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>462.15</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57810"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-462.15</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57811"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>141.15</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-141.15</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="57815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>154.8</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187890</TransactionNumber><Amount>-154.8</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="57817"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187916</TransactionNumber><Amount>797</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="57818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187916</TransactionNumber><Amount>-797</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="57819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187916</TransactionNumber><Amount>1076.85</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="57820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187916</TransactionNumber><Amount>-1076.85</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="57821"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187916</TransactionNumber><Amount>190.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="57822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187916</TransactionNumber><Amount>-190.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="57823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187941</TransactionNumber><Amount>24.3</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="57824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187945</TransactionNumber><Amount>-125</Amount><SupplierName>Carebase</SupplierName></row>
<row _id="57825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187946</TransactionNumber><Amount>125</Amount><SupplierName>Carebase</SupplierName></row>
<row _id="57826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187876</TransactionNumber><Amount>132.8</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="57827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187876</TransactionNumber><Amount>28.49</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="57828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187876</TransactionNumber><Amount>58.47</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="57829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187860</TransactionNumber><Amount>1291.17</Amount><SupplierName>Monk Bar Hotel</SupplierName></row>
<row _id="57830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187861</TransactionNumber><Amount>5.84</Amount><SupplierName>W Boyes &amp; Co Ltd</SupplierName></row>
<row _id="57831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187861</TransactionNumber><Amount>22.9</Amount><SupplierName>W Boyes &amp; Co Ltd</SupplierName></row>
<row _id="57832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187867</TransactionNumber><Amount>200</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="57833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187940</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="57834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187883</TransactionNumber><Amount>409.75</Amount><SupplierName>Askham Bar Day Nursery</SupplierName></row>
<row _id="57835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187887</TransactionNumber><Amount>31.72</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187887</TransactionNumber><Amount>187.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187907</TransactionNumber><Amount>480</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="57838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>JMCC00026810</TransactionNumber><Amount>-2400</Amount><SupplierName>Applied Surveying &amp; Design York</SupplierName></row>
<row _id="57839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187881</TransactionNumber><Amount>430</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="57840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>CR0000187875</TransactionNumber><Amount>1275</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="57841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>24/01/2013</Date><TransactionNumber>JMCC00026810</TransactionNumber><Amount>2400</Amount><SupplierName>Applied Surveying &amp; Design York</SupplierName></row>
<row _id="57842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188025</TransactionNumber><Amount>20</Amount><SupplierName>Binnington &amp; Thurling</SupplierName></row>
<row _id="57843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187970</TransactionNumber><Amount>916.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="57844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188016</TransactionNumber><Amount>-35.25</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="57845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188017</TransactionNumber><Amount>54.25</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="57846"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026811</TransactionNumber><Amount>566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="57847"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026811</TransactionNumber><Amount>-566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="57848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187972</TransactionNumber><Amount>190</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="57849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187972</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="57850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187972</TransactionNumber><Amount>214.75</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="57851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188005</TransactionNumber><Amount>420</Amount><SupplierName>Play Inspection Company Ltd</SupplierName></row>
<row _id="57852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187972</TransactionNumber><Amount>187.25</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="57853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187960</TransactionNumber><Amount>3.43</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="57859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187981</TransactionNumber><Amount>700</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="57860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187990</TransactionNumber><Amount>17.91</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="57861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187966</TransactionNumber><Amount>137.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187999</TransactionNumber><Amount>78</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="57863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>13.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>16.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188000</TransactionNumber><Amount>27.16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57877"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187977</TransactionNumber><Amount>1126.5</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="57878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187962</TransactionNumber><Amount>20265</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="57879"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187958</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57880"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187958</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57881"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187958</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57882"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187958</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187961</TransactionNumber><Amount>26.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187961</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187961</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187971</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187971</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57888"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188022</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57889"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188022</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188038</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188038</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188039</TransactionNumber><Amount>78.55</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188039</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="57894"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187958</TransactionNumber><Amount>14.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="57895"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188040</TransactionNumber><Amount>-2010</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="57896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>80</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>100</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>55</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>130</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>60</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="57913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187968</TransactionNumber><Amount>53.01</Amount><SupplierName>Yorkshire Containers Ltd</SupplierName></row>
<row _id="57914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187980</TransactionNumber><Amount>35.95</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="57915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188021</TransactionNumber><Amount>51.24</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="57916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187993</TransactionNumber><Amount>58</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="57917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187964</TransactionNumber><Amount>297.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187964</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187965</TransactionNumber><Amount>76.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187965</TransactionNumber><Amount>76.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="57921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187979</TransactionNumber><Amount>9.5</Amount><SupplierName>Mindstretchers Ltd</SupplierName></row>
<row _id="57922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187979</TransactionNumber><Amount>12</Amount><SupplierName>Mindstretchers Ltd</SupplierName></row>
<row _id="57923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187979</TransactionNumber><Amount>5</Amount><SupplierName>Mindstretchers Ltd</SupplierName></row>
<row _id="57924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187979</TransactionNumber><Amount>4</Amount><SupplierName>Mindstretchers Ltd</SupplierName></row>
<row _id="57925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187979</TransactionNumber><Amount>49.18</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="57926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187989</TransactionNumber><Amount>5.99</Amount><SupplierName>I Can</SupplierName></row>
<row _id="57927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187989</TransactionNumber><Amount>65</Amount><SupplierName>I Can</SupplierName></row>
<row _id="57928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188049</TransactionNumber><Amount>101.84</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188049</TransactionNumber><Amount>100.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188049</TransactionNumber><Amount>14.37</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188049</TransactionNumber><Amount>106.57</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188049</TransactionNumber><Amount>31.87</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188053</TransactionNumber><Amount>39.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="57934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188003</TransactionNumber><Amount>4.1</Amount><SupplierName>No 1-4 News Ltd</SupplierName></row>
<row _id="57935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187997</TransactionNumber><Amount>13</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="57936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188019</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="57937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188054</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="57955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188020</TransactionNumber><Amount>709.02</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="57956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187973</TransactionNumber><Amount>-902.3</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="57957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187976</TransactionNumber><Amount>902.3</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="57958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187964</TransactionNumber><Amount>34.83</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="57959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188026</TransactionNumber><Amount>100</Amount><SupplierName>Marston Book Services Ltd</SupplierName></row>
<row _id="57960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188026</TransactionNumber><Amount>5.95</Amount><SupplierName>Marston Book Services Ltd</SupplierName></row>
<row _id="57961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188026</TransactionNumber><Amount>550</Amount><SupplierName>Worlds Fair Ltd</SupplierName></row>
<row _id="57962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188033</TransactionNumber><Amount>260</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="57963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188033</TransactionNumber><Amount>200</Amount><SupplierName>Expo Management Ltd</SupplierName></row>
<row _id="57964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188043</TransactionNumber><Amount>50</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="57965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188043</TransactionNumber><Amount>100</Amount><SupplierName>Worlds Fair Ltd</SupplierName></row>
<row _id="57966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187996</TransactionNumber><Amount>1750</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="57967"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188044</TransactionNumber><Amount>4.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="57968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188047</TransactionNumber><Amount>1545.25</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="57969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188047</TransactionNumber><Amount>445</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="57970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188044</TransactionNumber><Amount>85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="57971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187994</TransactionNumber><Amount>3000</Amount><SupplierName>Catalyst</SupplierName></row>
<row _id="57972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188050</TransactionNumber><Amount>320</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="57973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188050</TransactionNumber><Amount>1200</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="57974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188052</TransactionNumber><Amount>2045.01</Amount><SupplierName>Family Matters York</SupplierName></row>
<row _id="57975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188034</TransactionNumber><Amount>360</Amount><SupplierName>2nd Acomb St Stephens Scout Group</SupplierName></row>
<row _id="57978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188034</TransactionNumber><Amount>180</Amount><SupplierName>2nd Acomb St Stephens Scout Group</SupplierName></row>
<row _id="57979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188034</TransactionNumber><Amount>180</Amount><SupplierName>2nd Acomb St Stephens Scout Group</SupplierName></row>
<row _id="57980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188016</TransactionNumber><Amount>-199.5</Amount><SupplierName>Leeds Interpreting &amp; Translation Services Ltd</SupplierName></row>
<row _id="57981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188017</TransactionNumber><Amount>199.5</Amount><SupplierName>Leeds Interpreting &amp; Translation Services Ltd</SupplierName></row>
<row _id="57982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188032</TransactionNumber><Amount>36.58</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="57983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187963</TransactionNumber><Amount>440</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="57984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187988</TransactionNumber><Amount>10464</Amount><SupplierName>Fulford Parish Council</SupplierName></row>
<row _id="57985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188045</TransactionNumber><Amount>2062</Amount><SupplierName>City Of York Guildhall Orchestra</SupplierName></row>
<row _id="57986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187969</TransactionNumber><Amount>10000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="57987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187975</TransactionNumber><Amount>300</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="57988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="57989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188048</TransactionNumber><Amount>1003.32</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="57990"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188044</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="57991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188044</TransactionNumber><Amount>6.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="57992"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187992</TransactionNumber><Amount>327.32</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="57993"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>14960</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>2156</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>3300</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57996"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>764</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57997"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>6974</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>2008</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="57999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188002</TransactionNumber><Amount>2900</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="58000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188018</TransactionNumber><Amount>1145.88</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188018</TransactionNumber><Amount>3592.35</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188018</TransactionNumber><Amount>532.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58003"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188018</TransactionNumber><Amount>4153.41</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58004"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188018</TransactionNumber><Amount>180</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58005"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188023</TransactionNumber><Amount>-180</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58006"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188023</TransactionNumber><Amount>-180</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58007"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188028</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58008"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188028</TransactionNumber><Amount>3459.3</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58009"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188028</TransactionNumber><Amount>532.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58010"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188028</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58011"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188028</TransactionNumber><Amount>180</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="58012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58013"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187960</TransactionNumber><Amount>502.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="58014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>160</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="58015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187967</TransactionNumber><Amount>350</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="58016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187970</TransactionNumber><Amount>740</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="58017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187970</TransactionNumber><Amount>215</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="58018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187970</TransactionNumber><Amount>585</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="58019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187978</TransactionNumber><Amount>640</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="58020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187998</TransactionNumber><Amount>920</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="58021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188004</TransactionNumber><Amount>355</Amount><SupplierName>Gala Signs</SupplierName></row>
<row _id="58022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188029</TransactionNumber><Amount>1500000</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="58023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188050</TransactionNumber><Amount>3928</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="58024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026815</TransactionNumber><Amount>-987</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="58025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026816</TransactionNumber><Amount>-2209.2</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="58026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026817</TransactionNumber><Amount>-600</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="58027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026818</TransactionNumber><Amount>-1730</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="58028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026819</TransactionNumber><Amount>-1300</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="58029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187995</TransactionNumber><Amount>3.9</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="58030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187995</TransactionNumber><Amount>2.41</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="58031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187995</TransactionNumber><Amount>4.91</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="58032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187995</TransactionNumber><Amount>4.5</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="58033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187995</TransactionNumber><Amount>3</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="58034"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000188027</TransactionNumber><Amount>1039.52</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="58035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>CR0000187959</TransactionNumber><Amount>9450</Amount><SupplierName>JMP Consultants Ltd</SupplierName></row>
<row _id="58036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026815</TransactionNumber><Amount>987</Amount><SupplierName>SAY Scaffolding Ltd</SupplierName></row>
<row _id="58037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026816</TransactionNumber><Amount>2209.2</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="58038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026817</TransactionNumber><Amount>600</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="58039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026818</TransactionNumber><Amount>1730</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="58040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/01/2013</Date><TransactionNumber>JMCC00026819</TransactionNumber><Amount>1300</Amount><SupplierName>Access Ecology Limited</SupplierName></row>
<row _id="58041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188064</TransactionNumber><Amount>395</Amount><SupplierName>Play Inspection Company Ltd</SupplierName></row>
<row _id="58042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188062</TransactionNumber><Amount>60</Amount><SupplierName>York Medical Group</SupplierName></row>
<row _id="58043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188057</TransactionNumber><Amount>6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188057</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188063</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188063</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188059</TransactionNumber><Amount>293.4</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="58048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188061</TransactionNumber><Amount>178</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="58049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188061</TransactionNumber><Amount>120</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="58050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188063</TransactionNumber><Amount>180</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="58051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188060</TransactionNumber><Amount>91</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="58052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188057</TransactionNumber><Amount>12.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188057</TransactionNumber><Amount>9.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188058</TransactionNumber><Amount>330</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="58055"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188056</TransactionNumber><Amount>234.54</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="58056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/01/2013</Date><TransactionNumber>CR0000188065</TransactionNumber><Amount>11553.6</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="58057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188077</TransactionNumber><Amount>700</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
<row _id="58061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188077</TransactionNumber><Amount>350</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
<row _id="58062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188119</TransactionNumber><Amount>39</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="58063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188081</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="58064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188081</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="58065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183327</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188119</TransactionNumber><Amount>77.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188075</TransactionNumber><Amount>60</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="58072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188075</TransactionNumber><Amount>100</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="58073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188094</TransactionNumber><Amount>443.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188118</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188119</TransactionNumber><Amount>69.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188133</TransactionNumber><Amount>183.88</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>JMCC00026838</TransactionNumber><Amount>660.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188094</TransactionNumber><Amount>809.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188119</TransactionNumber><Amount>116.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>JMCC00026838</TransactionNumber><Amount>1285.55</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>14.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>4.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>1.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>8.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>23.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>23.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>9.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>9.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>11.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>13.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>65.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>19.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188096</TransactionNumber><Amount>11</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58103"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188087</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>JMCC00026839</TransactionNumber><Amount>12704.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="58105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>JMCC00026839</TransactionNumber><Amount>-12704.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="58106"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188143</TransactionNumber><Amount>949.75</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="58107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188143</TransactionNumber><Amount>200</Amount><SupplierName>DVLA</SupplierName></row>
<row _id="58108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>41.21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58109"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188138</TransactionNumber><Amount>1530</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="58110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188085</TransactionNumber><Amount>-84.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188120</TransactionNumber><Amount>40</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188120</TransactionNumber><Amount>90.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188082</TransactionNumber><Amount>-8.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188085</TransactionNumber><Amount>-70.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188128</TransactionNumber><Amount>36.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="58116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188068</TransactionNumber><Amount>11.24</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="58117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188068</TransactionNumber><Amount>2.25</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="58118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188069</TransactionNumber><Amount>291.72</Amount><SupplierName>Door System Installations Ltd</SupplierName></row>
<row _id="58119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188078</TransactionNumber><Amount>37.9</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="58120"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188112</TransactionNumber><Amount>16.65</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="58121"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188124</TransactionNumber><Amount>153.2</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58122"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188067</TransactionNumber><Amount>2961.4</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="58123"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188067</TransactionNumber><Amount>737.88</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="58124"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188067</TransactionNumber><Amount>4410.12</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="58125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>16.99</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="58126"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>16.99</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="58127"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>36.24</Amount><SupplierName>NTM-GB Ltd</SupplierName></row>
<row _id="58128"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>43.72</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="58129"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>100.36</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="58130"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>6.57</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="58131"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>26.84</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>18.63</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>307</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58134"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188117</TransactionNumber><Amount>10</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58135"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188124</TransactionNumber><Amount>86.23</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="58136"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188124</TransactionNumber><Amount>57.31</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188124</TransactionNumber><Amount>182</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="58138"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188124</TransactionNumber><Amount>10.14</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58139"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188138</TransactionNumber><Amount>97.5</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58140"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188138</TransactionNumber><Amount>468.68</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="58141"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188138</TransactionNumber><Amount>140.55</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="58142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>6.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>39.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58144"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>JMCC00026838</TransactionNumber><Amount>-660.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58145"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>JMCC00026838</TransactionNumber><Amount>-1285.55</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>344</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188076</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188079</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="58149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188079</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="58150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188097</TransactionNumber><Amount>81.6</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188097</TransactionNumber><Amount>81.6</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>100.09</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>76.1</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>140.24</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>100.74</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>94.32</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>109.8</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>91.4</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>24</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>36</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>46.28</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>60.34</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>69</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>255.34</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>98.18</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>59.45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="58183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188113</TransactionNumber><Amount>64</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58184"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>16.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>70.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58186"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>8.77</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58187"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>3.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188146</TransactionNumber><Amount>36.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="58190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188146</TransactionNumber><Amount>30</Amount><SupplierName>Abbey Medical Group</SupplierName></row>
<row _id="58191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188146</TransactionNumber><Amount>108.96</Amount><SupplierName>Trimegalabs</SupplierName></row>
<row _id="58192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188146</TransactionNumber><Amount>106.56</Amount><SupplierName>Trimegalabs</SupplierName></row>
<row _id="58193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188139</TransactionNumber><Amount>72.6</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="58194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188070</TransactionNumber><Amount>57.39</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="58195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188070</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="58196"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188121</TransactionNumber><Amount>226.78</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="58197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183332</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183332</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183335</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183335</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188136</TransactionNumber><Amount>34964.77</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="58219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188150</TransactionNumber><Amount>5075.34</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="58220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188151</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="58221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188152</TransactionNumber><Amount>8393.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="58222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>4.55</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>2.38</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>3.75</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>2.95</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183339</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183339</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183339</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183339</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184192</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184192</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184192</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184193</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188115</TransactionNumber><Amount>328</Amount><SupplierName>Happy Days Ltd</SupplierName></row>
<row _id="58238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188108</TransactionNumber><Amount>165</Amount><SupplierName>Martins Of York Ltd</SupplierName></row>
<row _id="58239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188115</TransactionNumber><Amount>1402.3</Amount><SupplierName>RED</SupplierName></row>
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<row _id="58519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188127</TransactionNumber><Amount>625.49</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="58520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188150</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="58523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>190</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>18.58</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>4.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188141</TransactionNumber><Amount>19.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188132</TransactionNumber><Amount>390.1</Amount><SupplierName>Phonographic Performance Ltd</SupplierName></row>
<row _id="58537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188137</TransactionNumber><Amount>47256.5</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="58538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188150</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="58539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188122</TransactionNumber><Amount>636</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="58540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>90</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>45.98</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="58555"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188074</TransactionNumber><Amount>10.28</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="58556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188107</TransactionNumber><Amount>214.2</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="58557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188084</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="58592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188086</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188089</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="58596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188089</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="58600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188095</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="58602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188095</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188095</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188095</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188095</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188095</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="58609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188106</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58649"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188111</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58660"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188123</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="58671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>1915</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="58672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>1130</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="58673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>76.19</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="58674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>70</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="58675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>140</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="58676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>47.07</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="58677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>1225</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="58678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188129</TransactionNumber><Amount>240</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="58679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188130</TransactionNumber><Amount>2644</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="58680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>360</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188131</TransactionNumber><Amount>480</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="58688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188134</TransactionNumber><Amount>52918.28</Amount><SupplierName>Esh Property Services Ltd</SupplierName></row>
<row _id="58689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188134</TransactionNumber><Amount>25323.08</Amount><SupplierName>SPI Limited</SupplierName></row>
<row _id="58690"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188135</TransactionNumber><Amount>1200</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="58691"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188126</TransactionNumber><Amount>110600.01</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="58692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184195</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184195</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184195</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184195</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58697"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026849</TransactionNumber><Amount>1098</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="58698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188308</TransactionNumber><Amount>60</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="58699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188277</TransactionNumber><Amount>79.81</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="58700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188159</TransactionNumber><Amount>125</Amount><SupplierName>Mangar International Ltd</SupplierName></row>
<row _id="58701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188170</TransactionNumber><Amount>50</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="58702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188170</TransactionNumber><Amount>30</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="58703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188274</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="58704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026851</TransactionNumber><Amount>2792</Amount><SupplierName>Hesp And Jones Ltd</SupplierName></row>
<row _id="58705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188236</TransactionNumber><Amount>155</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="58706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188245</TransactionNumber><Amount>517</Amount><SupplierName>Besam Ltd</SupplierName></row>
<row _id="58707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184195</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184195</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188191</TransactionNumber><Amount>54.18</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="58710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188191</TransactionNumber><Amount>565.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="58711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188191</TransactionNumber><Amount>575.87</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="58712"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188191</TransactionNumber><Amount>52.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="58713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188191</TransactionNumber><Amount>567.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="58714"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188191</TransactionNumber><Amount>53.82</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="58715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188190</TransactionNumber><Amount>1738.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188220</TransactionNumber><Amount>5317.93</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188220</TransactionNumber><Amount>849.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188220</TransactionNumber><Amount>4103.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188220</TransactionNumber><Amount>3057.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188220</TransactionNumber><Amount>1108.15</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188220</TransactionNumber><Amount>70.29</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="58722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188232</TransactionNumber><Amount>1095.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188258</TransactionNumber><Amount>1491.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188287</TransactionNumber><Amount>-1.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58725"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188293</TransactionNumber><Amount>147.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="58726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188189</TransactionNumber><Amount>21500</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="58727"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188182</TransactionNumber><Amount>240.42</Amount><SupplierName>Best Western Dean Court Hotel</SupplierName></row>
<row _id="58728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188257</TransactionNumber><Amount>312.84</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="58729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188271</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="58730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188271</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="58731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>380</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="58732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188202</TransactionNumber><Amount>1369.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="58733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188237</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188237</TransactionNumber><Amount>15.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188237</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188237</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188237</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>17.64</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>13.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>7.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>6.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>8.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>7.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>3.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188270</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188272</TransactionNumber><Amount>42</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188272</TransactionNumber><Amount>54</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188272</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188272</TransactionNumber><Amount>4.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188272</TransactionNumber><Amount>7.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="58764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>3.48</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188280</TransactionNumber><Amount>22</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="58766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188218</TransactionNumber><Amount>377</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="58767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188241</TransactionNumber><Amount>-1.3</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188241</TransactionNumber><Amount>-1.3</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188241</TransactionNumber><Amount>-19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>21.55</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>51.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>22.3</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188291</TransactionNumber><Amount>449.96</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="58774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188291</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188166</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="58776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188163</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188204</TransactionNumber><Amount>8.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188247</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188247</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188269</TransactionNumber><Amount>20.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188269</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188286</TransactionNumber><Amount>-55</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="58783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188294</TransactionNumber><Amount>10.1</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="58784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>7.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188158</TransactionNumber><Amount>10</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="58792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188161</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="58793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188169</TransactionNumber><Amount>180</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="58794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188169</TransactionNumber><Amount>540</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="58795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188169</TransactionNumber><Amount>255</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="58796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188176</TransactionNumber><Amount>35</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="58797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188176</TransactionNumber><Amount>35</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="58798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188185</TransactionNumber><Amount>194.32</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="58799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188238</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="58800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188238</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="58801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188238</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="58802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188273</TransactionNumber><Amount>51.3</Amount><SupplierName>Yorkshire Containers Ltd</SupplierName></row>
<row _id="58803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>15.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>19.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188185</TransactionNumber><Amount>186.8</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="58806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188284</TransactionNumber><Amount>190</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="58807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188155</TransactionNumber><Amount>18</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="58808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188155</TransactionNumber><Amount>16.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="58809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188168</TransactionNumber><Amount>4</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188168</TransactionNumber><Amount>19.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188168</TransactionNumber><Amount>17.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58812"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188168</TransactionNumber><Amount>78.7</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="58813"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>69.31</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>14.1</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>38.13</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>3.1</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>10.9</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58818"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>13.4</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58819"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>10.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="58820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188217</TransactionNumber><Amount>150</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="58821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188235</TransactionNumber><Amount>46.09</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188235</TransactionNumber><Amount>34.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>734.96</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>47.5</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="58825"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>2666.68</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="58826"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>1660.49</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="58827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188244</TransactionNumber><Amount>1653.17</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="58828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>22.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188256</TransactionNumber><Amount>2389.35</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="58830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188279</TransactionNumber><Amount>10</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="58831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188307</TransactionNumber><Amount>172.38</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="58832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026860</TransactionNumber><Amount>1150</Amount><SupplierName>Secur-I-Disc (uk) Ltd</SupplierName></row>
<row _id="58833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188164</TransactionNumber><Amount>292.5</Amount><SupplierName>The Reading Agency</SupplierName></row>
<row _id="58834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>9.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188162</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="58846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188177</TransactionNumber><Amount>856.16</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="58847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>56.67</Amount><SupplierName>Triton Showers</SupplierName></row>
<row _id="58848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="58849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="58850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="58851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188178</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="58852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>17.97</Amount><SupplierName>Dennis Williams Ltd</SupplierName></row>
<row _id="58853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>5.75</Amount><SupplierName>Dennis Williams Ltd</SupplierName></row>
<row _id="58854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>14.95</Amount><SupplierName>Dennis Williams Ltd</SupplierName></row>
<row _id="58855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>1.25</Amount><SupplierName>Dennis Williams Ltd</SupplierName></row>
<row _id="58856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>2.67</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="58857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>2.67</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="58858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>11.7</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="58859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>7.97</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="58860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>6.08</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="58861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>3.92</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="58862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188200</TransactionNumber><Amount>125.31</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="58863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188215</TransactionNumber><Amount>4.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188215</TransactionNumber><Amount>62.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188255</TransactionNumber><Amount>308.84</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="58866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188294</TransactionNumber><Amount>12.4</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="58867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>85.69</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>182.96</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>89.04</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188309</TransactionNumber><Amount>72.75</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188309</TransactionNumber><Amount>102.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="58872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188199</TransactionNumber><Amount>162</Amount><SupplierName>Philip C Huyton (Dairyman)</SupplierName></row>
<row _id="58873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>29.03</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188154</TransactionNumber><Amount>29.56</Amount><SupplierName>Direct Workwear</SupplierName></row>
<row _id="58875"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188243</TransactionNumber><Amount>202.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58876"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188243</TransactionNumber><Amount>36.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188248</TransactionNumber><Amount>398.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="58878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>16.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>10.09</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>2.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>3.15</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>3.19</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>0.18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>0.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>0.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>0.79</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188157</TransactionNumber><Amount>0.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="58888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>4.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="58889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026852</TransactionNumber><Amount>1336.4</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="58892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188205</TransactionNumber><Amount>700</Amount><SupplierName>Centrifuge Consulting Ltd</SupplierName></row>
<row _id="58893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188172</TransactionNumber><Amount>30</Amount><SupplierName>2nd Chance Training</SupplierName></row>
<row _id="58894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-517.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-362.42</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-2178.43</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-47.3</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-352.83</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-935.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-151.61</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>984.84</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>741.16</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>880</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>74.4</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>152.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>152.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1290.48</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1211.12</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184198</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1697.2</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>200</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1074.72</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1829.84</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184198</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>598.4</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184198</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184198</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="58926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1444.44</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>468</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>1348</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>2788.92</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="58930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188222</TransactionNumber><Amount>407.52</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="59360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188303</TransactionNumber><Amount>60</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="59361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188303</TransactionNumber><Amount>159.48</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="59363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186128</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188165</TransactionNumber><Amount>310</Amount><SupplierName>Bird Of Prey Displays Limited</SupplierName></row>
<row _id="59365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186128</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188313</TransactionNumber><Amount>150</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="59368"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188203</TransactionNumber><Amount>237</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="59371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188203</TransactionNumber><Amount>245.05</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="59372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188203</TransactionNumber><Amount>-245.05</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="59377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188276</TransactionNumber><Amount>36.2</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="59378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188188</TransactionNumber><Amount>35.1</Amount><SupplierName>Ocr</SupplierName></row>
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<row _id="59381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188193</TransactionNumber><Amount>16.2</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="59382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188229</TransactionNumber><Amount>442.75</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="59383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188163</TransactionNumber><Amount>10.16</Amount><SupplierName>Exchange Supplies Ltd</SupplierName></row>
<row _id="59384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188160</TransactionNumber><Amount>30</Amount><SupplierName>Minster Health</SupplierName></row>
<row _id="59385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188163</TransactionNumber><Amount>7301.5</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="59386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188283</TransactionNumber><Amount>140</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="59387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188283</TransactionNumber><Amount>60</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="59388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCO00033363</TransactionNumber><Amount>-1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="59389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCO00033364</TransactionNumber><Amount>-15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="59390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188233</TransactionNumber><Amount>169.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188233</TransactionNumber><Amount>97.02</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188233</TransactionNumber><Amount>61.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188246</TransactionNumber><Amount>114</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188246</TransactionNumber><Amount>140.4</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59395"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188246</TransactionNumber><Amount>123.08</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188252</TransactionNumber><Amount>-4.46</Amount><SupplierName>Vodafone Limited</SupplierName></row>
<row _id="59397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188259</TransactionNumber><Amount>72</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188259</TransactionNumber><Amount>325.61</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59399"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188275</TransactionNumber><Amount>-40.06</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188275</TransactionNumber><Amount>-46.22</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188275</TransactionNumber><Amount>-6.47</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188294</TransactionNumber><Amount>1.55</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="59403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>9.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="59404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188246</TransactionNumber><Amount>45.18</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="59405"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188181</TransactionNumber><Amount>60</Amount><SupplierName>Allancia Limited</SupplierName></row>
<row _id="59406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026840</TransactionNumber><Amount>8330.67</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
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<row _id="59410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188306</TransactionNumber><Amount>2000</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
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<row _id="59418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187025</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188167</TransactionNumber><Amount>1330</Amount><SupplierName>Socitm Ltd</SupplierName></row>
<row _id="59420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188180</TransactionNumber><Amount>-133.37</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
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<row _id="59423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188186</TransactionNumber><Amount>133.37</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="59424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188242</TransactionNumber><Amount>208.24</Amount><SupplierName>Fischer Education Project Ltd</SupplierName></row>
<row _id="59425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026856</TransactionNumber><Amount>861</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="59426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188156</TransactionNumber><Amount>30.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="59427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188156</TransactionNumber><Amount>60.52</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="59428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188175</TransactionNumber><Amount>19429.57</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="59429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188276</TransactionNumber><Amount>414</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="59430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188294</TransactionNumber><Amount>24.39</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="59431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188296</TransactionNumber><Amount>6.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="59433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026849</TransactionNumber><Amount>-1098</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="59434"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026851</TransactionNumber><Amount>-2792</Amount><SupplierName>Hesp And Jones Ltd</SupplierName></row>
<row _id="59435"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026852</TransactionNumber><Amount>-1336.4</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="59436"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026856</TransactionNumber><Amount>-861</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="59437"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>JMCC00026860</TransactionNumber><Amount>-1150</Amount><SupplierName>Secur-I-Disc (uk) Ltd</SupplierName></row>
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<row _id="59442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187026</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="59447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187027</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="59449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187027</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="59457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188187</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="59470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188238</TransactionNumber><Amount>175</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
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<row _id="59472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188261</TransactionNumber><Amount>70</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="59473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188282</TransactionNumber><Amount>25439.16</Amount><SupplierName>Elvington Park Building Services Ltd</SupplierName></row>
<row _id="59474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187027</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187028</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59476"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188384</TransactionNumber><Amount>116.1</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="59477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188384</TransactionNumber><Amount>464.4</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="59478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187028</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>99.65</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="59480"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>231.9</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59481"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>10400</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="59482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188424</TransactionNumber><Amount>2348.6</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="59483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188416</TransactionNumber><Amount>6597</Amount><SupplierName>Region Services Ltd</SupplierName></row>
<row _id="59484"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>248.6</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59485"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>140.48</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59486"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59487"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>116.82</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59488"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>82.59</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59489"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>137.57</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>82.59</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>486.45</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>134.73</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188330</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="59495"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188410</TransactionNumber><Amount>41246.62</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="59496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188334</TransactionNumber><Amount>230</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="59497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188344</TransactionNumber><Amount>25</Amount><SupplierName>Wigginton Recreation Hall</SupplierName></row>
<row _id="59498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188415</TransactionNumber><Amount>70</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="59499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188346</TransactionNumber><Amount>-851.96</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>851.96</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>674.94</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188348</TransactionNumber><Amount>-674.94</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188349</TransactionNumber><Amount>943.02</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188349</TransactionNumber><Amount>767.44</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188418</TransactionNumber><Amount>674.94</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188409</TransactionNumber><Amount>250</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="59514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188409</TransactionNumber><Amount>150</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="59515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188435</TransactionNumber><Amount>4594.42</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="59516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><ExpenditureCode>16190</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188336</TransactionNumber><Amount>-45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188352</TransactionNumber><Amount>38</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188352</TransactionNumber><Amount>25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188352</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>4.35</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>8.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>3.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>63</Amount><SupplierName>AC Cleaners</SupplierName></row>
<row _id="59528"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188433</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="59529"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188329</TransactionNumber><Amount>13.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="59530"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188329</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="59531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>130</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>180</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>180</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>20</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="59539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188325</TransactionNumber><Amount>650</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="59540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188323</TransactionNumber><Amount>12</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="59541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188340</TransactionNumber><Amount>20</Amount><SupplierName>Julie`s Bakery</SupplierName></row>
<row _id="59542"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188400</TransactionNumber><Amount>327.73</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="59543"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188406</TransactionNumber><Amount>262.32</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="59544"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188406</TransactionNumber><Amount>250</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="59545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188408</TransactionNumber><Amount>244.94</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="59546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188407</TransactionNumber><Amount>60.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="59547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188407</TransactionNumber><Amount>3.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="59548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188407</TransactionNumber><Amount>24.99</Amount><SupplierName>W H Smith &amp; Son Ltd</SupplierName></row>
<row _id="59549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188353</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="59551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188342</TransactionNumber><Amount>2092.5</Amount><SupplierName>Fortress</SupplierName></row>
<row _id="59552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>62.36</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>57.72</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>48</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>56.32</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>24</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>31</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>61.52</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>24</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188343</TransactionNumber><Amount>72</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="59561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188346</TransactionNumber><Amount>-525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188346</TransactionNumber><Amount>-525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188346</TransactionNumber><Amount>-525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188346</TransactionNumber><Amount>-525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188346</TransactionNumber><Amount>-735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188347</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188348</TransactionNumber><Amount>-525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188349</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188349</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="59576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188319</TransactionNumber><Amount>37.5</Amount><SupplierName>Dandy Booksellers Ltd</SupplierName></row>
<row _id="59577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188324</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="59578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188324</TransactionNumber><Amount>136.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="59579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188338</TransactionNumber><Amount>16.72</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="59580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188338</TransactionNumber><Amount>147.25</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="59581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188338</TransactionNumber><Amount>33.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="59582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>161.69</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="59583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>148.06</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="59584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>166.22</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="59585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>151.43</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="59586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>157.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="59587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>271.46</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="59588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188399</TransactionNumber><Amount>209.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="59589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188417</TransactionNumber><Amount>10.32</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="59590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188417</TransactionNumber><Amount>159.73</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="59591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188327</TransactionNumber><Amount>52.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="59592"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188331</TransactionNumber><Amount>-23</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="59593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188436</TransactionNumber><Amount>9.96</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="59594"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188322</TransactionNumber><Amount>1969.95</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="59595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187028</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187028</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188387</TransactionNumber><Amount>-189.75</Amount><SupplierName>Tricho-Tech Ltd</SupplierName></row>
<row _id="59598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188321</TransactionNumber><Amount>627</Amount><SupplierName>J L Harpham Ltd</SupplierName></row>
<row _id="59599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188383</TransactionNumber><Amount>20</Amount><SupplierName>Andy Serkiz</SupplierName></row>
<row _id="59600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188328</TransactionNumber><Amount>400</Amount><SupplierName>Smiths Chartered Surveyors Ltd</SupplierName></row>
<row _id="59601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188414</TransactionNumber><Amount>600</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="59602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188414</TransactionNumber><Amount>1575</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="59603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188414</TransactionNumber><Amount>300</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="59604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187029</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187030</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187030</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187032</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="59608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187032</TransactionNumber><Amount>117.04</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="60147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180590</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180590</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180599</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180599</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="60154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181569</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="60158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182500</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="60163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183340</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="60165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183341</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183341</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="60170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184208</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="60175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="60177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188419</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="60178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188425</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="60179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188437</TransactionNumber><Amount>10</Amount><SupplierName>BCS Learning &amp; Development Ltd</SupplierName></row>
<row _id="60180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188341</TransactionNumber><Amount>1404</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="60181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188341</TransactionNumber><Amount>1574</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="60182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188432</TransactionNumber><Amount>641.4</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="60183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188366</TransactionNumber><Amount>-11.31</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188366</TransactionNumber><Amount>-100.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188366</TransactionNumber><Amount>-28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188366</TransactionNumber><Amount>-8.81</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188366</TransactionNumber><Amount>-8.04</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188366</TransactionNumber><Amount>-172.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>364.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="60198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="60202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>404.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="60217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="60219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="60221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="60239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188367</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>556.8</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="60250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="60255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>517.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="60256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188368</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="60295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>556</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="60319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>6.92</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188369</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>264.64</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="60349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>68.28</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="60375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="60377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>15.08</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="60384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188370</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="60398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>48.12</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>23.8</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>35.7</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>59.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>8.56</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>15.32</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="60425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>106.76</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>118.84</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="60428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>5.16</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
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<row _id="60433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="60434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="60435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="60436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="60437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="60440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188371</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
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<row _id="60446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188372</TransactionNumber><Amount>24</Amount><SupplierName>English Church Housing Group</SupplierName></row>
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<row _id="60717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>100.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>50.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>61.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>115.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188377</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="60789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188378</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188379</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188380</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188381</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="60972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>29.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>43.28</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>18.48</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>201.76</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="60993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>16.08</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>28.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>1.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="60996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>41.58</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>44.22</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="60998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188382</TransactionNumber><Amount>484.55</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="60999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="61000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>66.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="61001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>379.68</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="61002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>7.92</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="61003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="61004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>14.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="61005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="61006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>35.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="61007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>167</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="61008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>253.12</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="61009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188403</TransactionNumber><Amount>549.52</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="61010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188428</TransactionNumber><Amount>16460.1</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="61011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186133</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188350</TransactionNumber><Amount>800</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="61013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Gifts</ExpenseCategory><ExpenditureCode>36560</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188339</TransactionNumber><Amount>25</Amount><SupplierName>York Cocoa House Ltd</SupplierName></row>
<row _id="61014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188411</TransactionNumber><Amount>17.71</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="61015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186133</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187026</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187026</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187035</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187035</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187779</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187779</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187788</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187788</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188389</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>380</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>441.48</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>42.04</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>380</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>458</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>242.85</Amount><SupplierName>Sarah Whittle</SupplierName></row>
<row _id="61031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>203.76</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>203.76</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>177.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="61034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188335</TransactionNumber><Amount>9666.22</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="61035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Land Purchase</ExpenseCategory><ExpenditureCode>71000</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188429</TransactionNumber><Amount>1378.28</Amount><SupplierName>HMRC</SupplierName></row>
<row _id="61036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188318</TransactionNumber><Amount>2000</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="61037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188326</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="61038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188356</TransactionNumber><Amount>438</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="61039"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188410</TransactionNumber><Amount>9356.06</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="61040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188332</TransactionNumber><Amount>101475</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="61041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188337</TransactionNumber><Amount>164820</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="61042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188328</TransactionNumber><Amount>1950</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="61043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188401</TransactionNumber><Amount>8845</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="61044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188402</TransactionNumber><Amount>1659</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="61045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188527</TransactionNumber><Amount>892.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="61046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="61047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="61048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>8</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188487</TransactionNumber><Amount>56.98</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="61050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188531</TransactionNumber><Amount>8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>134.55</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188474</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="61055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188474</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="61056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188484</TransactionNumber><Amount>123.75</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="61057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188389</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189030</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189030</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189727</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189727</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189735</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189735</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190568</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190568</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190577</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190577</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191631</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191631</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188528</TransactionNumber><Amount>268.65</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="61076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188455</TransactionNumber><Amount>7.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>16.65</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>81.95</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>16</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>16.65</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>16</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188452</TransactionNumber><Amount>49.95</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="61094"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188445</TransactionNumber><Amount>-1.3</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="61095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188455</TransactionNumber><Amount>3.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188488</TransactionNumber><Amount>20.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188488</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188490</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188490</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188493</TransactionNumber><Amount>11.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188493</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188538</TransactionNumber><Amount>99.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="61103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188539</TransactionNumber><Amount>28</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="61104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188439</TransactionNumber><Amount>1090</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="61108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188442</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="61109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188442</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="61110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188442</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="61111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188442</TransactionNumber><Amount>90</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="61112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188443</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188482</TransactionNumber><Amount>170.29</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="61114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188482</TransactionNumber><Amount>31.66</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="61115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188491</TransactionNumber><Amount>95</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="61116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188526</TransactionNumber><Amount>26.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="61117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188526</TransactionNumber><Amount>4.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="61118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188526</TransactionNumber><Amount>49.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="61119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188526</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="61120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188541</TransactionNumber><Amount>33.24</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="61121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188541</TransactionNumber><Amount>19.9</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="61122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188541</TransactionNumber><Amount>19.9</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="61123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188541</TransactionNumber><Amount>38.1</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="61124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188531</TransactionNumber><Amount>20.82</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188525</TransactionNumber><Amount>2195.44</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="61126"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188525</TransactionNumber><Amount>3705</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="61127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188540</TransactionNumber><Amount>42.1</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="61128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188506</TransactionNumber><Amount>20</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="61129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188451</TransactionNumber><Amount>70.7</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="61130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188489</TransactionNumber><Amount>8.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188489</TransactionNumber><Amount>4.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188489</TransactionNumber><Amount>1.21</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188522</TransactionNumber><Amount>-27.57</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="61134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188522</TransactionNumber><Amount>-27.57</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="61135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188531</TransactionNumber><Amount>1.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188531</TransactionNumber><Amount>13.72</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188455</TransactionNumber><Amount>66.38</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188531</TransactionNumber><Amount>98.42</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188455</TransactionNumber><Amount>15.96</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188483</TransactionNumber><Amount>9.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="61165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188448</TransactionNumber><Amount>148</Amount><SupplierName>North Yorkshire Police Authority</SupplierName></row>
<row _id="61166"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188453</TransactionNumber><Amount>1496.5</Amount><SupplierName>Sally Slack</SupplierName></row>
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<row _id="61186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1664.13</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="61202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>440</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="61207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>2149.28</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="61209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1953.09</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1679.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="61215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="61216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>2174.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>11292.85</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="61218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1646.46</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>2657.15</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1780.28</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="61221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1533.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1679.58</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="61227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1662.93</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="61228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1896.84</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1963.45</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="61230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1697.56</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>222.86</Amount><SupplierName>Coumes Brook Home Ltd</SupplierName></row>
<row _id="61232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="61233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="61234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1659.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>2174.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1679.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1748.97</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="61242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1740.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1843.71</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>112.84</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>8287.71</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="61246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1740.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1740.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1636.13</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>2439.78</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>224.52</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="61251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1184.79</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>866.88</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>789.86</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>3750</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="61255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>63.91</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>3723.62</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>4062.13</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>107.29</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>4061.82</Amount><SupplierName>Cherry Tree Care Home</SupplierName></row>
<row _id="61260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>451.34</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="61261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1284.72</Amount><SupplierName>Denison House Nursing Home</SupplierName></row>
<row _id="61262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188502</TransactionNumber><Amount>2039.63</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>15074.94</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="61266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>4704.96</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="61267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>9468.47</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="61268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>2068.41</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="61269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1959.34</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1876.12</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="61271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1710.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1843.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>3347.6</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="61275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>3701.31</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="61276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>2551.52</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1801.67</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>2468.53</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1664.22</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="61284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>2039.63</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1849.91</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1710.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>2078.64</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1725.29</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>3283.07</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1696.32</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1719.26</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>8167.79</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="61301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>8743.5</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="61302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>2683.72</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="61304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1971.65</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>2147.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="61306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1699.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>7749.74</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="61308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>3212.17</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1852.87</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="61310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1813.95</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="61311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1813.95</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="61312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1076.78</Amount><SupplierName>Holcroft Grange</SupplierName></row>
<row _id="61313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1870.06</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1851.15</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="61315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1789.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>14863</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="61318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>2142.86</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="61319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>7532.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="61320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>6443.18</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="61321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>4142.98</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>6507.61</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="61323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1699.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>3321.43</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="61325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1992.85</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="61326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="61327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2435.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2164.33</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1992.85</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="61330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1680.77</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>6489.68</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="61332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>3315.4</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="61333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1943.61</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="61334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2201.98</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="61335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1800.88</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="61336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1726.79</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2784.33</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>9809.9</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="61339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2795.53</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="61341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>4183.58</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="61342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="61343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>7942.51</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="61344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1697.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2878.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2546.43</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2524.28</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2278.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="61350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>3077.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1903</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="61352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>6489.28</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>23798</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="61354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>47958.57</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="61355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>514.28</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="61356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>3528.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>249.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1805.39</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1789.15</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="61360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1823.02</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="61361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>10890.3</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="61362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>3768.19</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="61363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193247</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>4573.88</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="61365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1900.78</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>3706.62</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="61368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>4411.16</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="61369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1424.9</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="61370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>4069.77</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="61371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="61372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193247</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1906.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="61380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="61381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>2498.65</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="61382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1714.52</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="61383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>2009.99</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193945</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1634.28</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="61387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="61388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="61389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1987.55</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="61390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1428.34</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>375</Amount><SupplierName>Rockfield Residential Home</SupplierName></row>
<row _id="61392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="61393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1395.72</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="61394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>2037.15</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="61395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="61396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>2037.15</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="61397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>2097.91</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="61402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="61403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="61404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1664.13</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="61405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>84.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="61407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1677.89</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="61408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1679.58</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="61410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>85.71</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="61412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>2160.25</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="61413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>2054.42</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="61415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="61416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1697.56</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="61419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1900.97</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="61420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>2767.85</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1784.72</Amount><SupplierName>Springfield Nursing Home</SupplierName></row>
<row _id="61424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1771.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>2214.28</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="61426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>2249.66</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>9964.28</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="61428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>428.57</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="61429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>7399.14</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="61430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1704.55</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="61431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>2292.31</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="61432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>2313.89</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>6035.75</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="61434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>7824.88</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="61435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193945</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193954</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>3425.02</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="61438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>11557.47</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="61439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193954</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>4634.45</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194621</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.32</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="61451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>3689.09</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="61455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194621</TransactionNumber><Amount>112.16</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>7777.33</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="61457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187034</TransactionNumber><Amount>112</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>11557.47</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="61459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188957</TransactionNumber><Amount>112</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="61461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2063.14</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="61463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179764</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2214.07</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="61465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180590</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>376.86</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2452.86</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="61468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3321.43</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="61469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2989.28</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="61470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1695.87</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3210.72</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="61472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1680.15</Amount><SupplierName>United Response</SupplierName></row>
<row _id="61473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2094.45</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="61474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1130.58</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1695.87</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1679.58</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="61477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1679.58</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="61478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1679.58</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="61479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1895.43</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="61480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2767.85</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="61482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1740.03</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="61483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1740.03</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="61484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>10381.85</Amount><SupplierName>Tynedale- Autism North</SupplierName></row>
<row _id="61485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3342.86</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="61486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1766.49</Amount><SupplierName>Temple Manor Nursing Home</SupplierName></row>
<row _id="61487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188486</TransactionNumber><Amount>-1010.08</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188486</TransactionNumber><Amount>-66.17</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188486</TransactionNumber><Amount>-1324.62</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>2451.65</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="61491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>19012.08</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="61492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1825.95</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1879.63</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1825.95</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1842.83</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>3199.2</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>4147.06</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="61504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188495</TransactionNumber><Amount>180.63</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>2709.45</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="61507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>2752.28</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="61508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>2041.66</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="61509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1820.23</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="61513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>3498.57</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>2041.66</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="61517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>2660.33</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>2145.64</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1757.44</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="61525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188496</TransactionNumber><Amount>3631.44</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>2357.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1989.54</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>437.14</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1832.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>2066.99</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>3181.94</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="61540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>2710.9</Amount><SupplierName>Barchester Health Care Plc</SupplierName></row>
<row _id="61541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188497</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>3172.19</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>4429.28</Amount><SupplierName>Champion House</SupplierName></row>
<row _id="61560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>2087.95</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="61562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>541.89</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188498</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="61565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1935.91</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="61566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1866.51</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>2272.17</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="61569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>807.38</Amount><SupplierName>Denison House Nursing Home</SupplierName></row>
<row _id="61570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>2986.78</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="61571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>261.98</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="61573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>10356.12</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>6750</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="61575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1465.83</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>1672.43</Amount><SupplierName>Denison House Nursing Home</SupplierName></row>
<row _id="61577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188499</TransactionNumber><Amount>521.47</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="61578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188500</TransactionNumber><Amount>3566.72</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="61579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188502</TransactionNumber><Amount>-1074.59</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188502</TransactionNumber><Amount>-481.38</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188502</TransactionNumber><Amount>-722.52</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188502</TransactionNumber><Amount>-421.47</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="61583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188502</TransactionNumber><Amount>-124.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1953.58</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>3290.87</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="61586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>2083.47</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188508</TransactionNumber><Amount>1835.82</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="61588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1813.46</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1918.28</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="61590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1726.8</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1888.31</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>3072.1</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="61595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>2209.42</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1820.23</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188509</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>4487.47</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="61599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2858.42</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="61600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1735.43</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="61604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>2175.77</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188510</TransactionNumber><Amount>1866.51</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="61607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>2422.14</Amount><SupplierName>Long Meadow Ripon Ltd</SupplierName></row>
<row _id="61608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="61609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1940.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1940.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1818.99</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="61612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1897.25</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>180.63</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1940.08</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1842.69</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1893.48</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>3992.09</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="61618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188511</TransactionNumber><Amount>1897.25</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1897.25</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1726.8</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="61621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1934.85</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1842.6</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1897.25</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>3623.02</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
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<row _id="61626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1842.83</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>309.79</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1972.98</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1935.91</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1935.91</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1935.91</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188512</TransactionNumber><Amount>1935.91</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>381.22</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>2347.89</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>2020.41</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1553.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>3238.62</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="61660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1061.63</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>2064.7</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188513</TransactionNumber><Amount>3007.76</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
<row _id="61666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>2020.41</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>2574.34</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1935.91</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="61680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>2878.57</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1935.91</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>1254.05</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
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<row _id="61688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188514</TransactionNumber><Amount>2064.7</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1935.91</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="61695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188515</TransactionNumber><Amount>1325.61</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="61719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="61721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1935.91</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="61723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188516</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="61742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>749.88</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>2435.72</Amount><SupplierName>St Georges Park Care Home</SupplierName></row>
<row _id="61745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1866.51</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>2649.24</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>530.17</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="61749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>4455.54</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>3913.65</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>389.89</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>421.47</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>833.12</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>4034.07</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="61755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>13293.8</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1384.83</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1746.09</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>3635.45</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1267.07</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="61760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>2589.03</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="61761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>662.31</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="61762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>602.1</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>1748.56</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="61764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>497.29</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="61765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>2829.87</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188517</TransactionNumber><Amount>481.68</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="61767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>1934.85</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="61768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>3557.68</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="61769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188520</TransactionNumber><Amount>2889.06</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="61770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>2388.19</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="61771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3561.28</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="61772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3582.31</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="61773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3957.82</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="61774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3725.77</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="61775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1681.71</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="61776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>278</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="61777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3985.72</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="61778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>3504.34</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="61779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>13575.7</Amount><SupplierName>Ventress Hall</SupplierName></row>
<row _id="61780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>1011.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="61781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188521</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="61782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188465</TransactionNumber><Amount>5807.73</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="61783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033593</TransactionNumber><Amount>-2391.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033595</TransactionNumber><Amount>-3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033596</TransactionNumber><Amount>-644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033597</TransactionNumber><Amount>-439.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033597</TransactionNumber><Amount>-439.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033593</TransactionNumber><Amount>2391.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033595</TransactionNumber><Amount>3316.56</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033596</TransactionNumber><Amount>644.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033597</TransactionNumber><Amount>439.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>JMCO00033597</TransactionNumber><Amount>439.5</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188533</TransactionNumber><Amount>244.88</Amount><SupplierName>York City Council (rent Arrears)</SupplierName></row>
<row _id="61794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182488</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61795"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188547</TransactionNumber><Amount>46032.86</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="61796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188505</TransactionNumber><Amount>52.7</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="61797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188544</TransactionNumber><Amount>483</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="61798"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188447</TransactionNumber><Amount>889.8</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="61799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188455</TransactionNumber><Amount>21</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188455</TransactionNumber><Amount>3.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188537</TransactionNumber><Amount>19.95</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="61802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188484</TransactionNumber><Amount>59.4</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="61803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188466</TransactionNumber><Amount>18.85</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="61804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188503</TransactionNumber><Amount>2800</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
<row _id="61805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188504</TransactionNumber><Amount>68.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188504</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188531</TransactionNumber><Amount>11.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188501</TransactionNumber><Amount>-420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="61809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188440</TransactionNumber><Amount>426</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="61810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188456</TransactionNumber><Amount>976</Amount><SupplierName>England Lane J &amp; I School</SupplierName></row>
<row _id="61811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188456</TransactionNumber><Amount>883</Amount><SupplierName>England Lane J &amp; I School</SupplierName></row>
<row _id="61812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188456</TransactionNumber><Amount>623</Amount><SupplierName>Moorside Infants School</SupplierName></row>
<row _id="61813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188456</TransactionNumber><Amount>986</Amount><SupplierName>De Lacy Academy</SupplierName></row>
<row _id="61814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188534</TransactionNumber><Amount>131.21</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="61815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188534</TransactionNumber><Amount>16.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="61816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188534</TransactionNumber><Amount>331.46</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="61817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188534</TransactionNumber><Amount>2476.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="61818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188507</TransactionNumber><Amount>59918.65</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="61819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188543</TransactionNumber><Amount>3605</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="61820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188473</TransactionNumber><Amount>83.18</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="61821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188473</TransactionNumber><Amount>38083.26</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="61822"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188564</TransactionNumber><Amount>2092.65</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="61823"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188622</TransactionNumber><Amount>4.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCC00026882</TransactionNumber><Amount>738.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="61825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCC00026882</TransactionNumber><Amount>-738.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="61826"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188620</TransactionNumber><Amount>40</Amount><SupplierName>Principal Hayley Group Ltd</SupplierName></row>
<row _id="61827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188620</TransactionNumber><Amount>70</Amount><SupplierName>Principal Hayley Group Ltd</SupplierName></row>
<row _id="61828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188573</TransactionNumber><Amount>1615.25</Amount><SupplierName>The Royal York Hotel</SupplierName></row>
<row _id="61829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188573</TransactionNumber><Amount>72.25</Amount><SupplierName>The Royal York Hotel</SupplierName></row>
<row _id="61830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188568</TransactionNumber><Amount>851.96</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="61831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188567</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="61832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188567</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="61833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188567</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="61834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188567</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="61835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033634</TransactionNumber><Amount>805</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="61836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188563</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="61837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>7.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>3.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>19.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>31.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188622</TransactionNumber><Amount>9.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188623</TransactionNumber><Amount>220</Amount><SupplierName>Haxby Residents Amenities Fund</SupplierName></row>
<row _id="61845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188622</TransactionNumber><Amount>7.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188579</TransactionNumber><Amount>132</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="61847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188579</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="61848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188582</TransactionNumber><Amount>643.75</Amount><SupplierName>British Climate Services</SupplierName></row>
<row _id="61849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188574</TransactionNumber><Amount>1250</Amount><SupplierName>St John Ambulance</SupplierName></row>
<row _id="61850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033634</TransactionNumber><Amount>-805</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="61851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188560</TransactionNumber><Amount>44.82</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="61852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188557</TransactionNumber><Amount>32.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="61853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188557</TransactionNumber><Amount>214.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="61854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188557</TransactionNumber><Amount>228.01</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="61855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188557</TransactionNumber><Amount>15.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="61856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>1.27</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>1.47</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>1.11</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>1.21</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>4.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>26.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>8.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>4.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>4.83</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188558</TransactionNumber><Amount>1.27</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="61867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188578</TransactionNumber><Amount>40.95</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="61868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188578</TransactionNumber><Amount>24.81</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="61869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188622</TransactionNumber><Amount>74.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188566</TransactionNumber><Amount>178</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="61871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188566</TransactionNumber><Amount>160.55</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="61872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188566</TransactionNumber><Amount>152.45</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="61873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>111.93</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188622</TransactionNumber><Amount>3.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188570</TransactionNumber><Amount>55.8</Amount><SupplierName>Collette Gray</SupplierName></row>
<row _id="61878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188572</TransactionNumber><Amount>165</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="61879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188572</TransactionNumber><Amount>320</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="61880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188559</TransactionNumber><Amount>400</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="61881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188571</TransactionNumber><Amount>899</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="61882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188573</TransactionNumber><Amount>396</Amount><SupplierName>The Royal York Hotel</SupplierName></row>
<row _id="61883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188573</TransactionNumber><Amount>60</Amount><SupplierName>The Royal York Hotel</SupplierName></row>
<row _id="61884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188573</TransactionNumber><Amount>684.75</Amount><SupplierName>The Royal York Hotel</SupplierName></row>
<row _id="61885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033602</TransactionNumber><Amount>-1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033603</TransactionNumber><Amount>-2049.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033603</TransactionNumber><Amount>-1582.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>-1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="61889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>-781.88</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="61890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>-2204</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>-3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>-3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033616</TransactionNumber><Amount>-607.72</Amount><SupplierName>L Holmes</SupplierName></row>
<row _id="61894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033616</TransactionNumber><Amount>-608.08</Amount><SupplierName>L Holmes</SupplierName></row>
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<row _id="61896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033617</TransactionNumber><Amount>-2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033617</TransactionNumber><Amount>-2914.54</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033622</TransactionNumber><Amount>-1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="61899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033623</TransactionNumber><Amount>-2442.44</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033624</TransactionNumber><Amount>-1715.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033624</TransactionNumber><Amount>-1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033624</TransactionNumber><Amount>-1613.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033627</TransactionNumber><Amount>-3138.75</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033633</TransactionNumber><Amount>-571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033602</TransactionNumber><Amount>1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="61906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033603</TransactionNumber><Amount>2049.6</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033603</TransactionNumber><Amount>1582.2</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="61909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>781.88</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="61910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>2204</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="61912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033608</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179764</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180591</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="61916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033617</TransactionNumber><Amount>2039</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033617</TransactionNumber><Amount>2914.54</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033622</TransactionNumber><Amount>1449</Amount><SupplierName>The Dexters Residential Home</SupplierName></row>
<row _id="61919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033623</TransactionNumber><Amount>2442.44</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="61920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033624</TransactionNumber><Amount>1715.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033624</TransactionNumber><Amount>1224.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033624</TransactionNumber><Amount>1613.34</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="61923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033627</TransactionNumber><Amount>3138.75</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="61924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>JMCO00033633</TransactionNumber><Amount>571.35</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="61925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188605</TransactionNumber><Amount>605.1</Amount><SupplierName>Osborne Richardson</SupplierName></row>
<row _id="61926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188561</TransactionNumber><Amount>72</Amount><SupplierName>Yorkshire Performing Arts Ltd</SupplierName></row>
<row _id="61927"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>102</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61928"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188556</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188615</TransactionNumber><Amount>633</Amount><SupplierName>Haxby Playgroups at Ralph Butterfield/Headlands</SupplierName></row>
<row _id="61930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188609</TransactionNumber><Amount>286</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="61931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188580</TransactionNumber><Amount>30038.47</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="61932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188580</TransactionNumber><Amount>26167.71</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="61933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188584</TransactionNumber><Amount>15901.26</Amount><SupplierName>Herbert T Forrest Limited</SupplierName></row>
<row _id="61934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188584</TransactionNumber><Amount>66466.56</Amount><SupplierName>Herbert T Forrest Limited</SupplierName></row>
<row _id="61935"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188612</TransactionNumber><Amount>19348</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="61936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182488</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188629</TransactionNumber><Amount>55.05</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="61938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>18.36</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188626</TransactionNumber><Amount>243.75</Amount><SupplierName>Nottinghamshire County Council</SupplierName></row>
<row _id="61940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188625</TransactionNumber><Amount>138</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188625</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="61942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>13.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>4.14</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>85.21</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>5.61</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188630</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="61948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188630</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="61949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188630</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="61950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188630</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="61951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>52.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>48.89</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188628</TransactionNumber><Amount>50.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="61954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188628</TransactionNumber><Amount>14.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="61955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>56.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>73.77</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188632</TransactionNumber><Amount>36.56</Amount><SupplierName>Direct Workwear</SupplierName></row>
<row _id="61958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>48.42</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61959"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>4.89</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>4.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>30</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188624</TransactionNumber><Amount>3420.28</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="61963"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188624</TransactionNumber><Amount>55</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="61964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>111.92</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>64.04</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>62.21</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61968"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188636</TransactionNumber><Amount>12.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="61969"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188634</TransactionNumber><Amount>14400</Amount><SupplierName>Bluestone Design Ltd</SupplierName></row>
<row _id="61970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188631</TransactionNumber><Amount>35560.36</Amount><SupplierName>SPI Limited</SupplierName></row>
<row _id="61971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/02/2013</Date><TransactionNumber>CR0000188631</TransactionNumber><Amount>140</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="61972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188642</TransactionNumber><Amount>195</Amount><SupplierName>York Pavilion Hotel</SupplierName></row>
<row _id="61973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188653</TransactionNumber><Amount>480</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="61974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181413</TransactionNumber><Amount>111.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191964</TransactionNumber><Amount>111.59</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="61976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188732</TransactionNumber><Amount>700</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
<row _id="61977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188638</TransactionNumber><Amount>2200</Amount><SupplierName>Atlantic Umbrella Company Ltd</SupplierName></row>
<row _id="61978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188736</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="61979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188764</TransactionNumber><Amount>2374.14</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="61980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188735</TransactionNumber><Amount>118.8</Amount><SupplierName>Earth Anchors Ltd</SupplierName></row>
<row _id="61981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188735</TransactionNumber><Amount>24.95</Amount><SupplierName>Earth Anchors Ltd</SupplierName></row>
<row _id="61982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188766</TransactionNumber><Amount>1563.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="61983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188677</TransactionNumber><Amount>436.04</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="61984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188705</TransactionNumber><Amount>0</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188705</TransactionNumber><Amount>0</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188705</TransactionNumber><Amount>0</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="61987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188718</TransactionNumber><Amount>61.6</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="61988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188679</TransactionNumber><Amount>1050</Amount><SupplierName>Barnes &amp; Associates</SupplierName></row>
<row _id="61989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188646</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="61990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188729</TransactionNumber><Amount>520</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="61991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188729</TransactionNumber><Amount>164.3</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="61992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188743</TransactionNumber><Amount>400</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="61993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188743</TransactionNumber><Amount>129.85</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="61994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188744</TransactionNumber><Amount>320</Amount><SupplierName>York Sports Club</SupplierName></row>
<row _id="61995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188744</TransactionNumber><Amount>260</Amount><SupplierName>York Sports Club</SupplierName></row>
<row _id="61996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188744</TransactionNumber><Amount>240</Amount><SupplierName>York Sports Club</SupplierName></row>
<row _id="61997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188764</TransactionNumber><Amount>101.84</Amount><SupplierName>Francotyp-Postalia Ltd</SupplierName></row>
<row _id="61998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188660</TransactionNumber><Amount>71.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="61999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188648</TransactionNumber><Amount>765.59</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="62000"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62001"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>66</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62005"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62009"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>20.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>13.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62012"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188665</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>35.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>4.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>3.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>9.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>55.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188724</TransactionNumber><Amount>29.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188727</TransactionNumber><Amount>1320</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="62026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188727</TransactionNumber><Amount>79.29</Amount><SupplierName>Needlers Ltd</SupplierName></row>
<row _id="62027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188733</TransactionNumber><Amount>5.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188733</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188733</TransactionNumber><Amount>6.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188740</TransactionNumber><Amount>4.77</Amount><SupplierName>Needlers Ltd</SupplierName></row>
<row _id="62031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188764</TransactionNumber><Amount>90.16</Amount><SupplierName>Needlers Ltd</SupplierName></row>
<row _id="62032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188702</TransactionNumber><Amount>90</Amount><SupplierName>P D Rennison</SupplierName></row>
<row _id="62033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188702</TransactionNumber><Amount>35</Amount><SupplierName>P D Rennison</SupplierName></row>
<row _id="62034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188746</TransactionNumber><Amount>30</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="62035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188755</TransactionNumber><Amount>10</Amount><SupplierName>Pine Trees</SupplierName></row>
<row _id="62036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188740</TransactionNumber><Amount>7.5</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="62037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188673</TransactionNumber><Amount>56.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188723</TransactionNumber><Amount>27.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188731</TransactionNumber><Amount>17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188756</TransactionNumber><Amount>36</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="62041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188670</TransactionNumber><Amount>20.9</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="62042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>54</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Air Travel</ExpenseCategory><ExpenditureCode>24150</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188728</TransactionNumber><Amount>420.79</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Air Travel</ExpenseCategory><ExpenditureCode>24150</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188728</TransactionNumber><Amount>27</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188647</TransactionNumber><Amount>1120</Amount><SupplierName>Brian Bell Carpets Ltd</SupplierName></row>
<row _id="62046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188671</TransactionNumber><Amount>20</Amount><SupplierName>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</SupplierName></row>
<row _id="62047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188686</TransactionNumber><Amount>220</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="62048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188689</TransactionNumber><Amount>250</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="62049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188706</TransactionNumber><Amount>77.5</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="62050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188733</TransactionNumber><Amount>8.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188733</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188738</TransactionNumber><Amount>445.81</Amount><SupplierName>Cyclescheme Limited</SupplierName></row>
<row _id="62053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188755</TransactionNumber><Amount>150.25</Amount><SupplierName>Pine Trees</SupplierName></row>
<row _id="62054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188668</TransactionNumber><Amount>1400</Amount><SupplierName>City B Group Ltd</SupplierName></row>
<row _id="62055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188689</TransactionNumber><Amount>330</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="62056"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188643</TransactionNumber><Amount>537.5</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="62057"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188659</TransactionNumber><Amount>137</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="62058"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188659</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="62059"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188659</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="62060"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188659</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="62061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188730</TransactionNumber><Amount>6.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188730</TransactionNumber><Amount>29.46</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188691</TransactionNumber><Amount>204.25</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="62064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188714</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188656</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="62067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188656</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="62068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188656</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="62069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188656</TransactionNumber><Amount>600</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="62070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188656</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="62071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188662</TransactionNumber><Amount>600</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="62072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>110.89</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="62073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>110.85</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="62074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>110.79</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180593</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186128</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189730</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="62081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193237</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193237</TransactionNumber><Amount>110.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="62215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188703</TransactionNumber><Amount>33</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188749</TransactionNumber><Amount>66</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188769</TransactionNumber><Amount>61.69</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="62218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188680</TransactionNumber><Amount>21.2</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="62219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188740</TransactionNumber><Amount>31.51</Amount><SupplierName>Wallis Business Services</SupplierName></row>
<row _id="62220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188717</TransactionNumber><Amount>40</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="62221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188717</TransactionNumber><Amount>10</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="62222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188717</TransactionNumber><Amount>25</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="62223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188717</TransactionNumber><Amount>40</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="62224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188717</TransactionNumber><Amount>40</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="62225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188755</TransactionNumber><Amount>32.25</Amount><SupplierName>Pine Trees</SupplierName></row>
<row _id="62226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188652</TransactionNumber><Amount>120</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="62227"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188711</TransactionNumber><Amount>1118</Amount><SupplierName>Big Ideas Collective Ltd</SupplierName></row>
<row _id="62228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180592</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180598</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188752</TransactionNumber><Amount>700</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="62231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188661</TransactionNumber><Amount>1129</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="62232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188683</TransactionNumber><Amount>312.49</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="62233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188759</TransactionNumber><Amount>8483</Amount><SupplierName>HMRC Shipley</SupplierName></row>
<row _id="62234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188712</TransactionNumber><Amount>540</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="62235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188655</TransactionNumber><Amount>4961.55</Amount><SupplierName>Joseph Trust</SupplierName></row>
<row _id="62236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188755</TransactionNumber><Amount>14.25</Amount><SupplierName>Pine Trees</SupplierName></row>
<row _id="62237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181563</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182488</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188700</TransactionNumber><Amount>40</Amount><SupplierName>Golnar Bayat</SupplierName></row>
<row _id="62244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183324</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188640</TransactionNumber><Amount>89.25</Amount><SupplierName>Bedale Day Nursery</SupplierName></row>
<row _id="62246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188667</TransactionNumber><Amount>287.6</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="62247"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188669</TransactionNumber><Amount>45835.06</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="62248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188669</TransactionNumber><Amount>1325.4</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="62249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188699</TransactionNumber><Amount>-400</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="62250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188719</TransactionNumber><Amount>1321.26</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="62251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188666</TransactionNumber><Amount>-14.65</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="62252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>6.8</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188690</TransactionNumber><Amount>521.55</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="62254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188710</TransactionNumber><Amount>717</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="62255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188678</TransactionNumber><Amount>-200</Amount><SupplierName>Yorkshire Performing Arts Ltd</SupplierName></row>
<row _id="62256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188682</TransactionNumber><Amount>200</Amount><SupplierName>Yorkshire Performing Arts Ltd</SupplierName></row>
<row _id="62257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188713</TransactionNumber><Amount>30</Amount><SupplierName>Minster Health</SupplierName></row>
<row _id="62258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188650</TransactionNumber><Amount>29</Amount><SupplierName>Fonefix Ltd</SupplierName></row>
<row _id="62259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188734</TransactionNumber><Amount>17.95</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="62260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188643</TransactionNumber><Amount>143.47</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="62261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188658</TransactionNumber><Amount>89.07</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188658</TransactionNumber><Amount>99.29</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188658</TransactionNumber><Amount>332.05</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188658</TransactionNumber><Amount>193.67</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188658</TransactionNumber><Amount>312.3</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188673</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188685</TransactionNumber><Amount>1191.67</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188685</TransactionNumber><Amount>8.22</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188721</TransactionNumber><Amount>2629.06</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="62270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188745</TransactionNumber><Amount>4855.37</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188756</TransactionNumber><Amount>33.45</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="62272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188761</TransactionNumber><Amount>7.78</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188762</TransactionNumber><Amount>137.9</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188707</TransactionNumber><Amount>9.95</Amount><SupplierName>David Horn Communications Ltd</SupplierName></row>
<row _id="62275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188716</TransactionNumber><Amount>285</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="62276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188740</TransactionNumber><Amount>79.2</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="62277"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188770</TransactionNumber><Amount>23.87</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188747</TransactionNumber><Amount>128.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188747</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188727</TransactionNumber><Amount>18.9</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="62281"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Gifts</ExpenseCategory><ExpenditureCode>36560</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188645</TransactionNumber><Amount>75</Amount><SupplierName>York Cocoa House Ltd</SupplierName></row>
<row _id="62282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Gifts</ExpenseCategory><ExpenditureCode>36560</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188645</TransactionNumber><Amount>50</Amount><SupplierName>York Cocoa House Ltd</SupplierName></row>
<row _id="62283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188756</TransactionNumber><Amount>157.32</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="62284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188756</TransactionNumber><Amount>7.44</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="62285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>29.25</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>7.66</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>8.41</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>4.65</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>20.1</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188759</TransactionNumber><Amount>2945</Amount><SupplierName>HMRC Shipley</SupplierName></row>
<row _id="62291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188768</TransactionNumber><Amount>225</Amount><SupplierName>Hughes Removals</SupplierName></row>
<row _id="62292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>41.46</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>18.9</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188654</TransactionNumber><Amount>2730.94</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188654</TransactionNumber><Amount>415.13</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188722</TransactionNumber><Amount>785</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62297"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188722</TransactionNumber><Amount>675</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188722</TransactionNumber><Amount>120</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188667</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="62300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188667</TransactionNumber><Amount>199</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="62301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188667</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="62302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>6.06</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>43.14</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>8.74</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>17.28</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>44.99</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>9.1</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>60</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>47.57</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>31.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>2.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188754</TransactionNumber><Amount>43.97</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="62316"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188741</TransactionNumber><Amount>3234.8</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="62317"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188765</TransactionNumber><Amount>3027.04</Amount><SupplierName>Stirling Lloyd Polychem Ltd</SupplierName></row>
<row _id="62318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188649</TransactionNumber><Amount>9911.56</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="62319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188649</TransactionNumber><Amount>77190.08</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="62320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188704</TransactionNumber><Amount>3285.04</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="62321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188704</TransactionNumber><Amount>16353.37</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="62322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188748</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="62323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188751</TransactionNumber><Amount>4272.05</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="62324"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188758</TransactionNumber><Amount>24657.2</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="62325"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188758</TransactionNumber><Amount>4931.44</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="62326"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188654</TransactionNumber><Amount>9120</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="62327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188654</TransactionNumber><Amount>100</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="62328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188657</TransactionNumber><Amount>42963.48</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="62329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188783</TransactionNumber><Amount>822.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="62330"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188841</TransactionNumber><Amount>174.6</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="62331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188866</TransactionNumber><Amount>450</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="62332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188945</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="62333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188949</TransactionNumber><Amount>356.25</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="62334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188772</TransactionNumber><Amount>1139.69</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="62335"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188789</TransactionNumber><Amount>1382.5</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="62336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183324</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188817</TransactionNumber><Amount>121</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="62338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188828</TransactionNumber><Amount>460</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="62339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188844</TransactionNumber><Amount>1084.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="62340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188875</TransactionNumber><Amount>56</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="62341"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188892</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="62342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188790</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62343"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188811</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62344"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188811</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62345"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188811</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188908</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188932</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188804</TransactionNumber><Amount>672</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="62349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188772</TransactionNumber><Amount>52.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="62350"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188772</TransactionNumber><Amount>573.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="62351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188805</TransactionNumber><Amount>1000</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="62352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188828</TransactionNumber><Amount>990</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
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<row _id="62420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188893</TransactionNumber><Amount>28.87</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="62421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188783</TransactionNumber><Amount>75</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="62422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188790</TransactionNumber><Amount>61.7</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188811</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188811</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188819</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188778</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188780</TransactionNumber><Amount>17</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188780</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188783</TransactionNumber><Amount>35.97</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188831</TransactionNumber><Amount>65.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188838</TransactionNumber><Amount>1.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188851</TransactionNumber><Amount>10.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188851</TransactionNumber><Amount>16.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188851</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62435"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188855</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62436"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188855</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188855</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188855</TransactionNumber><Amount>3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62439"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188855</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188869</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188897</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188897</TransactionNumber><Amount>4.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188897</TransactionNumber><Amount>15.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188897</TransactionNumber><Amount>5.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188897</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="62446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188910</TransactionNumber><Amount>6.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>2.82</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188775</TransactionNumber><Amount>357.5</Amount><SupplierName>Nottinghamshire County Council</SupplierName></row>
<row _id="62449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188845</TransactionNumber><Amount>79</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188846</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188846</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188881</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188881</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188909</TransactionNumber><Amount>8.5</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="62455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188915</TransactionNumber><Amount>29.6</Amount><SupplierName>Michael Lewis</SupplierName></row>
<row _id="62456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188915</TransactionNumber><Amount>34.2</Amount><SupplierName>Stephen R Graham</SupplierName></row>
<row _id="62457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188922</TransactionNumber><Amount>16.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188922</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188922</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188952</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188952</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183337</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62466"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>21.23</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>1.18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188795</TransactionNumber><Amount>1363.61</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="62469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188795</TransactionNumber><Amount>1053.08</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="62470"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188796</TransactionNumber><Amount>614.25</Amount><SupplierName>Tecalemit Garage Equipment Co Ltd</SupplierName></row>
<row _id="62471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188801</TransactionNumber><Amount>544.46</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="62472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188801</TransactionNumber><Amount>1379.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="62473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188808</TransactionNumber><Amount>82.75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="62474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188828</TransactionNumber><Amount>1290</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="62475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188864</TransactionNumber><Amount>160</Amount><SupplierName>Radiodetection Ltd</SupplierName></row>
<row _id="62476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188870</TransactionNumber><Amount>112.32</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="62477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188870</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="62478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188870</TransactionNumber><Amount>112.32</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="62479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188870</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="62480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188870</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="62481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188910</TransactionNumber><Amount>69.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188910</TransactionNumber><Amount>6.13</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>10.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>22.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>9.57</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188783</TransactionNumber><Amount>12</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="62487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188888</TransactionNumber><Amount>324.37</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="62488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188904</TransactionNumber><Amount>221.84</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="62489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188780</TransactionNumber><Amount>77.43</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="62490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188772</TransactionNumber><Amount>746.72</Amount><SupplierName>Salt Union</SupplierName></row>
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<row _id="62524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188899</TransactionNumber><Amount>6.3</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
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<row _id="62534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>19.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="62563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="62576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="62581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="62588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188798</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>134</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188809</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="62604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188871</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="62605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188878</TransactionNumber><Amount>24.96</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188797</TransactionNumber><Amount>72.05</Amount><SupplierName>Magna Large Print Books</SupplierName></row>
<row _id="62607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188779</TransactionNumber><Amount>36.33</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="62608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188781</TransactionNumber><Amount>104.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188781</TransactionNumber><Amount>17.22</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188782</TransactionNumber><Amount>80.96</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="62611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188786</TransactionNumber><Amount>11.89</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="62612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188786</TransactionNumber><Amount>55.78</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="62613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188807</TransactionNumber><Amount>59.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188807</TransactionNumber><Amount>3.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>18.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>2.73</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>8.08</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188816</TransactionNumber><Amount>2.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="62622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188829</TransactionNumber><Amount>188.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188829</TransactionNumber><Amount>26.52</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188848</TransactionNumber><Amount>269.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188848</TransactionNumber><Amount>20</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188853</TransactionNumber><Amount>69.6</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="62627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188853</TransactionNumber><Amount>52.63</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="62628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188909</TransactionNumber><Amount>11.71</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="62629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188924</TransactionNumber><Amount>59.18</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="62630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188925</TransactionNumber><Amount>45.32</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="62631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188929</TransactionNumber><Amount>8.62</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="62632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188799</TransactionNumber><Amount>-10</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188806</TransactionNumber><Amount>1.67</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188806</TransactionNumber><Amount>33.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>21.2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>35.89</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>45.02</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>10.83</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>14.08</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>29</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>43.02</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>4.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>33.81</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188830</TransactionNumber><Amount>45.47</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>20.8</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>3.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>115.16</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>7.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188850</TransactionNumber><Amount>20.7</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188850</TransactionNumber><Amount>39.39</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188879</TransactionNumber><Amount>50</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188879</TransactionNumber><Amount>11.03</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188879</TransactionNumber><Amount>82.56</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188879</TransactionNumber><Amount>28.25</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188880</TransactionNumber><Amount>36</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188880</TransactionNumber><Amount>22.43</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188888</TransactionNumber><Amount>11</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188894</TransactionNumber><Amount>24.76</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188895</TransactionNumber><Amount>15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188895</TransactionNumber><Amount>76.75</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="62661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188910</TransactionNumber><Amount>85.03</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>51.62</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188926</TransactionNumber><Amount>35</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188927</TransactionNumber><Amount>131.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188927</TransactionNumber><Amount>21.09</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188927</TransactionNumber><Amount>56.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188927</TransactionNumber><Amount>5.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188927</TransactionNumber><Amount>9.98</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="62669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188774</TransactionNumber><Amount>133.71</Amount><SupplierName>Bnp Paribas Lease Group (rentals)</SupplierName></row>
<row _id="62670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188785</TransactionNumber><Amount>180.92</Amount><SupplierName>Colour Options Ltd</SupplierName></row>
<row _id="62671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188847</TransactionNumber><Amount>56.1</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="62672"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>10.8</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188847</TransactionNumber><Amount>83</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="62674"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188860</TransactionNumber><Amount>334.28</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="62675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188909</TransactionNumber><Amount>1.25</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="62676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188950</TransactionNumber><Amount>1.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188950</TransactionNumber><Amount>10.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188950</TransactionNumber><Amount>20.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>6.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188793</TransactionNumber><Amount>400</Amount><SupplierName>HM Courts &amp; Tribunal Service</SupplierName></row>
<row _id="62682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188902</TransactionNumber><Amount>35</Amount><SupplierName>Information Commissioner`s Office</SupplierName></row>
<row _id="62683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184198</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188868</TransactionNumber><Amount>3522</Amount><SupplierName>Serco Ltd</SupplierName></row>
<row _id="62686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188945</TransactionNumber><Amount>16.7</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
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<row _id="62826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188867</TransactionNumber><Amount>355</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="62827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188888</TransactionNumber><Amount>125.1</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="62828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188888</TransactionNumber><Amount>69</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="62829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188928</TransactionNumber><Amount>3.1</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="62830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>104.1</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="62831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="62832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="62833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>12817.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="62834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="62835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="62836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>10254.4</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="62837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="62838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="62839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="62840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="62841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>14173.04</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="62842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>18799.5</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="62843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>15934</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="62844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>9385.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="62845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188856</TransactionNumber><Amount>21395.4</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="62846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188874</TransactionNumber><Amount>11782.67</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="62847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188874</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="62848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188883</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="62849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188889</TransactionNumber><Amount>2404.3</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="62850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188898</TransactionNumber><Amount>110</Amount><SupplierName>Jordan Publishing Ltd</SupplierName></row>
<row _id="62851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184198</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188910</TransactionNumber><Amount>6.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188914</TransactionNumber><Amount>-5382.5</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="62854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188918</TransactionNumber><Amount>5382.5</Amount><SupplierName>Phoenix Futures</SupplierName></row>
<row _id="62855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>75.74</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188826</TransactionNumber><Amount>285.5</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="62857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188942</TransactionNumber><Amount>176.8</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="62858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>20</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188931</TransactionNumber><Amount>90</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="62860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188945</TransactionNumber><Amount>200</Amount><SupplierName>Karl Bowers</SupplierName></row>
<row _id="62861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188776</TransactionNumber><Amount>176</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="62862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188776</TransactionNumber><Amount>176</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="62863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>195.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>122.18</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>122.18</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>122.18</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>65.04</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188842</TransactionNumber><Amount>103.2</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>42</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="62870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>60</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="62871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>54</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="62872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188849</TransactionNumber><Amount>26.5</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="62873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188954</TransactionNumber><Amount>4.21</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="62874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>9285</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="62875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>11939</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="62876"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>7959.53</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="62877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>946</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="62878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>249</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="62879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>2760</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="62880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>318</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="62881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>78</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="62882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188808</TransactionNumber><Amount>69.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188808</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188898</TransactionNumber><Amount>106.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188898</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188955</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62887"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188955</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="62888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188783</TransactionNumber><Amount>500</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="62889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>8517</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="62890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>14352.08</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="62891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188791</TransactionNumber><Amount>6186.86</Amount><SupplierName>Tinies Nursery</SupplierName></row>
<row _id="62892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="62894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186125</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186131</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187026</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188952</TransactionNumber><Amount>500</Amount><SupplierName>York Arclight Project</SupplierName></row>
<row _id="62899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188916</TransactionNumber><Amount>396</Amount><SupplierName>Friends of Stray Road Play Area</SupplierName></row>
<row _id="62900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188938</TransactionNumber><Amount>500</Amount><SupplierName>Dringhouses West Residents Association</SupplierName></row>
<row _id="62901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187028</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187033</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187779</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187781</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187786</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188391</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188826</TransactionNumber><Amount>131.42</Amount><SupplierName>Mitchell Industrial Services</SupplierName></row>
<row _id="62908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188909</TransactionNumber><Amount>8.96</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="62909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188923</TransactionNumber><Amount>56.01</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>19.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>10.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>8.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188951</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="62919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188839</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="62920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188935</TransactionNumber><Amount>-490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="62921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188956</TransactionNumber><Amount>7.84</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="62922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188920</TransactionNumber><Amount>3450.48</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188920</TransactionNumber><Amount>931</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="62924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188886</TransactionNumber><Amount>-199</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="62925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188887</TransactionNumber><Amount>1199</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="62926"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188804</TransactionNumber><Amount>2240</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="62927"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188828</TransactionNumber><Amount>1309</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="62928"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188828</TransactionNumber><Amount>2118</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="62929"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188864</TransactionNumber><Amount>1501.53</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="62930"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188773</TransactionNumber><Amount>35677.01</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="62931"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188773</TransactionNumber><Amount>91096.24</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="62932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188784</TransactionNumber><Amount>70</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="62933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188397</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188852</TransactionNumber><Amount>240</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="62935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188872</TransactionNumber><Amount>1714</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="62936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188872</TransactionNumber><Amount>2056</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="62937"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188933</TransactionNumber><Amount>143644.21</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="62938"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188933</TransactionNumber><Amount>28728.84</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="62939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188865</TransactionNumber><Amount>20.83</Amount><SupplierName>Blackwell &amp; Denton</SupplierName></row>
<row _id="62940"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188892</TransactionNumber><Amount>11.96</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="62941"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188892</TransactionNumber><Amount>7.45</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="62942"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188892</TransactionNumber><Amount>11.25</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="62943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188896</TransactionNumber><Amount>4.34</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="62944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188896</TransactionNumber><Amount>5.08</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="62945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>220</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="62946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188788</TransactionNumber><Amount>10</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="62947"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188818</TransactionNumber><Amount>69950</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="62948"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188947</TransactionNumber><Amount>1166.39</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="62949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188978</TransactionNumber><Amount>998</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="62950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188405</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="62951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188977</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="62952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189077</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="62953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189077</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="62954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>40</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="62955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="62959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>375</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="62960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188961</TransactionNumber><Amount>24.21</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="62961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="62962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189023</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="63033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>1.14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>22.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>11.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>9.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>13.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63045"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>13.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>24.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>24.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>7.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>6.36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>6.36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>15.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>35.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>19.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63055"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>17.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>7.58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63058"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>13.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63060"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>6.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>3.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>32.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>17.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>19.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63071"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>5.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63072"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>1.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189064</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>35.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>22</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>11.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>6.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>1.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>16.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>11.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>16.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>35.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>10.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>8.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>5.39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="63113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>6.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63122"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>4.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>5.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63127"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>6.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63130"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>8.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189072</TransactionNumber><Amount>3.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189080</TransactionNumber><Amount>22.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189080</TransactionNumber><Amount>14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189070</TransactionNumber><Amount>214754</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="63138"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189047</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="63139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188959</TransactionNumber><Amount>-1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188959</TransactionNumber><Amount>-1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188959</TransactionNumber><Amount>-1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188959</TransactionNumber><Amount>-1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188974</TransactionNumber><Amount>70.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>58.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>49.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>7.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63152"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189055</TransactionNumber><Amount>29.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189058</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189058</TransactionNumber><Amount>22.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189058</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63156"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189067</TransactionNumber><Amount>4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189068</TransactionNumber><Amount>11.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189094</TransactionNumber><Amount>67</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189099</TransactionNumber><Amount>42</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189099</TransactionNumber><Amount>51</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Air Travel</ExpenseCategory><ExpenditureCode>24150</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>293.89</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Air Travel</ExpenseCategory><ExpenditureCode>24150</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>27</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191631</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63164"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189079</TransactionNumber><Amount>1400</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="63165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188964</TransactionNumber><Amount>279</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="63166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188970</TransactionNumber><Amount>2989</Amount><SupplierName>Ricardo-AEA Limited</SupplierName></row>
<row _id="63167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188972</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="63168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188974</TransactionNumber><Amount>2550</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="63169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>155.56</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="63170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188980</TransactionNumber><Amount>85</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="63171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189001</TransactionNumber><Amount>226.48</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="63172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189001</TransactionNumber><Amount>132.99</Amount><SupplierName>York Floorcare</SupplierName></row>
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<row _id="63243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189003</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189003</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189009</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189009</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="63252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189009</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>780</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>870</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189037</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189042</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189042</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189042</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="63269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189042</TransactionNumber><Amount>168</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="63270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189098</TransactionNumber><Amount>210</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189098</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="63273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189045</TransactionNumber><Amount>-4.43</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="63274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188963</TransactionNumber><Amount>179.83</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188963</TransactionNumber><Amount>172.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188964</TransactionNumber><Amount>170.34</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="63277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>29.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>14</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>23.1</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>29.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188965</TransactionNumber><Amount>5.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188966</TransactionNumber><Amount>30.99</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="63289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188967</TransactionNumber><Amount>157.59</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188967</TransactionNumber><Amount>198.62</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188969</TransactionNumber><Amount>129.58</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188969</TransactionNumber><Amount>119.93</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188986</TransactionNumber><Amount>67.41</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="63294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188991</TransactionNumber><Amount>12.45</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="63295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188991</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="63296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188991</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="63297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188991</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="63298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189008</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189008</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189049</TransactionNumber><Amount>97.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189049</TransactionNumber><Amount>97.63</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189050</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189050</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189050</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189050</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189050</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189050</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="63308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189081</TransactionNumber><Amount>4.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="63309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189081</TransactionNumber><Amount>7.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="63310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189081</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="63311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189081</TransactionNumber><Amount>6.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="63312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189081</TransactionNumber><Amount>4.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="63313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189081</TransactionNumber><Amount>1.27</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="63314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188961</TransactionNumber><Amount>125</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="63315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189083</TransactionNumber><Amount>715</Amount><SupplierName>Regional Publications Limited</SupplierName></row>
<row _id="63316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192598</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="63320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193238</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="63322"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188988</TransactionNumber><Amount>755</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="63323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188998</TransactionNumber><Amount>850</Amount><SupplierName>Victoria Marshall Educational Consultant</SupplierName></row>
<row _id="63324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189094</TransactionNumber><Amount>2925</Amount><SupplierName>Patricia Davies Associates Ltd</SupplierName></row>
<row _id="63325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189002</TransactionNumber><Amount>90</Amount><SupplierName>Dolly`s Sandwich Shop</SupplierName></row>
<row _id="63326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193245</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>JMCO00033666</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="63328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189031</TransactionNumber><Amount>166</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="63329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189031</TransactionNumber><Amount>122.92</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="63330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189032</TransactionNumber><Amount>160.48</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="63331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189033</TransactionNumber><Amount>163.58</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="63332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189033</TransactionNumber><Amount>160.48</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="63333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189034</TransactionNumber><Amount>8599.41</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="63334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189034</TransactionNumber><Amount>11671.02</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="63335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193945</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193947</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193952</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194614</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194619</TransactionNumber><Amount>108.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/01/2013</Date><TransactionNumber>CR0000186492</TransactionNumber><Amount>108.2</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63342"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>108</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63343"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>108</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63344"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>108</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189260</TransactionNumber><Amount>108</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191250</TransactionNumber><Amount>108</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186404</TransactionNumber><Amount>107.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188223</TransactionNumber><Amount>107.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188226</TransactionNumber><Amount>107.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>107.19</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190576</TransactionNumber><Amount>107</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179032</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179771</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180599</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182499</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183339</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183339</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186132</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187034</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187787</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188397</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189029</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189734</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190576</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192604</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193246</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193953</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194620</TransactionNumber><Amount>106.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="63373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179032</TransactionNumber><Amount>106.17</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="63374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179771</TransactionNumber><Amount>106.17</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="63911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>54.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="63912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190569</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188974</TransactionNumber><Amount>17663</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="63914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188974</TransactionNumber><Amount>11214</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="63915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188974</TransactionNumber><Amount>47500</Amount><SupplierName>The Cyrenians Ltd</SupplierName></row>
<row _id="63916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189059</TransactionNumber><Amount>1844.5</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="63917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189059</TransactionNumber><Amount>265</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="63918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189059</TransactionNumber><Amount>800</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="63919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>JMCO00033666</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="63920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188960</TransactionNumber><Amount>228</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="63921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188960</TransactionNumber><Amount>36</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="63922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188960</TransactionNumber><Amount>24</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="63923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188960</TransactionNumber><Amount>324</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="63924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188960</TransactionNumber><Amount>24</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="63925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188960</TransactionNumber><Amount>48</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="63926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188974</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63927"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189006</TransactionNumber><Amount>7.77</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="63928"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189071</TransactionNumber><Amount>453.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="63929"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>18</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="63930"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>81</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="63931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189092</TransactionNumber><Amount>124</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189092</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189075</TransactionNumber><Amount>61983</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="63934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189074</TransactionNumber><Amount>705</Amount><SupplierName>Preston Baker</SupplierName></row>
<row _id="63935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190569</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189058</TransactionNumber><Amount>470.64</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189058</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>23.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189091</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="63942"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>2695</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63943"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>3000</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63944"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>955</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63945"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>6340</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63946"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>2510</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>2900</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189056</TransactionNumber><Amount>13600</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="63949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190569</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="63950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188971</TransactionNumber><Amount>860</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="63951"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188961</TransactionNumber><Amount>365</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="63952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189035</TransactionNumber><Amount>3457.89</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="63953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189090</TransactionNumber><Amount>43.38</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="63954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188973</TransactionNumber><Amount>7012.2</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="63955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188973</TransactionNumber><Amount>280</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="63956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188973</TransactionNumber><Amount>1400</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="63957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188973</TransactionNumber><Amount>1080</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="63958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188973</TransactionNumber><Amount>240</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="63959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188975</TransactionNumber><Amount>1755</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="63960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189085</TransactionNumber><Amount>14710</Amount><SupplierName>On-Site Archaeology</SupplierName></row>
<row _id="63961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188976</TransactionNumber><Amount>573</Amount><SupplierName>The York Blind Company</SupplierName></row>
<row _id="63962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189066</TransactionNumber><Amount>60675.92</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="63963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189066</TransactionNumber><Amount>96114.84</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="63964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189066</TransactionNumber><Amount>101278.49</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="63965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189082</TransactionNumber><Amount>261.67</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="63966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189082</TransactionNumber><Amount>274.17</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="63967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189093</TransactionNumber><Amount>249.17</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="63968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189093</TransactionNumber><Amount>249.17</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="63969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188972</TransactionNumber><Amount>8152</Amount><SupplierName>Wessex Lift Company Ltd</SupplierName></row>
<row _id="63970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000188979</TransactionNumber><Amount>5777.78</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="63971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>JMCC00026913</TransactionNumber><Amount>884.85</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="63972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189159</TransactionNumber><Amount>30</Amount><SupplierName>Best Practice Network Ltd</SupplierName></row>
<row _id="63973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>16.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="63974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033713</TransactionNumber><Amount>-467.33</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="63975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189127</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="63976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189183</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="63977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189183</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="63978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>7020.61</Amount><SupplierName>Nether Poppleton Parish Council</SupplierName></row>
<row _id="63979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>4009.8</Amount><SupplierName>Osbaldwick Parish Council</SupplierName></row>
<row _id="63980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>5672.9</Amount><SupplierName>Rawcliffe Parish Council</SupplierName></row>
<row _id="63981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>307.81</Amount><SupplierName>Rufforth &amp; Knapton Parish Council</SupplierName></row>
<row _id="63982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>3268.33</Amount><SupplierName>Wigginton Parish Council</SupplierName></row>
<row _id="63983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>709.94</Amount><SupplierName>Askham Richard Parish Council</SupplierName></row>
<row _id="63984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>2682.73</Amount><SupplierName>Bishopthorpe Parish Council</SupplierName></row>
<row _id="63985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>3974.76</Amount><SupplierName>Clifton Without Parish Council</SupplierName></row>
<row _id="63986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>2155.29</Amount><SupplierName>Dunnington Parish Council</SupplierName></row>
<row _id="63987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>369.09</Amount><SupplierName>Earswick Parish Council</SupplierName></row>
<row _id="63988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>1830.24</Amount><SupplierName>Elvington Parish Council</SupplierName></row>
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<row _id="63990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>11913.3</Amount><SupplierName>Strensall &amp; Towthorpe Parish Council</SupplierName></row>
<row _id="63991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>3283.38</Amount><SupplierName>Skelton Parish Council</SupplierName></row>
<row _id="63992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>710.9</Amount><SupplierName>Stockton On The Forest Parish Council</SupplierName></row>
<row _id="63993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>2784.66</Amount><SupplierName>Upper Poppleton Parish Council</SupplierName></row>
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<row _id="63997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>258.16</Amount><SupplierName>Heslington Parish Council</SupplierName></row>
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<row _id="64000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189100</TransactionNumber><Amount>3243.35</Amount><SupplierName>Huntington Parish Council</SupplierName></row>
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<row _id="64004"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189156</TransactionNumber><Amount>304</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
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<row _id="64013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189114</TransactionNumber><Amount>51.61</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="64017"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189125</TransactionNumber><Amount>-244.01</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189127</TransactionNumber><Amount>635.66</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189127</TransactionNumber><Amount>590</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="64051"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189220</TransactionNumber><Amount>-160.82</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="64069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189232</TransactionNumber><Amount>8648.67</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
<row _id="64070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Business Rates</ExpenseCategory><ExpenditureCode>13100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189232</TransactionNumber><Amount>4328</Amount><SupplierName>Greenwich Leisure Limited (Waterworld)</SupplierName></row>
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<row _id="64072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189230</TransactionNumber><Amount>111.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="64073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189230</TransactionNumber><Amount>224.06</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
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<row _id="64116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>174.26</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>43.66</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>35</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>101.75</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>11.32</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>288</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64122"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>22.42</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>17.43</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>119.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189107</TransactionNumber><Amount>20.35</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="64126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>46</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189101</TransactionNumber><Amount>67.12</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="64128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>0.4</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64129"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189185</TransactionNumber><Amount>28242.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="64130"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189113</TransactionNumber><Amount>255</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="64131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189190</TransactionNumber><Amount>750</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="64132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189199</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="64133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189104</TransactionNumber><Amount>156.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64134"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189108</TransactionNumber><Amount>181</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189108</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64136"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189189</TransactionNumber><Amount>12.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189192</TransactionNumber><Amount>17.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189192</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189196</TransactionNumber><Amount>21.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189196</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189226</TransactionNumber><Amount>35.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>23.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>2.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>15.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190570</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="64146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>29.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>35.46</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189154</TransactionNumber><Amount>1382.43</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="64149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189161</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="64150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189161</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="64151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189161</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="64152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189161</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="64153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189161</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="64154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189161</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="64155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189181</TransactionNumber><Amount>29.24</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="64156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189186</TransactionNumber><Amount>688.15</Amount><SupplierName>York Museums &amp; Gallery Trust</SupplierName></row>
<row _id="64157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189226</TransactionNumber><Amount>12.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64158"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189234</TransactionNumber><Amount>595</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="64159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189234</TransactionNumber><Amount>550</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="64160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189247</TransactionNumber><Amount>90</Amount><SupplierName>Rnib</SupplierName></row>
<row _id="64161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189251</TransactionNumber><Amount>393</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="64162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189251</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="64163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189251</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="64164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189254</TransactionNumber><Amount>25.26</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>7.9</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="64166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>39.5</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="64167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>44</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="64168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>67</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="64169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>8.5</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="64170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>86.52</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>12.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>0.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>19.28</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>8.54</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>28.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>7.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>2.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>6.78</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>3.95</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>2.79</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>12.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>5.36</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>1.76</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189178</TransactionNumber><Amount>7.36</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189250</TransactionNumber><Amount>33.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>580</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>450</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="64190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>420</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="64192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>320</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="64194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>80</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="64196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>750</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="64198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>40</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>300</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>680</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="64202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>80</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>50</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>100</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>40</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189116</TransactionNumber><Amount>80</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="64207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189124</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189124</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189124</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189124</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189129</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189193</TransactionNumber><Amount>135</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189193</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189253</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189253</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189253</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189253</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189253</TransactionNumber><Amount>860</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189253</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="64220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>16.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189187</TransactionNumber><Amount>8.8</Amount><SupplierName>Powwow Water Company</SupplierName></row>
<row _id="64222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189187</TransactionNumber><Amount>0.7</Amount><SupplierName>Powwow Water Company</SupplierName></row>
<row _id="64223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189223</TransactionNumber><Amount>89.81</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="64224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189223</TransactionNumber><Amount>4.74</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="64225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>2.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>3.24</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>8.45</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>39.37</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>10</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>85.03</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>8.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>48</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>6.55</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>9.15</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>2.7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>1.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>74.92</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>4.17</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>34.7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>83.21</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>12</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>1.18</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>4.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>7.22</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>4.34</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>3.89</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189249</TransactionNumber><Amount>44.7</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="64249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189249</TransactionNumber><Amount>19.5</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="64250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>14.06</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189216</TransactionNumber><Amount>78</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="64252"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189157</TransactionNumber><Amount>79.99</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="64253"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>27.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="64255"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033695</TransactionNumber><Amount>-500</Amount><SupplierName>York University Students Union</SupplierName></row>
<row _id="64256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189145</TransactionNumber><Amount>30</Amount><SupplierName>Ben Johnson Limited</SupplierName></row>
<row _id="64257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189145</TransactionNumber><Amount>32.5</Amount><SupplierName>Ben Johnson Limited</SupplierName></row>
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<row _id="64259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189211</TransactionNumber><Amount>120</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="64260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189224</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189225</TransactionNumber><Amount>40.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64262"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033695</TransactionNumber><Amount>500</Amount><SupplierName>York University Students Union</SupplierName></row>
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<row _id="64266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189179</TransactionNumber><Amount>147.75</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>1.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>0.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>13.36</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>6.22</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>4.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="64276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>0.13</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>0.59</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>3.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>1.76</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189217</TransactionNumber><Amount>1.14</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="64282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189222</TransactionNumber><Amount>2.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="64285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189224</TransactionNumber><Amount>2.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64286"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189224</TransactionNumber><Amount>1.41</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>0.89</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>6.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>2.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>9.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>2.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>0.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>0.31</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>0.41</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189248</TransactionNumber><Amount>2.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189252</TransactionNumber><Amount>9.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="64303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189104</TransactionNumber><Amount>460</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
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<row _id="64305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189148</TransactionNumber><Amount>160</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
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<row _id="64307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189221</TransactionNumber><Amount>300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
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<row _id="64309"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189109</TransactionNumber><Amount>2320</Amount><SupplierName>Dickinson Dees</SupplierName></row>
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<row _id="64313"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189111</TransactionNumber><Amount>80</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="64314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191632</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="64315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189215</TransactionNumber><Amount>90</Amount><SupplierName>North Yorkshire Police Authority</SupplierName></row>
<row _id="64316"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCC00026958</TransactionNumber><Amount>6218.39</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="64317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191632</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="64318"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189205</TransactionNumber><Amount>9225</Amount><SupplierName>Centaurus Solutions Ltd</SupplierName></row>
<row _id="64319"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033704</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
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<row _id="64322"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033705</TransactionNumber><Amount>-1440</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="64323"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033709</TransactionNumber><Amount>1920</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="64324"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033709</TransactionNumber><Amount>-1920</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="64325"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189214</TransactionNumber><Amount>450</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="64326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189131</TransactionNumber><Amount>216</Amount><SupplierName>United Response</SupplierName></row>
<row _id="64327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189147</TransactionNumber><Amount>100</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="64328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191632</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="64329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191639</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="64330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="64333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>2.68</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>15.6</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="64338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>5.58</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>5.49</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="64342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>6</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>220</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="64348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>1.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189158</TransactionNumber><Amount>82.35</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="64358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192597</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192598</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189105</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="64362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>10</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="64363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189194</TransactionNumber><Amount>25</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="64364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192604</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>70</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>80</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>150</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>1.04</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>1.04</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>2.83</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64371"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189108</TransactionNumber><Amount>7192.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="64372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189108</TransactionNumber><Amount>320.23</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="64373"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189236</TransactionNumber><Amount>269.56</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="64374"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>340</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="64375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>6</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="64376"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCO00033713</TransactionNumber><Amount>467.33</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="64377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>4.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189226</TransactionNumber><Amount>3.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64379"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCC00026957</TransactionNumber><Amount>6700</Amount><SupplierName>Leaflet Distribution Services Limited</SupplierName></row>
<row _id="64380"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>JMCC00026957</TransactionNumber><Amount>-6700</Amount><SupplierName>Leaflet Distribution Services Limited</SupplierName></row>
<row _id="64381"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189224</TransactionNumber><Amount>31.59</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="64382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189242</TransactionNumber><Amount>-34</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="64383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189255</TransactionNumber><Amount>34</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="64384"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189224</TransactionNumber><Amount>49.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64385"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189224</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64386"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189108</TransactionNumber><Amount>2000</Amount><SupplierName>TMP (UK) Ltd</SupplierName></row>
<row _id="64387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189226</TransactionNumber><Amount>25.16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193238</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193239</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189126</TransactionNumber><Amount>3750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
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<row _id="64423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189250</TransactionNumber><Amount>24.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="64451"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189204</TransactionNumber><Amount>1279.88</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="64452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>35.7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64453"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189112</TransactionNumber><Amount>20501.29</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="64454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189122</TransactionNumber><Amount>20.75</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
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<row _id="64457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>3.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>2.55</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189237</TransactionNumber><Amount>19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="64462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>-8.61</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>-50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>60.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>69.99</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>77.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>160</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>60</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>-30.05</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189257</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="64488"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189103</TransactionNumber><Amount>1953</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="64489"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189103</TransactionNumber><Amount>708.52</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="64490"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189103</TransactionNumber><Amount>123.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="64491"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189128</TransactionNumber><Amount>372050.88</Amount><SupplierName>York Investors LLP</SupplierName></row>
<row _id="64492"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189182</TransactionNumber><Amount>445.02</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="64493"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189246</TransactionNumber><Amount>219.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="64494"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189246</TransactionNumber><Amount>115</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="64495"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189246</TransactionNumber><Amount>17.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="64496"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>19.9</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="64497"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>17.38</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="64498"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189256</TransactionNumber><Amount>44.9</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="64499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189115</TransactionNumber><Amount>50</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="64500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189115</TransactionNumber><Amount>12</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="64501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189235</TransactionNumber><Amount>7193</Amount><SupplierName>Johnson Health Tech UK Ltd</SupplierName></row>
<row _id="64502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189110</TransactionNumber><Amount>6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="64503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>07/02/2013</Date><TransactionNumber>CR0000189218</TransactionNumber><Amount>280</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="64504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189268</TransactionNumber><Amount>86.67</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="64505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189268</TransactionNumber><Amount>105</Amount><SupplierName>Barracuda Bars Co Ltd</SupplierName></row>
<row _id="64506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>1957.04</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="64507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189269</TransactionNumber><Amount>2005</Amount><SupplierName>Brian Bell Carpets Ltd</SupplierName></row>
<row _id="64508"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64509"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64510"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189262</TransactionNumber><Amount>48.46</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="64511"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189288</TransactionNumber><Amount>430</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189263</TransactionNumber><Amount>2756</Amount><SupplierName>Lewis Tree Surgery</SupplierName></row>
<row _id="64513"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>1091.5</Amount><SupplierName>REDA#</SupplierName></row>
<row _id="64514"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>510.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="64515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-801.37</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-3234.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-187.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-115.51</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-414.38</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-311.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189259</TransactionNumber><Amount>-159.6</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189296</TransactionNumber><Amount>729.15</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64523"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>530.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189289</TransactionNumber><Amount>51.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="64525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189289</TransactionNumber><Amount>107.04</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="64526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189318</TransactionNumber><Amount>60</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="64527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189284</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="64528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189271</TransactionNumber><Amount>10.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="64529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189273</TransactionNumber><Amount>21</Amount><SupplierName>Jet Wash Services</SupplierName></row>
<row _id="64530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64534"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64536"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64537"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64538"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>58.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>17.99</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64541"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>13.37</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64542"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189303</TransactionNumber><Amount>33</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="64547"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>19321.73</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64548"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>1051.13</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64549"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>-3619.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64550"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>616.3</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64551"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>64314.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning and Domestic Supplies (Other)</ExpenseCategory><ExpenditureCode>17300</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189285</TransactionNumber><Amount>685</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="64553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189295</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="64554"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189261</TransactionNumber><Amount>12.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189265</TransactionNumber><Amount>14</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189277</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189304</TransactionNumber><Amount>16.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189304</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64559"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189309</TransactionNumber><Amount>17.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189320</TransactionNumber><Amount>19.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64567"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64568"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64569"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>16.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64570"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64571"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>17.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64574"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189341</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189265</TransactionNumber><Amount>86.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189284</TransactionNumber><Amount>223</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="64577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189315</TransactionNumber><Amount>32.32</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="64578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193239</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193240</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193246</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189321</TransactionNumber><Amount>634.1</Amount><SupplierName>Swimco (A R Penny) Ltd</SupplierName></row>
<row _id="64582"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>313</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="64583"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>31</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="64584"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>39.21</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="64585"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>128.16</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="64586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189331</TransactionNumber><Amount>82</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="64587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189331</TransactionNumber><Amount>138</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="64588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189335</TransactionNumber><Amount>40</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="64589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189335</TransactionNumber><Amount>801</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="64590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189335</TransactionNumber><Amount>10</Amount><SupplierName>Aquajoy Bathlifts Ltd</SupplierName></row>
<row _id="64591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189338</TransactionNumber><Amount>220</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="64592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189338</TransactionNumber><Amount>180</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="64593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189307</TransactionNumber><Amount>305.41</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="64594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189267</TransactionNumber><Amount>3685</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="64595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189269</TransactionNumber><Amount>210</Amount><SupplierName>Reflex International Ltd</SupplierName></row>
<row _id="64596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189269</TransactionNumber><Amount>14.95</Amount><SupplierName>Reflex International Ltd</SupplierName></row>
<row _id="64597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189278</TransactionNumber><Amount>660</Amount><SupplierName>Graphic Evolution Limited</SupplierName></row>
<row _id="64598"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189295</TransactionNumber><Amount>95.89</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="64599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189302</TransactionNumber><Amount>38.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="64666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189314</TransactionNumber><Amount>5.58</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189279</TransactionNumber><Amount>1500</Amount><SupplierName>Bay Media Limited</SupplierName></row>
<row _id="64668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193945</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189339</TransactionNumber><Amount>731.5</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="64670"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189334</TransactionNumber><Amount>67.49</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="64671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189300</TransactionNumber><Amount>975</Amount><SupplierName>Race Equality Foundation</SupplierName></row>
<row _id="64672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189306</TransactionNumber><Amount>574.53</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="64673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193946</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189287</TransactionNumber><Amount>8</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="64675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189287</TransactionNumber><Amount>365.25</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="64676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193946</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189270</TransactionNumber><Amount>412.5</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="64678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189291</TransactionNumber><Amount>5374.94</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="64679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189308</TransactionNumber><Amount>430.7</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="64680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189337</TransactionNumber><Amount>1020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="64681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189283</TransactionNumber><Amount>99.5</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="64682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189283</TransactionNumber><Amount>45.98</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="64683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189283</TransactionNumber><Amount>7.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="64684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189296</TransactionNumber><Amount>3.75</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="64685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189340</TransactionNumber><Amount>210</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="64686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189283</TransactionNumber><Amount>12215</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="64687"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189283</TransactionNumber><Amount>258</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="64688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189322</TransactionNumber><Amount>76344.66</Amount><SupplierName>KANA Software Ireland Limited</SupplierName></row>
<row _id="64689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189319</TransactionNumber><Amount>109</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189319</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64691"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189323</TransactionNumber><Amount>7.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64692"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189323</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>5582.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="64694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>1133.33</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="64695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189265</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189298</TransactionNumber><Amount>44.75</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189324</TransactionNumber><Amount>523</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="64698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189336</TransactionNumber><Amount>32.43</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="64699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189336</TransactionNumber><Amount>2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="64700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="64701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="64702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="64703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189330</TransactionNumber><Amount>60</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="64704"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64705"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64706"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189325</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="64707"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189297</TransactionNumber><Amount>143.21</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="64708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189297</TransactionNumber><Amount>57.6</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="64709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189297</TransactionNumber><Amount>8.38</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="64710"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>65.75</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="64711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189328</TransactionNumber><Amount>30.85</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="64712"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189262</TransactionNumber><Amount>446.96</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="64713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189276</TransactionNumber><Amount>129.6</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="64714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193946</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193947</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189276</TransactionNumber><Amount>4824.51</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="64717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193953</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189276</TransactionNumber><Amount>1160</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="64719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189276</TransactionNumber><Amount>3130</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="64720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189332</TransactionNumber><Amount>-146.54</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="64721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189283</TransactionNumber><Amount>2090</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="64722"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189262</TransactionNumber><Amount>570</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="64723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189352</TransactionNumber><Amount>195</Amount><SupplierName>Advanced Doors Ltd</SupplierName></row>
<row _id="64724"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189344</TransactionNumber><Amount>100</Amount><SupplierName>Ian Routledge Consultancy</SupplierName></row>
<row _id="64725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189348</TransactionNumber><Amount>45</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="64726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>13.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64728"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64729"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64730"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64731"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64732"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189345</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189347</TransactionNumber><Amount>251</Amount><SupplierName>Proton (Washrite)</SupplierName></row>
<row _id="64735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189350</TransactionNumber><Amount>12</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="64736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189350</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="64737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189350</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="64738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189347</TransactionNumber><Amount>105</Amount><SupplierName>Proton (Washrite)</SupplierName></row>
<row _id="64739"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189351</TransactionNumber><Amount>23.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="64740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189349</TransactionNumber><Amount>246</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="64741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189346</TransactionNumber><Amount>900.62</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="64742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>09/02/2013</Date><TransactionNumber>CR0000189347</TransactionNumber><Amount>41.66</Amount><SupplierName>Blackwell &amp; Denton</SupplierName></row>
<row _id="64743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189409</TransactionNumber><Amount>800</Amount><SupplierName>Archangel Cms Ltd</SupplierName></row>
<row _id="64744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189413</TransactionNumber><Amount>825.63</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="64745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189420</TransactionNumber><Amount>494.1</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="64746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189427</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="64747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189353</TransactionNumber><Amount>110.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189353</TransactionNumber><Amount>132</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189357</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189357</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189357</TransactionNumber><Amount>117.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189362</TransactionNumber><Amount>139</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189362</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189362</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>87</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>266</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189366</TransactionNumber><Amount>110.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189370</TransactionNumber><Amount>55</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="64763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189374</TransactionNumber><Amount>1300</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="64764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>147.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>137.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>125</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>175.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189375</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189385</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189385</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189410</TransactionNumber><Amount>126.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189391</TransactionNumber><Amount>896.1</Amount><SupplierName>Mono Alarm Installations Ltd</SupplierName></row>
<row _id="64782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189391</TransactionNumber><Amount>74.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189391</TransactionNumber><Amount>47.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="64784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189397</TransactionNumber><Amount>393.6</Amount><SupplierName>York Science Park Limited</SupplierName></row>
<row _id="64785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189361</TransactionNumber><Amount>76.08</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="64786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189406</TransactionNumber><Amount>3.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189406</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64788"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189428</TransactionNumber><Amount>29.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189368</TransactionNumber><Amount>172232.74</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="64790"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189358</TransactionNumber><Amount>40.7</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="64791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189399</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="64792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189414</TransactionNumber><Amount>13274</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="64793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>17.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>37.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64799"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>13.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>44</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64804"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64812"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64818"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189376</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64819"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189387</TransactionNumber><Amount>21.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189387</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189380</TransactionNumber><Amount>80.25</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="64822"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189390</TransactionNumber><Amount>59.25</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="64823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189433</TransactionNumber><Amount>115.5</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="64824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189433</TransactionNumber><Amount>59.4</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="64825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189437</TransactionNumber><Amount>48</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="64826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189398</TransactionNumber><Amount>663.74</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="64827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189365</TransactionNumber><Amount>327.36</Amount><SupplierName>AKW Medi-Care Limited</SupplierName></row>
<row _id="64828"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>41.05</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="64829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>52.4</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>103.53</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="64831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189390</TransactionNumber><Amount>25.44</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="64832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189363</TransactionNumber><Amount>129.02</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="64833"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189363</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="64834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189363</TransactionNumber><Amount>56</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="64835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189363</TransactionNumber><Amount>56</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="64836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>17</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>14.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>25</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64839"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>23.19</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>53.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>38.13</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64842"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>98.72</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="64843"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>19.69</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64844"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>43.88</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>100</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>11.29</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>36.06</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="64848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>3000</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>109.44</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>30.53</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>34.46</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>8.64</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>39.6</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>26.4</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="64855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>191.55</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="64856"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="64857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="64858"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="64859"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="64860"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="64861"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>2.25</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64862"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>9.71</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="64863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189386</TransactionNumber><Amount>244.06</Amount><SupplierName>Safety Kleen UK Limited</SupplierName></row>
<row _id="64864"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189389</TransactionNumber><Amount>-10.25</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="64865"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189390</TransactionNumber><Amount>20.5</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="64866"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189390</TransactionNumber><Amount>107.63</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="64867"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189390</TransactionNumber><Amount>77.88</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="64868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189424</TransactionNumber><Amount>14.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189424</TransactionNumber><Amount>20.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189424</TransactionNumber><Amount>18.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189424</TransactionNumber><Amount>16.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189426</TransactionNumber><Amount>115</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="64873"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189422</TransactionNumber><Amount>47</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="64874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189422</TransactionNumber><Amount>47</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="64875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189422</TransactionNumber><Amount>47</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="64876"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189422</TransactionNumber><Amount>47</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="64877"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189422</TransactionNumber><Amount>47</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="64878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189360</TransactionNumber><Amount>33.78</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="64879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189360</TransactionNumber><Amount>31.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="64880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189360</TransactionNumber><Amount>24.72</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="64881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189360</TransactionNumber><Amount>25.38</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="64882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189403</TransactionNumber><Amount>16.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189403</TransactionNumber><Amount>156.81</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189404</TransactionNumber><Amount>54.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189404</TransactionNumber><Amount>283.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189425</TransactionNumber><Amount>64.19</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="64887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189434</TransactionNumber><Amount>76.19</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="64888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189359</TransactionNumber><Amount>3.7</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="64889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189359</TransactionNumber><Amount>51.87</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="64890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189355</TransactionNumber><Amount>29.46</Amount><SupplierName>Angel Springs</SupplierName></row>
<row _id="64891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189356</TransactionNumber><Amount>492.7</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="64892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>3.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>3.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>8.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>4.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189379</TransactionNumber><Amount>11.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189423</TransactionNumber><Amount>183.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="64900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189430</TransactionNumber><Amount>24.56</Amount><SupplierName>Antalis Ltd</SupplierName></row>
<row _id="64901"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189367</TransactionNumber><Amount>100</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="64902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189393</TransactionNumber><Amount>400</Amount><SupplierName>Computer Doctors Ltd</SupplierName></row>
<row _id="64910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189405</TransactionNumber><Amount>1490</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="64911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189381</TransactionNumber><Amount>797</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="64912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189364</TransactionNumber><Amount>2524</Amount><SupplierName>Parsons Dowd Psychological Ltd</SupplierName></row>
<row _id="64914"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189394</TransactionNumber><Amount>199.43</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="64915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194613</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194613</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194613</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194614</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194620</TransactionNumber><Amount>96.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64920"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64921"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64922"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64923"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64924"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189408</TransactionNumber><Amount>201</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="64927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189435</TransactionNumber><Amount>5163.67</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="64928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189435</TransactionNumber><Amount>3750.69</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="64929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189435</TransactionNumber><Amount>3387.72</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="64930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189435</TransactionNumber><Amount>3640</Amount><SupplierName>Family Fostercare Regional</SupplierName></row>
<row _id="64931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64932"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="64933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189431</TransactionNumber><Amount>324.7</Amount><SupplierName>Space Base</SupplierName></row>
<row _id="64934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189415</TransactionNumber><Amount>55.83</Amount><SupplierName>The Baobab Centre</SupplierName></row>
<row _id="64935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189416</TransactionNumber><Amount>111.67</Amount><SupplierName>The Baobab Centre</SupplierName></row>
<row _id="64936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189373</TransactionNumber><Amount>16.57</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189373</TransactionNumber><Amount>2.78</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189396</TransactionNumber><Amount>114.32</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189396</TransactionNumber><Amount>73.23</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189396</TransactionNumber><Amount>246.72</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189396</TransactionNumber><Amount>496.41</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189396</TransactionNumber><Amount>402.14</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="64943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189396</TransactionNumber><Amount>208.28</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="64944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189411</TransactionNumber><Amount>35.25</Amount><SupplierName>The British Library</SupplierName></row>
<row _id="64945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189411</TransactionNumber><Amount>4.75</Amount><SupplierName>The British Library</SupplierName></row>
<row _id="64946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189438</TransactionNumber><Amount>135.5</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="64947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189413</TransactionNumber><Amount>362.81</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="64948"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189419</TransactionNumber><Amount>-6840.63</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="64949"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189421</TransactionNumber><Amount>6840.63</Amount><SupplierName>Sirsidynix Ltd</SupplierName></row>
<row _id="64950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189429</TransactionNumber><Amount>10500</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="64951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189438</TransactionNumber><Amount>18408.13</Amount><SupplierName>ORSYP Limited</SupplierName></row>
<row _id="64952"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189383</TransactionNumber><Amount>13.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189369</TransactionNumber><Amount>33.3</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="64954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189378</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="64955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189412</TransactionNumber><Amount>4567</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="64956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189412</TransactionNumber><Amount>-4567</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="64957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189373</TransactionNumber><Amount>104.17</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="64958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189373</TransactionNumber><Amount>352.5</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="64959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189361</TransactionNumber><Amount>55.33</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="64960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189361</TransactionNumber><Amount>124.5</Amount><SupplierName>LPM Cleaning Ltd</SupplierName></row>
<row _id="64961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189417</TransactionNumber><Amount>2325</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="64962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189377</TransactionNumber><Amount>52.56</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="64963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189388</TransactionNumber><Amount>1000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="64964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189422</TransactionNumber><Amount>80.04</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="64965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189436</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="64981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Explore History @ York</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189392</TransactionNumber><Amount>1275</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="64982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189460</TransactionNumber><Amount>258</Amount><SupplierName>The White Paper Conference Company Limited</SupplierName></row>
<row _id="64983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189498</TransactionNumber><Amount>50</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="64990"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Long Service Awards</ExpenseCategory><ExpenditureCode>9420</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>399.75</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="64991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Long Service Awards</ExpenseCategory><ExpenditureCode>9420</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>380.25</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="64992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189460</TransactionNumber><Amount>1365</Amount><SupplierName>Michael Page Uk Limited</SupplierName></row>
<row _id="64993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189523</TransactionNumber><Amount>93</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="64994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189578</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="64995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>163.1</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="64996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>93</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="64998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>140</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="64999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>96.85</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="65000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>254.54</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="65001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>121.05</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="65002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189450</TransactionNumber><Amount>98</Amount><SupplierName>Brian Plant Carpet &amp; Flooring Ltd</SupplierName></row>
<row _id="65003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189451</TransactionNumber><Amount>14.26</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="65004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189451</TransactionNumber><Amount>45.26</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="65005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189451</TransactionNumber><Amount>64</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="65006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189461</TransactionNumber><Amount>378</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="65007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189480</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="65008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189480</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="65009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189558</TransactionNumber><Amount>1652.04</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="65010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189566</TransactionNumber><Amount>225</Amount><SupplierName>Alliance Door Engineering Ltd</SupplierName></row>
<row _id="65011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189566</TransactionNumber><Amount>35</Amount><SupplierName>Alliance Door Engineering Ltd</SupplierName></row>
<row _id="65012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189522</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189522</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189522</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189522</TransactionNumber><Amount>75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189522</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189522</TransactionNumber><Amount>203.72</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="65018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189612</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="65019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189612</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="65020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189612</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="65021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189446</TransactionNumber><Amount>448</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="65022"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189446</TransactionNumber><Amount>134</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="65023"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189446</TransactionNumber><Amount>134</Amount><SupplierName>Farnell Traffic Management Ltd</SupplierName></row>
<row _id="65024"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189501</TransactionNumber><Amount>5</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="65025"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189513</TransactionNumber><Amount>13.33</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="65026"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189555</TransactionNumber><Amount>52.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="65027"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189568</TransactionNumber><Amount>241.69</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="65028"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189592</TransactionNumber><Amount>75.9</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="65029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189574</TransactionNumber><Amount>1894.84</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="65030"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189475</TransactionNumber><Amount>-77.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65031"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189475</TransactionNumber><Amount>-106.04</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189483</TransactionNumber><Amount>87.12</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65033"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189483</TransactionNumber><Amount>21.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65034"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189483</TransactionNumber><Amount>17.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189483</TransactionNumber><Amount>40.23</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65036"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189500</TransactionNumber><Amount>3.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65037"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>11.13</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>15.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65039"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>35.73</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>11.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>33.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>27.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189511</TransactionNumber><Amount>33.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189526</TransactionNumber><Amount>51.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026992</TransactionNumber><Amount>1656.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026992</TransactionNumber><Amount>-1656.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026993</TransactionNumber><Amount>1711.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026993</TransactionNumber><Amount>-1711.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026994</TransactionNumber><Amount>1657.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026994</TransactionNumber><Amount>-1657.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026995</TransactionNumber><Amount>1656.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65052"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00026995</TransactionNumber><Amount>-1656.53</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189483</TransactionNumber><Amount>192.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="65054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189526</TransactionNumber><Amount>8446.43</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="65055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189508</TransactionNumber><Amount>175</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="65056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189562</TransactionNumber><Amount>50</Amount><SupplierName>Innaction Health &amp; Fitness Club</SupplierName></row>
<row _id="65057"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCO00033733</TransactionNumber><Amount>1291.17</Amount><SupplierName>Monk Bar Hotel</SupplierName></row>
<row _id="65058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189479</TransactionNumber><Amount>906.82</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189482</TransactionNumber><Amount>36.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189589</TransactionNumber><Amount>118.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189589</TransactionNumber><Amount>240.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189589</TransactionNumber><Amount>8.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189607</TransactionNumber><Amount>527.85</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189608</TransactionNumber><Amount>111.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189482</TransactionNumber><Amount>10.62</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189536</TransactionNumber><Amount>2096.83</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189607</TransactionNumber><Amount>852.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189608</TransactionNumber><Amount>220</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189455</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189470</TransactionNumber><Amount>-72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="65071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189471</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="65072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189447</TransactionNumber><Amount>14.65</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>27.81</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189506</TransactionNumber><Amount>51.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>3.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>4.26</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>13.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>1.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>0.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>0.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>4.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>16.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>33</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="65099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>1.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189565</TransactionNumber><Amount>1.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189584</TransactionNumber><Amount>22.05</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189457</TransactionNumber><Amount>2189.36</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="65109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>40</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65110"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189554</TransactionNumber><Amount>359.29</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="65111"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189507</TransactionNumber><Amount>780</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="65112"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189507</TransactionNumber><Amount>138</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="65113"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189507</TransactionNumber><Amount>35</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="65114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>39.93</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>32</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189528</TransactionNumber><Amount>9534.5</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="65117"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189546</TransactionNumber><Amount>1445</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="65118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189570</TransactionNumber><Amount>700</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="65119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189474</TransactionNumber><Amount>-15.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189510</TransactionNumber><Amount>14.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65122"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189510</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65126"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65127"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>104</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65128"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65129"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>20.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65130"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65131"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65134"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189512</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65135"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189527</TransactionNumber><Amount>21.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65136"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189527</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189531</TransactionNumber><Amount>34.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189572</TransactionNumber><Amount>33</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>7.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>8.32</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>14.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189452</TransactionNumber><Amount>82.5</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="65145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189452</TransactionNumber><Amount>110</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="65146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189456</TransactionNumber><Amount>27015</Amount><SupplierName>The Cyrenians Ltd</SupplierName></row>
<row _id="65147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189456</TransactionNumber><Amount>27324</Amount><SupplierName>The Cyrenians Ltd</SupplierName></row>
<row _id="65148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>5.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>15.08</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>22.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>12.71</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>8.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65154"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>261.6</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="65155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189516</TransactionNumber><Amount>412</Amount><SupplierName>Club Class Entertainment</SupplierName></row>
<row _id="65156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189517</TransactionNumber><Amount>13.13</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="65157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189561</TransactionNumber><Amount>75.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>25.28</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="65159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189585</TransactionNumber><Amount>330</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="65160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189595</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="65161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189595</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="65162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>51.43</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189561</TransactionNumber><Amount>27.49</Amount><SupplierName>Castle Electrics (York) Ltd</SupplierName></row>
<row _id="65164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00027015</TransactionNumber><Amount>-1308</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="65165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189506</TransactionNumber><Amount>198</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="65166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189529</TransactionNumber><Amount>199</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="65167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189447</TransactionNumber><Amount>1130</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="65168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65169"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>8.78</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="65170"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>37.65</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65171"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>30.45</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65172"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>30.74</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>16.93</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>28.5</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>17.4</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189481</TransactionNumber><Amount>4.06</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="65177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189495</TransactionNumber><Amount>-21.19</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="65178"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189495</TransactionNumber><Amount>-27.91</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="65179"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>5.07</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="65180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>10.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="65181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>27.29</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="65182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>27.91</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="65183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>4.76</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="65184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189499</TransactionNumber><Amount>33.32</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="65185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189503</TransactionNumber><Amount>82.91</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189503</TransactionNumber><Amount>142.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189515</TransactionNumber><Amount>107.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189515</TransactionNumber><Amount>83.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65189"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189518</TransactionNumber><Amount>80</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="65190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189524</TransactionNumber><Amount>863.5</Amount><SupplierName>Riverside Truck Rental</SupplierName></row>
<row _id="65191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189524</TransactionNumber><Amount>2827.19</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="65192"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189524</TransactionNumber><Amount>316.91</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="65193"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189524</TransactionNumber><Amount>684.82</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="65194"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189537</TransactionNumber><Amount>552.21</Amount><SupplierName>North East Truck &amp; Van</SupplierName></row>
<row _id="65195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189568</TransactionNumber><Amount>4467.84</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="65196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189586</TransactionNumber><Amount>20</Amount><SupplierName>Binnington &amp; Thurling</SupplierName></row>
<row _id="65197"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189609</TransactionNumber><Amount>371.15</Amount><SupplierName>Vishay PM Onboard Ltd</SupplierName></row>
<row _id="65198"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189521</TransactionNumber><Amount>1058.98</Amount><SupplierName>Jordan Publishing Ltd</SupplierName></row>
<row _id="65199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>66.04</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>690</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>945</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189549</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189576</TransactionNumber><Amount>20.59</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="65210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189615</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189615</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189541</TransactionNumber><Amount>7.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="65213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189541</TransactionNumber><Amount>30.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="65214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189541</TransactionNumber><Amount>250</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="65215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189611</TransactionNumber><Amount>134.95</Amount><SupplierName>AudioGo Limited</SupplierName></row>
<row _id="65216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189453</TransactionNumber><Amount>140</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>410.21</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189472</TransactionNumber><Amount>31.61</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="65219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189502</TransactionNumber><Amount>174.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189502</TransactionNumber><Amount>20.05</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189505</TransactionNumber><Amount>360.13</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189505</TransactionNumber><Amount>105.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189525</TransactionNumber><Amount>12.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189533</TransactionNumber><Amount>78.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189533</TransactionNumber><Amount>21.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189538</TransactionNumber><Amount>6.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189538</TransactionNumber><Amount>63.15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189541</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="65229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189550</TransactionNumber><Amount>15.76</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="65230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189557</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189557</TransactionNumber><Amount>250.3</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189559</TransactionNumber><Amount>29.77</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189559</TransactionNumber><Amount>49.92</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189560</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189560</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189560</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189560</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189560</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189560</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189567</TransactionNumber><Amount>12.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189567</TransactionNumber><Amount>43.15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189575</TransactionNumber><Amount>72.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189577</TransactionNumber><Amount>36.8</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="65244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>141.08</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>162.52</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>144.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>190.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189581</TransactionNumber><Amount>1.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189587</TransactionNumber><Amount>159.22</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189587</TransactionNumber><Amount>192.31</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189587</TransactionNumber><Amount>156.77</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189593</TransactionNumber><Amount>57.75</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189594</TransactionNumber><Amount>22.13</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189594</TransactionNumber><Amount>2.04</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189594</TransactionNumber><Amount>12.87</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189594</TransactionNumber><Amount>4.25</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189594</TransactionNumber><Amount>13.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189594</TransactionNumber><Amount>39.71</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189601</TransactionNumber><Amount>19.81</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189601</TransactionNumber><Amount>13.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189601</TransactionNumber><Amount>13.03</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189601</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189601</TransactionNumber><Amount>1.88</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189601</TransactionNumber><Amount>4.41</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189605</TransactionNumber><Amount>-10.75</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>8.22</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>4.84</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>2.22</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>2.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>1.92</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189616</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189618</TransactionNumber><Amount>75.4</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="65277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189449</TransactionNumber><Amount>10.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189449</TransactionNumber><Amount>30.08</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>84.36</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65280"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189534</TransactionNumber><Amount>317</Amount><SupplierName>Hardgear Ltd</SupplierName></row>
<row _id="65282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189534</TransactionNumber><Amount>118.75</Amount><SupplierName>Hardgear Ltd</SupplierName></row>
<row _id="65283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCC00027015</TransactionNumber><Amount>1308</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="65284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189504</TransactionNumber><Amount>49</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189443</TransactionNumber><Amount>290.68</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="65287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189478</TransactionNumber><Amount>85.68</Amount><SupplierName>Clarity Copiers Ltd</SupplierName></row>
<row _id="65288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>4.16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>4.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189579</TransactionNumber><Amount>289.08</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="65291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189583</TransactionNumber><Amount>0.77</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="65292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189619</TransactionNumber><Amount>77.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="65293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189553</TransactionNumber><Amount>1370.4</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="65294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189468</TransactionNumber><Amount>400</Amount><SupplierName>HM Courts &amp; Tribunal Service</SupplierName></row>
<row _id="65295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189591</TransactionNumber><Amount>300</Amount><SupplierName>Maltas &amp; Co</SupplierName></row>
<row _id="65296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189582</TransactionNumber><Amount>100</Amount><SupplierName>York Medical Group</SupplierName></row>
<row _id="65299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189582</TransactionNumber><Amount>150</Amount><SupplierName>Sheffield Childrens NHS Foundation Trust</SupplierName></row>
<row _id="65300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189582</TransactionNumber><Amount>18.6</Amount><SupplierName>Sheffield Childrens NHS Foundation Trust</SupplierName></row>
<row _id="65301"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189469</TransactionNumber><Amount>50</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="65302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189563</TransactionNumber><Amount>2225</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="65303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189623</TransactionNumber><Amount>1975</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="65304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189623</TransactionNumber><Amount>90</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="65305"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189458</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="65306"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189458</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="65307"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189458</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="65308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189448</TransactionNumber><Amount>295</Amount><SupplierName>CJ Associates Training Ltd</SupplierName></row>
<row _id="65309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189497</TransactionNumber><Amount>590</Amount><SupplierName>Visionary Consultancy Ltd</SupplierName></row>
<row _id="65310"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184380</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>2317.07</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="65312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>3613.74</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="65313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>1358.06</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="65314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>10322.91</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="65315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>305.73</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>4860.3</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="65317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>57.36</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>7611.12</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>1446.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>1494.64</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>1494.64</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>2929.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>4252.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>4394.25</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>7365.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>7611.12</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>2811.86</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>7611.12</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>2066.3</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="65331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>405.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="65332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>2224.6</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="65333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>260.5</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="65334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>740.16</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>438.29</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>833.8</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>1951.85</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>261.51</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>394.16</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>185.71</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>68.22</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>767.94</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>490.8</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="65344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>176.78</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>295.48</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="65346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189543</TransactionNumber><Amount>440.9</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>1318.76</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>294.48</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="65349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>136.69</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="65350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>196.32</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="65351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>425.36</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
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<row _id="65422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>852.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189544</TransactionNumber><Amount>103.2</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189545</TransactionNumber><Amount>565.57</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189545</TransactionNumber><Amount>952.14</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="65426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189545</TransactionNumber><Amount>151.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="65427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189539</TransactionNumber><Amount>3</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65428"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189539</TransactionNumber><Amount>-3</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65429"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189539</TransactionNumber><Amount>46.2</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189539</TransactionNumber><Amount>-46.2</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65431"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189539</TransactionNumber><Amount>126.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65432"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189539</TransactionNumber><Amount>-126.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65433"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189547</TransactionNumber><Amount>817.55</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65434"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189547</TransactionNumber><Amount>-817.55</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="65435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189563</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="65436"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189599</TransactionNumber><Amount>550.55</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="65437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189599</TransactionNumber><Amount>-550.55</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="65438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189610</TransactionNumber><Amount>11.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="65439"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189610</TransactionNumber><Amount>-11.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="65440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189569</TransactionNumber><Amount>385</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="65441"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCO00033751</TransactionNumber><Amount>1224.05</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="65443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCO00033751</TransactionNumber><Amount>-1224.05</Amount><SupplierName>Advanced Data Tabulation Services</SupplierName></row>
<row _id="65444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>67.96</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>160</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>52</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>80</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>310</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>156</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>104</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>248</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189530</TransactionNumber><Amount>372</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="65453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189573</TransactionNumber><Amount>55.83</Amount><SupplierName>The Baobab Centre</SupplierName></row>
<row _id="65454"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184383</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>37.2</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>4.05</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>19.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>25.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189466</TransactionNumber><Amount>43.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189517</TransactionNumber><Amount>19.13</Amount><SupplierName>Dx Network Services Ltd</SupplierName></row>
<row _id="65461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189524</TransactionNumber><Amount>118.29</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="65462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189586</TransactionNumber><Amount>20</Amount><SupplierName>Binnington &amp; Thurling</SupplierName></row>
<row _id="65463"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189590</TransactionNumber><Amount>3074.12</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="65464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189485</TransactionNumber><Amount>244.32</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="65465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189485</TransactionNumber><Amount>98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="65466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189485</TransactionNumber><Amount>100</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="65467"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189551</TransactionNumber><Amount>786</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="65468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189484</TransactionNumber><Amount>9379.5</Amount><SupplierName>Sitekit Solutions Ltd</SupplierName></row>
<row _id="65469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189551</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="65470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189580</TransactionNumber><Amount>210.11</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="65471"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189459</TransactionNumber><Amount>4560</Amount><SupplierName>Pitney Bowes Business Insight (Map Info)</SupplierName></row>
<row _id="65472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189552</TransactionNumber><Amount>-500</Amount><SupplierName>Midland Software Ltd</SupplierName></row>
<row _id="65473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189528</TransactionNumber><Amount>195</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="65474"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>JMCO00033733</TransactionNumber><Amount>-1291.17</Amount><SupplierName>Monk Bar Hotel</SupplierName></row>
<row _id="65475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189520</TransactionNumber><Amount>7.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189467</TransactionNumber><Amount>781</Amount><SupplierName>Linley &amp; Simpson</SupplierName></row>
<row _id="65477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184384</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183334</TransactionNumber><Amount>96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184027</TransactionNumber><Amount>95.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>95.85</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179638</TransactionNumber><Amount>95.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189577</TransactionNumber><Amount>70.55</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="65486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189577</TransactionNumber><Amount>56.4</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="65487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189600</TransactionNumber><Amount>768</Amount><SupplierName>Angel Solutions Ltd</SupplierName></row>
<row _id="65488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189514</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189556</TransactionNumber><Amount>11.63</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="65490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189617</TransactionNumber><Amount>140.6</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="65491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189532</TransactionNumber><Amount>111.38</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="65492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189465</TransactionNumber><Amount>48.06</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="65493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189477</TransactionNumber><Amount>3597</Amount><SupplierName>Sparsholt College</SupplierName></row>
<row _id="65494"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189540</TransactionNumber><Amount>380</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="65495"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189568</TransactionNumber><Amount>535.5</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="65496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189445</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189471</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189471</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189471</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="65508"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189568</TransactionNumber><Amount>10.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="65509"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189620</TransactionNumber><Amount>17.82</Amount><SupplierName>Greenworks Fund</SupplierName></row>
<row _id="65510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189459</TransactionNumber><Amount>20815.74</Amount><SupplierName>Netpractise Limited</SupplierName></row>
<row _id="65511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189700</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189810</TransactionNumber><Amount>4050</Amount><SupplierName>Ashridge Business School</SupplierName></row>
<row _id="65513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189657</TransactionNumber><Amount>994.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>356.25</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189663</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="65532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189665</TransactionNumber><Amount>820.8</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="65533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189751</TransactionNumber><Amount>9740.32</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="65534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027036</TransactionNumber><Amount>-10000</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="65535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189644</TransactionNumber><Amount>120</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="65536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189649</TransactionNumber><Amount>452.09</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="65537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189649</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="65538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>105</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="65539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189625</TransactionNumber><Amount>2175.1</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="65540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189625</TransactionNumber><Amount>1483.26</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="65541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189625</TransactionNumber><Amount>1137.72</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="65542"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189644</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="65543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189644</TransactionNumber><Amount>113.4</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="65544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189644</TransactionNumber><Amount>50.93</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="65545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189644</TransactionNumber><Amount>50.93</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="65546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189670</TransactionNumber><Amount>10196.33</Amount><SupplierName>Shepherd Engineering Services Ltd t/a Shepherd FM</SupplierName></row>
<row _id="65547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189702</TransactionNumber><Amount>113.4</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="65548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189748</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="65549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189752</TransactionNumber><Amount>106.3</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="65550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189752</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="65551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183330</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184200</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186126</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187782</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190571</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192599</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189627</TransactionNumber><Amount>1589.04</Amount><SupplierName>Castle Howard Estate Ltd</SupplierName></row>
<row _id="65559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193948</TransactionNumber><Amount>95.37</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>95.22</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>95.22</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>95.22</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>95.22</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>95.22</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>95.22</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186129</TransactionNumber><Amount>95</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188389</TransactionNumber><Amount>95</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190702</TransactionNumber><Amount>95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194614</TransactionNumber><Amount>95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180428</TransactionNumber><Amount>94.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/02/2013</Date><TransactionNumber>CR0000188608</TransactionNumber><Amount>94</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027041</TransactionNumber><Amount>-940</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="65574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189030</TransactionNumber><Amount>93.94</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>93.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180672</TransactionNumber><Amount>93.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178999</TransactionNumber><Amount>93.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185269</TransactionNumber><Amount>93.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="65579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188431</TransactionNumber><Amount>93.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>93.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Gardens)</ExpenseCategory><ExpenditureCode>10220</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027041</TransactionNumber><Amount>940</Amount><SupplierName>Sanders Landscape Services</SupplierName></row>
<row _id="65582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189627</TransactionNumber><Amount>154.85</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="65583"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189628</TransactionNumber><Amount>4.41</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="65584"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>1062</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="65585"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>81</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="65586"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>1110</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="65587"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>595</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="65588"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189673</TransactionNumber><Amount>275.5</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="65589"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189770</TransactionNumber><Amount>1588.28</Amount><SupplierName>Wards Flexible Rod Co Ltd</SupplierName></row>
<row _id="65590"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189789</TransactionNumber><Amount>180.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="65591"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189789</TransactionNumber><Amount>19.11</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="65592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189766</TransactionNumber><Amount>132.89</Amount><SupplierName>Npower</SupplierName></row>
<row _id="65593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189669</TransactionNumber><Amount>12</Amount><SupplierName>Askham Richard PCC</SupplierName></row>
<row _id="65594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189813</TransactionNumber><Amount>48</Amount><SupplierName>South East Area Adult &amp; Community Education</SupplierName></row>
<row _id="65595"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189641</TransactionNumber><Amount>15</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="65596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189693</TransactionNumber><Amount>1373.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189738</TransactionNumber><Amount>131.28</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189767</TransactionNumber><Amount>69.89</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189768</TransactionNumber><Amount>127.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189767</TransactionNumber><Amount>138.17</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189768</TransactionNumber><Amount>254.97</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="65602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>945</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>708.68</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>1030</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189634</TransactionNumber><Amount>1544.14</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="65619"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189689</TransactionNumber><Amount>29.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189695</TransactionNumber><Amount>252.48</Amount><SupplierName>The Stanland Group Ltd</SupplierName></row>
<row _id="65621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>57.96</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>22.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>3.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>3.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>13.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>13.68</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65641"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>13.29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>2.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65645"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65646"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65650"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>1.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65651"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>1.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65652"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65653"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189722</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>23.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>23.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>4.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>12</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>39.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>67.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>23.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189795</TransactionNumber><Amount>19.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65672"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>3.42</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65673"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65674"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65675"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>4.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65676"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189803</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189679</TransactionNumber><Amount>58</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="65681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189740</TransactionNumber><Amount>540</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="65682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189766</TransactionNumber><Amount>1137.7</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="65683"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189667</TransactionNumber><Amount>780</Amount><SupplierName>Autowash Engineering Ltd</SupplierName></row>
<row _id="65684"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189656</TransactionNumber><Amount>6580.61</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="65685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189631</TransactionNumber><Amount>2167.58</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="65686"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189656</TransactionNumber><Amount>36</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="65687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189660</TransactionNumber><Amount>750</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="65688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189696</TransactionNumber><Amount>11758.1</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="65689"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189736</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="65690"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189809</TransactionNumber><Amount>320</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="65691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189659</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189659</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189716</TransactionNumber><Amount>53</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65694"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189721</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="65701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189739</TransactionNumber><Amount>24.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="65703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189739</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65704"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189739</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189771</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189773</TransactionNumber><Amount>25.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189779</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="65709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189783</TransactionNumber><Amount>249</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189783</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="65711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>2.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189720</TransactionNumber><Amount>93.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="65713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>93</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>93</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="65715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194613</TransactionNumber><Amount>92.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194815</TransactionNumber><Amount>92.78</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189757</TransactionNumber><Amount>279.44</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="65718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189760</TransactionNumber><Amount>1.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="65719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>1.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189634</TransactionNumber><Amount>167.75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="65721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189635</TransactionNumber><Amount>155</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="65722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189669</TransactionNumber><Amount>633.33</Amount><SupplierName>Red Cow Music Ltd</SupplierName></row>
<row _id="65723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189698</TransactionNumber><Amount>592.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="65724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189718</TransactionNumber><Amount>85.4</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="65725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189743</TransactionNumber><Amount>130</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="65726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189743</TransactionNumber><Amount>86.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="65727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189743</TransactionNumber><Amount>112.32</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="65728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189743</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="65729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189743</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="65730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189743</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="65731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189754</TransactionNumber><Amount>150</Amount><SupplierName>Yorkshire Door Systems Ltd</SupplierName></row>
<row _id="65732"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189757</TransactionNumber><Amount>197.9</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="65733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189776</TransactionNumber><Amount>193.6</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="65734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189776</TransactionNumber><Amount>11.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="65735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189789</TransactionNumber><Amount>341.2</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="65736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189802</TransactionNumber><Amount>81</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="65737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>29.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>15.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189755</TransactionNumber><Amount>74.79</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="65740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189776</TransactionNumber><Amount>1374</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="65741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189776</TransactionNumber><Amount>35</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="65742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189645</TransactionNumber><Amount>0</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="65743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>1010.33</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="65744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>54.04</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="65745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189759</TransactionNumber><Amount>220</Amount><SupplierName>Lazenby Brown Ltd</SupplierName></row>
<row _id="65746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189759</TransactionNumber><Amount>220</Amount><SupplierName>Lazenby Brown Ltd</SupplierName></row>
<row _id="65747"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189766</TransactionNumber><Amount>329.12</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="65748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189790</TransactionNumber><Amount>3.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="65749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189790</TransactionNumber><Amount>1.76</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="65756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189790</TransactionNumber><Amount>0.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="65757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189790</TransactionNumber><Amount>0.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="65758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>9.6</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
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<row _id="65762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>8</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="65763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>15</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="65764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>6.25</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>7.95</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>6.25</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>7.95</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>25</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>72</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189813</TransactionNumber><Amount>24.43</Amount><SupplierName>South East Area Adult &amp; Community Education</SupplierName></row>
<row _id="65771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189815</TransactionNumber><Amount>25.14</Amount><SupplierName>South West Area Adult &amp; Community Education</SupplierName></row>
<row _id="65772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189713</TransactionNumber><Amount>17.7</Amount><SupplierName>Londons</SupplierName></row>
<row _id="65773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189715</TransactionNumber><Amount>25.07</Amount><SupplierName>Waterstone`s</SupplierName></row>
<row _id="65774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189772</TransactionNumber><Amount>30</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189772</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>72</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189792</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="65778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>595</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>45</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>64.34</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>85.8</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>9.56</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189719</TransactionNumber><Amount>31.9</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="65784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189775</TransactionNumber><Amount>135</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="65785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189796</TransactionNumber><Amount>66</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="65786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189796</TransactionNumber><Amount>150</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="65787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>750</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189624</TransactionNumber><Amount>210</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65800"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189636</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="65804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189684</TransactionNumber><Amount>98.99</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="65805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189797</TransactionNumber><Amount>15.3</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="65806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189817</TransactionNumber><Amount>1609.2</Amount><SupplierName>Gas Safe Register</SupplierName></row>
<row _id="65807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>77.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>50.54</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189811</TransactionNumber><Amount>44</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="65810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189633</TransactionNumber><Amount>30.88</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189648</TransactionNumber><Amount>9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189648</TransactionNumber><Amount>264.98</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189650</TransactionNumber><Amount>16.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189650</TransactionNumber><Amount>149.05</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189650</TransactionNumber><Amount>58.68</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189650</TransactionNumber><Amount>52.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189650</TransactionNumber><Amount>29.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189655</TransactionNumber><Amount>14.37</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189655</TransactionNumber><Amount>36.3</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189667</TransactionNumber><Amount>250.75</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="65821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189668</TransactionNumber><Amount>13.56</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="65822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189674</TransactionNumber><Amount>19.85</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189674</TransactionNumber><Amount>177.01</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189680</TransactionNumber><Amount>58.57</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="65825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189681</TransactionNumber><Amount>94.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189681</TransactionNumber><Amount>546.09</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189687</TransactionNumber><Amount>89.19</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189687</TransactionNumber><Amount>56.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189687</TransactionNumber><Amount>14.04</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="65830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189687</TransactionNumber><Amount>72</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189687</TransactionNumber><Amount>29.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189711</TransactionNumber><Amount>-10.41</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189717</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189717</TransactionNumber><Amount>4.66</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189741</TransactionNumber><Amount>9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189741</TransactionNumber><Amount>199.21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189744</TransactionNumber><Amount>70</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="65838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189744</TransactionNumber><Amount>11.78</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="65839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189749</TransactionNumber><Amount>-19.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189750</TransactionNumber><Amount>222.57</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="65841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189774</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189774</TransactionNumber><Amount>112.84</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189774</TransactionNumber><Amount>22.19</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189774</TransactionNumber><Amount>34.42</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189777</TransactionNumber><Amount>38.84</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189777</TransactionNumber><Amount>41.27</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189778</TransactionNumber><Amount>13.46</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="65848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189793</TransactionNumber><Amount>96.91</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189793</TransactionNumber><Amount>41.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189793</TransactionNumber><Amount>52.87</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="65851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189793</TransactionNumber><Amount>61.89</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>15.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>9.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>9.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>2.74</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>2.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189794</TransactionNumber><Amount>4.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="65862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>92.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189811</TransactionNumber><Amount>10.09</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="65864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>83.4</Amount><SupplierName>3663</SupplierName></row>
<row _id="65865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>14.86</Amount><SupplierName>3663</SupplierName></row>
<row _id="65866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>14.16</Amount><SupplierName>3663</SupplierName></row>
<row _id="65867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>42.66</Amount><SupplierName>3663</SupplierName></row>
<row _id="65868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>78.81</Amount><SupplierName>3663</SupplierName></row>
<row _id="65869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>21.84</Amount><SupplierName>3663</SupplierName></row>
<row _id="65870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189666</TransactionNumber><Amount>53.98</Amount><SupplierName>3663</SupplierName></row>
<row _id="65871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189678</TransactionNumber><Amount>56.68</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189678</TransactionNumber><Amount>11.08</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189678</TransactionNumber><Amount>38.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189678</TransactionNumber><Amount>15.42</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189678</TransactionNumber><Amount>10.4</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189678</TransactionNumber><Amount>42.34</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>19.26</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>4.3</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>21.73</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>2</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>100.88</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>16.7</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>50</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189697</TransactionNumber><Amount>32.68</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189772</TransactionNumber><Amount>52.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189772</TransactionNumber><Amount>18.16</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="65887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>78.18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>76.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189686</TransactionNumber><Amount>28.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="65890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189686</TransactionNumber><Amount>21.09</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="65891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189737</TransactionNumber><Amount>27</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="65892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189632</TransactionNumber><Amount>42</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="65893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>18.28</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65894"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>25.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="65895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189683</TransactionNumber><Amount>415</Amount><SupplierName>Ords Group</SupplierName></row>
<row _id="65896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189651</TransactionNumber><Amount>1.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="65926"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189812</TransactionNumber><Amount>103.8</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
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<row _id="65933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><ExpenditureCode>34240</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189808</TransactionNumber><Amount>665</Amount><SupplierName>J B Ponder BSc MEWI</SupplierName></row>
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<row _id="65935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>92.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="65936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189676</TransactionNumber><Amount>1000</Amount><SupplierName>JEK Education Consultancy Ltd</SupplierName></row>
<row _id="65937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189791</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="65940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189639</TransactionNumber><Amount>75</Amount><SupplierName>Harvey Dance School</SupplierName></row>
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<row _id="65943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189714</TransactionNumber><Amount>3000</Amount><SupplierName>Family Matters York</SupplierName></row>
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<row _id="65946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189799</TransactionNumber><Amount>998.36</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="65952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189800</TransactionNumber><Amount>1670.1</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="65954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>92.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="66463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>74.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="66480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189638</TransactionNumber><Amount>312.85</Amount><SupplierName>Monkbar Pharmacy Ltd</SupplierName></row>
<row _id="66481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189675</TransactionNumber><Amount>6.5</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="66482"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189671</TransactionNumber><Amount>86.8</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66483"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189671</TransactionNumber><Amount>86.88</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66484"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189671</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66485"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189694</TransactionNumber><Amount>1567.53</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="66486"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189694</TransactionNumber><Amount>12.7</Amount><SupplierName>Royal Mail</SupplierName></row>
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<row _id="66499"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189721</TransactionNumber><Amount>281.11</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
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<row _id="66501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189781</TransactionNumber><Amount>1665</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="66502"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189643</TransactionNumber><Amount>14.22</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="66503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189692</TransactionNumber><Amount>2967.71</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="66504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189780</TransactionNumber><Amount>24</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189780</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189819</TransactionNumber><Amount>3692.22</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="66507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189634</TransactionNumber><Amount>60</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="66508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189818</TransactionNumber><Amount>5000</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="66509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189818</TransactionNumber><Amount>7000</Amount><SupplierName>York Playspace Group</SupplierName></row>
<row _id="66510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189787</TransactionNumber><Amount>123.75</Amount><SupplierName>C R Clothing Limited</SupplierName></row>
<row _id="66511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189787</TransactionNumber><Amount>15</Amount><SupplierName>C R Clothing Limited</SupplierName></row>
<row _id="66512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>JMCC00027036</TransactionNumber><Amount>10000</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="66513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189744</TransactionNumber><Amount>56.4</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="66514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189647</TransactionNumber><Amount>64</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="66515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189758</TransactionNumber><Amount>240</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="66516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189771</TransactionNumber><Amount>44.75</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189742</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="66518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189763</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="66519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189763</TransactionNumber><Amount>150</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="66520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189763</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="66521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189640</TransactionNumber><Amount>30.5</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="66522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189640</TransactionNumber><Amount>213.5</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="66523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189814</TransactionNumber><Amount>4.61</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>73.72</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="66525"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189801</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="66526"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189626</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="66527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189807</TransactionNumber><Amount>396.75</Amount><SupplierName>Quayside Care Limited</SupplierName></row>
<row _id="66528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189771</TransactionNumber><Amount>22.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66529"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189627</TransactionNumber><Amount>380</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="66530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - River Bank Repairs</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189627</TransactionNumber><Amount>1612.15</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="66531"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>70</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="66532"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>1239</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="66533"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189658</TransactionNumber><Amount>2916</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="66534"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189770</TransactionNumber><Amount>23</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="66535"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189789</TransactionNumber><Amount>50.94</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="66536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189637</TransactionNumber><Amount>250</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="66537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189637</TransactionNumber><Amount>362</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="66538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189637</TransactionNumber><Amount>90</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="66539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189641</TransactionNumber><Amount>300</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="66540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189685</TransactionNumber><Amount>5036.87</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="66541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189699</TransactionNumber><Amount>245</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="66542"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189740</TransactionNumber><Amount>147.28</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66543"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189753</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66544"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189753</TransactionNumber><Amount>45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189782</TransactionNumber><Amount>46512.55</Amount><SupplierName>H F Brown &amp; Son</SupplierName></row>
<row _id="66546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189746</TransactionNumber><Amount>4470</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="66547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189746</TransactionNumber><Amount>169773.73</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="66548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189805</TransactionNumber><Amount>2703.43</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="66549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189898</TransactionNumber><Amount>195</Amount><SupplierName>York Pavilion Hotel</SupplierName></row>
<row _id="66550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189911</TransactionNumber><Amount>50</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="66551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189863</TransactionNumber><Amount>795.15</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="66552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189942</TransactionNumber><Amount>1159.01</Amount><SupplierName>G4S Policing Solutions</SupplierName></row>
<row _id="66553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189989</TransactionNumber><Amount>1788.13</Amount><SupplierName>G4S Policing Solutions</SupplierName></row>
<row _id="66554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189989</TransactionNumber><Amount>2075.68</Amount><SupplierName>G4S Policing Solutions</SupplierName></row>
<row _id="66555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189829</TransactionNumber><Amount>42.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="66556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189879</TransactionNumber><Amount>3734.47</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="66557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189857</TransactionNumber><Amount>2782.31</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="66558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189829</TransactionNumber><Amount>65</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="66559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189960</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="66560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189960</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="66561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189822</TransactionNumber><Amount>293.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="66562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>73.72</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="66563"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189873</TransactionNumber><Amount>65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189972</TransactionNumber><Amount>50.3</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178920</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189959</TransactionNumber><Amount>20734.25</Amount><SupplierName>Colenso Property Services</SupplierName></row>
<row _id="66567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189823</TransactionNumber><Amount>886.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189992</TransactionNumber><Amount>2.42</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66569"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><ExpenditureCode>21140</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189928</TransactionNumber><Amount>55.87</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="66570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66572"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189842</TransactionNumber><Amount>450</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="66573"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189847</TransactionNumber><Amount>2277</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="66574"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189847</TransactionNumber><Amount>680</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="66575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189847</TransactionNumber><Amount>333</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="66576"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189847</TransactionNumber><Amount>400</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="66577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189852</TransactionNumber><Amount>0</Amount><SupplierName>Nottinghamshire County Council</SupplierName></row>
<row _id="66578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189860</TransactionNumber><Amount>750</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="66579"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189944</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="66580"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189821</TransactionNumber><Amount>108.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66581"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189821</TransactionNumber><Amount>15.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66582"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189856</TransactionNumber><Amount>12.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189872</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189872</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189875</TransactionNumber><Amount>61.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189875</TransactionNumber><Amount>28.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189992</TransactionNumber><Amount>20.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>31.33</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>99</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="66591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>10</Amount><SupplierName>Data Systems (Computers) Ltd</SupplierName></row>
<row _id="66592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189825</TransactionNumber><Amount>150</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="66593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189825</TransactionNumber><Amount>150</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="66594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189833</TransactionNumber><Amount>9</Amount><SupplierName>Flaxman Avenue</SupplierName></row>
<row _id="66595"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189842</TransactionNumber><Amount>741.54</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="66596"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189854</TransactionNumber><Amount>162.42</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="66597"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189859</TransactionNumber><Amount>368</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="66598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189862</TransactionNumber><Amount>95</Amount><SupplierName>Huntington Carpets &amp; Upholstery</SupplierName></row>
<row _id="66599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189865</TransactionNumber><Amount>130</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="66600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189865</TransactionNumber><Amount>108.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="66601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189877</TransactionNumber><Amount>97</Amount><SupplierName>Brita Water Filter Systems Ltd</SupplierName></row>
<row _id="66602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189877</TransactionNumber><Amount>69.5</Amount><SupplierName>Brita Water Filter Systems Ltd</SupplierName></row>
<row _id="66603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189913</TransactionNumber><Amount>125</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189913</TransactionNumber><Amount>30.52</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189913</TransactionNumber><Amount>336.3</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189913</TransactionNumber><Amount>228.6</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66607"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189921</TransactionNumber><Amount>7900</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="66608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189923</TransactionNumber><Amount>399</Amount><SupplierName>HS Direct Ltd</SupplierName></row>
<row _id="66609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189925</TransactionNumber><Amount>463.75</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189925</TransactionNumber><Amount>7.95</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189925</TransactionNumber><Amount>30.52</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="66612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189929</TransactionNumber><Amount>4180</Amount><SupplierName>YSL Videowall Hire Ltd</SupplierName></row>
<row _id="66613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189929</TransactionNumber><Amount>180</Amount><SupplierName>YSL Videowall Hire Ltd</SupplierName></row>
<row _id="66614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189929</TransactionNumber><Amount>200</Amount><SupplierName>YSL Videowall Hire Ltd</SupplierName></row>
<row _id="66615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189962</TransactionNumber><Amount>1300</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="66616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189962</TransactionNumber><Amount>100</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="66617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189971</TransactionNumber><Amount>304.21</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="66618"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189972</TransactionNumber><Amount>55.02</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189992</TransactionNumber><Amount>13.32</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189864</TransactionNumber><Amount>14.4</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="66621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189853</TransactionNumber><Amount>305.41</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="66622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189914</TransactionNumber><Amount>62</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="66623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189914</TransactionNumber><Amount>55</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="66624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189826</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="66625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>21.7</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189861</TransactionNumber><Amount>22.75</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="66627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>15.75</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>6.75</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>75.95</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>54.95</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>13.45</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>19.95</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189883</TransactionNumber><Amount>10</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="66634"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189935</TransactionNumber><Amount>151.5</Amount><SupplierName>Humberside Tail Lifts Ltd</SupplierName></row>
<row _id="66635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189936</TransactionNumber><Amount>23.58</Amount><SupplierName>Early Learning Centre</SupplierName></row>
<row _id="66636"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189944</TransactionNumber><Amount>40</Amount><SupplierName>Nationwide Windscreens (York) Ltd</SupplierName></row>
<row _id="66637"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189944</TransactionNumber><Amount>46.1</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="66638"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189944</TransactionNumber><Amount>77.95</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="66639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>6.25</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>6.25</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>7.92</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>6.25</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>7.92</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>8.13</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>8.13</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189947</TransactionNumber><Amount>8.13</Amount><SupplierName>Orchard Toys</SupplierName></row>
<row _id="66647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189987</TransactionNumber><Amount>29.46</Amount><SupplierName>Angel Springs</SupplierName></row>
<row _id="66648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189991</TransactionNumber><Amount>119.58</Amount><SupplierName>Wernick Hire Ltd</SupplierName></row>
<row _id="66649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189876</TransactionNumber><Amount>35.64</Amount><SupplierName>Waterstone`s</SupplierName></row>
<row _id="66650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189992</TransactionNumber><Amount>2.71</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66651"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189927</TransactionNumber><Amount>97.5</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="66652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189833</TransactionNumber><Amount>51.8</Amount><SupplierName>Flaxman Avenue</SupplierName></row>
<row _id="66653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189866</TransactionNumber><Amount>12.11</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="66654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189866</TransactionNumber><Amount>31.28</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="66655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189877</TransactionNumber><Amount>62.58</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="66656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189877</TransactionNumber><Amount>53.66</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="66657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189878</TransactionNumber><Amount>41.88</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="66658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189880</TransactionNumber><Amount>77.37</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="66659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189881</TransactionNumber><Amount>20.7</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="66660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189899</TransactionNumber><Amount>16.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189899</TransactionNumber><Amount>139.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189900</TransactionNumber><Amount>6.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="66663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189900</TransactionNumber><Amount>28.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="66664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189916</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="66665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189926</TransactionNumber><Amount>82.47</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="66666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189839</TransactionNumber><Amount>-47.3</Amount><SupplierName>Harveys of Oldham (Holdings) Ltd</SupplierName></row>
<row _id="66667"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189969</TransactionNumber><Amount>75.89</Amount><SupplierName>Johnsons Apparelmaster</SupplierName></row>
<row _id="66668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189840</TransactionNumber><Amount>-4.14</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="66669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189868</TransactionNumber><Amount>174</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
<row _id="66670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189884</TransactionNumber><Amount>35</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="66671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189887</TransactionNumber><Amount>90</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="66672"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189974</TransactionNumber><Amount>80</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="66673"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189858</TransactionNumber><Amount>10.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="66674"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189858</TransactionNumber><Amount>3.14</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="66675"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189858</TransactionNumber><Amount>9.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="66676"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189858</TransactionNumber><Amount>4.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="66677"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189858</TransactionNumber><Amount>4.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="66678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189916</TransactionNumber><Amount>27.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189992</TransactionNumber><Amount>4.06</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66680"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189844</TransactionNumber><Amount>1858</Amount><SupplierName>Big Ideas Collective Ltd</SupplierName></row>
<row _id="66681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>JMCC00027042</TransactionNumber><Amount>2320</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="66682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>JMCC00027042</TransactionNumber><Amount>-2320</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="66683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178923</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178923</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189849</TransactionNumber><Amount>105</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="66686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189990</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="66687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189990</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="66688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189990</TransactionNumber><Amount>44</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="66689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189912</TransactionNumber><Amount>6201.93</Amount><SupplierName>Joseph Trust</SupplierName></row>
<row _id="66690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189918</TransactionNumber><Amount>495</Amount><SupplierName>Exercise Anywhere Ltd t/a Nordic Walking UK</SupplierName></row>
<row _id="66691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178926</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189941</TransactionNumber><Amount>2796.53</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="66693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189874</TransactionNumber><Amount>50</Amount><SupplierName>Carole Ashton</SupplierName></row>
<row _id="66694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189869</TransactionNumber><Amount>80</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="66695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189908</TransactionNumber><Amount>75</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="66696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189897</TransactionNumber><Amount>110</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="66697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189915</TransactionNumber><Amount>4.05</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="66698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189850</TransactionNumber><Amount>604.6</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="66699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189933</TransactionNumber><Amount>610.35</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="66700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189933</TransactionNumber><Amount>982</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="66701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189933</TransactionNumber><Amount>259.9</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="66702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189933</TransactionNumber><Amount>352.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="66703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189933</TransactionNumber><Amount>610.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="66704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189943</TransactionNumber><Amount>66</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="66705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189973</TransactionNumber><Amount>46.5</Amount><SupplierName>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</SupplierName></row>
<row _id="66706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189860</TransactionNumber><Amount>16.25</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="66707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189917</TransactionNumber><Amount>25</Amount><SupplierName>Leeds Society For Deaf &amp; Blind People</SupplierName></row>
<row _id="66708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>63.75</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189968</TransactionNumber><Amount>150</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="66710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189988</TransactionNumber><Amount>2664</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="66711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189853</TransactionNumber><Amount>288.64</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="66712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189940</TransactionNumber><Amount>81.23</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="66713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>786</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189923</TransactionNumber><Amount>9.17</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="66716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189923</TransactionNumber><Amount>0.92</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="66717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>824.4</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189920</TransactionNumber><Amount>5440</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="66719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>17.78</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>9.02</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>12.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>12.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>12.5</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>133.42</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>91.13</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>77.9</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189828</TransactionNumber><Amount>12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="66728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189930</TransactionNumber><Amount>190</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="66729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189924</TransactionNumber><Amount>300</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="66730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189846</TransactionNumber><Amount>30</Amount><SupplierName>Arcadia Group Plc</SupplierName></row>
<row _id="66731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189907</TransactionNumber><Amount>569.25</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="66732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189914</TransactionNumber><Amount>3436.41</Amount><SupplierName>North Yorkshire &amp; York Forum</SupplierName></row>
<row _id="66733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189938</TransactionNumber><Amount>599.3</Amount><SupplierName>Rawcliffes Limited</SupplierName></row>
<row _id="66734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189939</TransactionNumber><Amount>5582.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="66735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189939</TransactionNumber><Amount>1133.33</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="66736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189970</TransactionNumber><Amount>100</Amount><SupplierName>Vale of York Barbershop Harmony Club</SupplierName></row>
<row _id="66737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189885</TransactionNumber><Amount>120</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="66738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189885</TransactionNumber><Amount>56.4</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="66739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189832</TransactionNumber><Amount>135.84</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="66740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189853</TransactionNumber><Amount>400</Amount><SupplierName>Relate Mid-Yorkshire (Leeds Centre)</SupplierName></row>
<row _id="66741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178926</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66742"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189909</TransactionNumber><Amount>3961.5</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="66743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189909</TransactionNumber><Amount>685.5</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="66744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189909</TransactionNumber><Amount>994</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="66745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189834</TransactionNumber><Amount>325.21</Amount><SupplierName>North Yorkshire Moors Railway</SupplierName></row>
<row _id="66746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189845</TransactionNumber><Amount>200</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="66747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189845</TransactionNumber><Amount>104.17</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="66748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189845</TransactionNumber><Amount>104.17</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="66749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189851</TransactionNumber><Amount>-104.17</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="66750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189822</TransactionNumber><Amount>793.52</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="66751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189822</TransactionNumber><Amount>519.69</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="66752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189859</TransactionNumber><Amount>483</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="66753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189921</TransactionNumber><Amount>24</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="66754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189829</TransactionNumber><Amount>880</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="66755"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189859</TransactionNumber><Amount>357.99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189859</TransactionNumber><Amount>750</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="66757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189859</TransactionNumber><Amount>266.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189871</TransactionNumber><Amount>820</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="66759"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>1272</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189961</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="66762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189985</TransactionNumber><Amount>13723.73</Amount><SupplierName>CityFibre Networks Limited</SupplierName></row>
<row _id="66763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189824</TransactionNumber><Amount>5.5</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="66764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189925</TransactionNumber><Amount>5</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="66765"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189920</TransactionNumber><Amount>8000</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="66766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>14.88</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66767"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189931</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="66768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>14/02/2013</Date><TransactionNumber>CR0000189827</TransactionNumber><Amount>3390</Amount><SupplierName>Greenhatch Group Ltd</SupplierName></row>
<row _id="66769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190009</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="66770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190009</TransactionNumber><Amount>881.25</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="66771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190021</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="66772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190011</TransactionNumber><Amount>42.7</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="66773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190036</TransactionNumber><Amount>242.7</Amount><SupplierName>ATEM</SupplierName></row>
<row _id="66774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190108</TransactionNumber><Amount>59.68</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190108</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190108</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190108</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190091</TransactionNumber><Amount>1028</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="66779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190041</TransactionNumber><Amount>59.06</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190041</TransactionNumber><Amount>31.76</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190041</TransactionNumber><Amount>53.6</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190041</TransactionNumber><Amount>8.9</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190041</TransactionNumber><Amount>95.21</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66784"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190056</TransactionNumber><Amount>53.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="66785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190100</TransactionNumber><Amount>-1013</Amount><SupplierName>ASD Metal Services (Klockner)</SupplierName></row>
<row _id="66786"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190103</TransactionNumber><Amount>1019</Amount><SupplierName>ASD Metal Services (Klockner)</SupplierName></row>
<row _id="66787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>20</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190049</TransactionNumber><Amount>874.01</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="66789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190054</TransactionNumber><Amount>750</Amount><SupplierName>Melbourne Terrace Methodist Church</SupplierName></row>
<row _id="66790"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190040</TransactionNumber><Amount>30</Amount><SupplierName>SCMG Enterprises Limited</SupplierName></row>
<row _id="66791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190094</TransactionNumber><Amount>172.73</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="66792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190094</TransactionNumber><Amount>58.1</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="66793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>1.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190043</TransactionNumber><Amount>91.15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190086</TransactionNumber><Amount>6.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>23.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>2.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>3.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>10.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>18.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190096</TransactionNumber><Amount>38.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190096</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190102</TransactionNumber><Amount>-25.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190106</TransactionNumber><Amount>-27</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190107</TransactionNumber><Amount>-19.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66810"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66811"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66817"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>2.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190125</TransactionNumber><Amount>5.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="66819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178926</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190099</TransactionNumber><Amount>6132</Amount><SupplierName>Grade 3 Limited</SupplierName></row>
<row _id="66821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190038</TransactionNumber><Amount>250</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="66822"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190041</TransactionNumber><Amount>3.86</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="66823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190000</TransactionNumber><Amount>700</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="66824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190000</TransactionNumber><Amount>980</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="66825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190030</TransactionNumber><Amount>522.14</Amount><SupplierName>New Earswick &amp; Dist.disabled Social Club</SupplierName></row>
<row _id="66826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189999</TransactionNumber><Amount>79</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189999</TransactionNumber><Amount>98</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189999</TransactionNumber><Amount>79</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66829"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190018</TransactionNumber><Amount>70.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190032</TransactionNumber><Amount>59.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190045</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Bus Travel</ExpenseCategory><ExpenditureCode>24110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>4.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190006</TransactionNumber><Amount>68.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190006</TransactionNumber><Amount>68.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="66835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190115</TransactionNumber><Amount>208.3</Amount><SupplierName>Windsor House Amenities Fund</SupplierName></row>
<row _id="66837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>24.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>31.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>9.84</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189995</TransactionNumber><Amount>-100</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="66841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189996</TransactionNumber><Amount>100</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="66842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190011</TransactionNumber><Amount>421</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="66843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>11.21</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="66844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190080</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="66845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190080</TransactionNumber><Amount>195</Amount><SupplierName>Steve Charlton</SupplierName></row>
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<row _id="66870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190048</TransactionNumber><Amount>3.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="66871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="66872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190087</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="66914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181567</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="66917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181569</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="66921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>347.2</Amount><SupplierName>P C Plastering</SupplierName></row>
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<row _id="66925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>1020</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="66926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>441</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="66927"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190019</TransactionNumber><Amount>27.29</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="66928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182488</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="66931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>716.88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>86</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190058</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182488</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>81.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>277.04</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>81.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>88.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>48</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>129.09</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>61.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>60.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182496</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="66987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190082</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="66999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>526.56</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>160</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>42</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>70</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>68</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>14.87</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>54</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>129.4</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>148.78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>67.14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190089</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182499</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182500</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190109</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190085</TransactionNumber><Amount>50</Amount><SupplierName>ClearVision Project</SupplierName></row>
<row _id="67048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189998</TransactionNumber><Amount>35.33</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="67049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190003</TransactionNumber><Amount>60.52</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>4.44</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190022</TransactionNumber><Amount>9.74</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="67052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190022</TransactionNumber><Amount>27.96</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="67053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190022</TransactionNumber><Amount>101.36</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="67054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190028</TransactionNumber><Amount>70.55</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="67055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190042</TransactionNumber><Amount>50.66</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="67056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190042</TransactionNumber><Amount>23.95</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="67057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190050</TransactionNumber><Amount>58.95</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="67058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190059</TransactionNumber><Amount>3.63</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="67059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190083</TransactionNumber><Amount>245.7</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="67060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190084</TransactionNumber><Amount>98.81</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="67061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190084</TransactionNumber><Amount>45.7</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="67062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190121</TransactionNumber><Amount>85.18</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190124</TransactionNumber><Amount>43.66</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="67064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>48.47</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>90.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>48.03</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>68.88</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>124</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>164.48</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>28.72</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>1070.7</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>2818.65</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>23</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>66.7</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>1470.6</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>348.3</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>50.96</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>106.08</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>105.2</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>21.36</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>715.95</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>2547.75</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>29.9</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>41.4</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>920.2</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>288.1</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>816.75</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>537.75</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>3087</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>443.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>684</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>317.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>1995.75</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>299.25</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>138</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190027</TransactionNumber><Amount>92</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>92</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>78.2</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190037</TransactionNumber><Amount>6.9</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="67100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190060</TransactionNumber><Amount>61</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="67101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>5.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190098</TransactionNumber><Amount>211.25</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="67103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190057</TransactionNumber><Amount>55.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="67104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190057</TransactionNumber><Amount>3.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="67105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190110</TransactionNumber><Amount>462</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="67106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190117</TransactionNumber><Amount>365</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="67107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190061</TransactionNumber><Amount>1337.48</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="67108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190123</TransactionNumber><Amount>2347.5</Amount><SupplierName>MRB Consultant Engineers Ltd</SupplierName></row>
<row _id="67109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182500</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67110"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190017</TransactionNumber><Amount>8</Amount><SupplierName>P &amp; A Receivables Services Plc</SupplierName></row>
<row _id="67111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190031</TransactionNumber><Amount>225</Amount><SupplierName>York Education Solutions Ltd</SupplierName></row>
<row _id="67112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190078</TransactionNumber><Amount>490</Amount><SupplierName>Waterhouse Surveyors</SupplierName></row>
<row _id="67113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190078</TransactionNumber><Amount>500</Amount><SupplierName>D K Brown Associates Ltd</SupplierName></row>
<row _id="67114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190097</TransactionNumber><Amount>85</Amount><SupplierName>Retailers Against Crime In York</SupplierName></row>
<row _id="67115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189997</TransactionNumber><Amount>34783.65</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="67119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>2072.44</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>-1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>-1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>-2072.44</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>-1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>JMCO00033800</TransactionNumber><Amount>-1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="67130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000189999</TransactionNumber><Amount>82.35</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="67131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190006</TransactionNumber><Amount>177</Amount><SupplierName>Cohens Chemist</SupplierName></row>
<row _id="67132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190006</TransactionNumber><Amount>638.9</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="67133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190006</TransactionNumber><Amount>39</Amount><SupplierName>Bishopthorpe Pharmacy Ltd</SupplierName></row>
<row _id="67134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190034</TransactionNumber><Amount>92.45</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="67135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190034</TransactionNumber><Amount>340.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="67136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190001</TransactionNumber><Amount>1154.6</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="67137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190001</TransactionNumber><Amount>62.75</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="67138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190011</TransactionNumber><Amount>387.31</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190020</TransactionNumber><Amount>16.25</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="67140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>799</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>132</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>926</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>909</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>181</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>1319</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>185</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>16</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>430</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>318</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>78</Amount><SupplierName>Exegesis Special Data Management</SupplierName></row>
<row _id="67153"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>4441.31</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="67154"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>46.53</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="67155"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>536.82</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="67156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>729.93</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="67157"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>1667.03</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="67158"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190010</TransactionNumber><Amount>833.52</Amount><SupplierName>Oracle Corporation Uk Ltd</SupplierName></row>
<row _id="67159"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190127</TransactionNumber><Amount>8</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="67160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190032</TransactionNumber><Amount>76.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190032</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67162"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190055</TransactionNumber><Amount>404.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="67163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190124</TransactionNumber><Amount>70.55</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="67164"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190052</TransactionNumber><Amount>5600</Amount><SupplierName>Jadu Limited</SupplierName></row>
<row _id="67165"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190040</TransactionNumber><Amount>121.5</Amount><SupplierName>SCMG Enterprises Limited</SupplierName></row>
<row _id="67166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190126</TransactionNumber><Amount>9.88</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67167"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190038</TransactionNumber><Amount>200.5</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="67168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190077</TransactionNumber><Amount>42.5</Amount><SupplierName>York City In The Community</SupplierName></row>
<row _id="67169"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190029</TransactionNumber><Amount>67.6</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="67170"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190079</TransactionNumber><Amount>292.11</Amount><SupplierName>Gap Group Ltd</SupplierName></row>
<row _id="67171"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190092</TransactionNumber><Amount>47.92</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="67172"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190093</TransactionNumber><Amount>53.9</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="67173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190095</TransactionNumber><Amount>365</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="67174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190104</TransactionNumber><Amount>81.65</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="67175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190104</TransactionNumber><Amount>58.72</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="67176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190104</TransactionNumber><Amount>620.34</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="67177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190104</TransactionNumber><Amount>30</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="67178"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190114</TransactionNumber><Amount>1884</Amount><SupplierName>Bexhill Steel Works Ltd</SupplierName></row>
<row _id="67179"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190114</TransactionNumber><Amount>376</Amount><SupplierName>Bexhill Steel Works Ltd</SupplierName></row>
<row _id="67180"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190009</TransactionNumber><Amount>325.5</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="67181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190029</TransactionNumber><Amount>16.2</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="67182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190044</TransactionNumber><Amount>31638.82</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="67183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190044</TransactionNumber><Amount>75603.16</Amount><SupplierName>Gentoo Construction Limited</SupplierName></row>
<row _id="67184"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190120</TransactionNumber><Amount>20</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="67185"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190120</TransactionNumber><Amount>150</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="67186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190120</TransactionNumber><Amount>27</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="67187"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190012</TransactionNumber><Amount>13.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190113</TransactionNumber><Amount>3230</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="67189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190136</TransactionNumber><Amount>86.67</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="67190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190136</TransactionNumber><Amount>86.67</Amount><SupplierName>BAAF Registered Charity</SupplierName></row>
<row _id="67191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190146</TransactionNumber><Amount>1047.72</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="67192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190146</TransactionNumber><Amount>828.72</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="67193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190152</TransactionNumber><Amount>110.35</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="67194"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190133</TransactionNumber><Amount>1305</Amount><SupplierName>Rediweld Rubber &amp; Plastics Ltd</SupplierName></row>
<row _id="67195"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190133</TransactionNumber><Amount>125</Amount><SupplierName>Lucy Zodion Limited</SupplierName></row>
<row _id="67196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190133</TransactionNumber><Amount>9.75</Amount><SupplierName>Lucy Zodion Limited</SupplierName></row>
<row _id="67197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190147</TransactionNumber><Amount>75</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="67198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190152</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190141</TransactionNumber><Amount>22.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190141</TransactionNumber><Amount>138</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190135</TransactionNumber><Amount>18192.86</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="67202"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190128</TransactionNumber><Amount>25.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190131</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190131</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190137</TransactionNumber><Amount>17.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190137</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190132</TransactionNumber><Amount>286</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="67208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190143</TransactionNumber><Amount>5</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="67209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190138</TransactionNumber><Amount>1415</Amount><SupplierName>Community Products (UK) Ltd</SupplierName></row>
<row _id="67210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190138</TransactionNumber><Amount>26.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="67211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190138</TransactionNumber><Amount>102</Amount><SupplierName>Community Products (UK) Ltd</SupplierName></row>
<row _id="67212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190134</TransactionNumber><Amount>12.99</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="67213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190139</TransactionNumber><Amount>199.17</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="67214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190132</TransactionNumber><Amount>20.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="67215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190144</TransactionNumber><Amount>357.35</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="67216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190142</TransactionNumber><Amount>123.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="67217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190142</TransactionNumber><Amount>16.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="67218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190129</TransactionNumber><Amount>165</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="67219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190147</TransactionNumber><Amount>266</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="67220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190140</TransactionNumber><Amount>96.8</Amount><SupplierName>Helen Smith</SupplierName></row>
<row _id="67222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190151</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190151</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190145</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="67225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190132</TransactionNumber><Amount>293.3</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="67226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190133</TransactionNumber><Amount>3785</Amount><SupplierName>Rediweld Rubber &amp; Plastics Ltd</SupplierName></row>
<row _id="67227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190150</TransactionNumber><Amount>571.5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="67228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190150</TransactionNumber><Amount>1200</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="67229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190130</TransactionNumber><Amount>1167</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="67230"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>16/02/2013</Date><TransactionNumber>CR0000190149</TransactionNumber><Amount>324</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="67231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190171</TransactionNumber><Amount>210</Amount><SupplierName>Central Law Training</SupplierName></row>
<row _id="67233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190258</TransactionNumber><Amount>180</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="67234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190176</TransactionNumber><Amount>1275.57</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="67235"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190237</TransactionNumber><Amount>421.2</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="67236"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190237</TransactionNumber><Amount>348.3</Amount><SupplierName>Randstad CPE Ltd</SupplierName></row>
<row _id="67237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190168</TransactionNumber><Amount>1765.76</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="67238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190168</TransactionNumber><Amount>133.6</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="67239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190168</TransactionNumber><Amount>105.4</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="67240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190172</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="67241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190243</TransactionNumber><Amount>1600</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="67242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67243"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190176</TransactionNumber><Amount>571.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="67244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190240</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="67245"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>727.28</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>295.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190224</TransactionNumber><Amount>40.8</Amount><SupplierName>Poppleton Community Trust</SupplierName></row>
<row _id="67248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190199</TransactionNumber><Amount>7.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190201</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67250"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190236</TransactionNumber><Amount>25.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67251"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190236</TransactionNumber><Amount>40.88</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190256</TransactionNumber><Amount>-840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190256</TransactionNumber><Amount>-735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="67257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190256</TransactionNumber><Amount>-735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190256</TransactionNumber><Amount>-810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="67260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190256</TransactionNumber><Amount>-840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190256</TransactionNumber><Amount>-735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190257</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="67272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>3.42</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>5.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>15.56</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>1.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>3.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>14.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>3.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>8.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>4.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>15.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>4.68</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>11.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>10.55</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>10.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>17.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>2.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>2.15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>11.96</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>6.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>1.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190230</TransactionNumber><Amount>45</Amount><SupplierName>Guest Medical Ltd</SupplierName></row>
<row _id="67298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190230</TransactionNumber><Amount>10</Amount><SupplierName>Guest Medical Ltd</SupplierName></row>
<row _id="67299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190172</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190172</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190172</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190172</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190172</TransactionNumber><Amount>26.76</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67304"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190198</TransactionNumber><Amount>685.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67305"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190198</TransactionNumber><Amount>1026.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>16461.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190198</TransactionNumber><Amount>898.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67308"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>1643.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67309"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>-2801.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67310"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>1622.47</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67311"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>60055.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190223</TransactionNumber><Amount>90</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="67313"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190174</TransactionNumber><Amount>368.64</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="67314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190174</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="67315"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190174</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="67316"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190184</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="67317"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>490</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="67318"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>285.2</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="67319"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190189</TransactionNumber><Amount>78.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="67320"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190198</TransactionNumber><Amount>1164.71</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="67321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190219</TransactionNumber><Amount>38543.59</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="67322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190219</TransactionNumber><Amount>33273.57</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="67323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190219</TransactionNumber><Amount>23769.67</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="67324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190219</TransactionNumber><Amount>68948.98</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="67325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>2240.86</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>25172.72</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>28234</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>2460.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>3854.34</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>896.23</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>2122.92</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190218</TransactionNumber><Amount>3806.28</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190160</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190160</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190263</TransactionNumber><Amount>9.8</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="67336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190156</TransactionNumber><Amount>427</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="67337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190161</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="67338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>428</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="67339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>120</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="67340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="67341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>760</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="67342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="67343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>132</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="67344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>93.75</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="67345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190220</TransactionNumber><Amount>856</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="67346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190221</TransactionNumber><Amount>650</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="67347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190229</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="67348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190230</TransactionNumber><Amount>93.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="67349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190230</TransactionNumber><Amount>223.2</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="67350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190230</TransactionNumber><Amount>75.3</Amount><SupplierName>Smitcare Ltd</SupplierName></row>
<row _id="67351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190234</TransactionNumber><Amount>450</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="67352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190234</TransactionNumber><Amount>198</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="67353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190238</TransactionNumber><Amount>91.22</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="67354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190198</TransactionNumber><Amount>295</Amount><SupplierName>Nationwide Windscreens (York) Ltd</SupplierName></row>
<row _id="67355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190250</TransactionNumber><Amount>60.92</Amount><SupplierName>North Area Adult &amp; Community Education</SupplierName></row>
<row _id="67356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190259</TransactionNumber><Amount>148</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="67357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190263</TransactionNumber><Amount>48.97</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="67358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>24</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>41.83</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>6.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190217</TransactionNumber><Amount>77.3</Amount><SupplierName>Countrywide Healthcare Supplies Ltd</SupplierName></row>
<row _id="67362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>8.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>660</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>485</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>2160</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>1806</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>110</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>112</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>8.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>12.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>3</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>220</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>118.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>8.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>720</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67382"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67383"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>77</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>1.2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190153</TransactionNumber><Amount>208</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>405</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>120</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>12</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>484</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>717</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>48.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>2.85</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>9.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>2.45</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>3.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>270</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>96</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>3.85</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>173</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>9.3</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>12.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>154</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>38.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>110</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>87.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190157</TransactionNumber><Amount>3.75</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>4.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>480</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190158</TransactionNumber><Amount>265</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>154</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>89.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>176</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>136.52</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>240</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>76</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="67451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190165</TransactionNumber><Amount>94.4</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="67452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190155</TransactionNumber><Amount>352.97</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="67453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190155</TransactionNumber><Amount>64.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="67454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>5.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190164</TransactionNumber><Amount>10.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190167</TransactionNumber><Amount>42.32</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="67457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190167</TransactionNumber><Amount>8.53</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="67458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190167</TransactionNumber><Amount>27.17</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="67459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190167</TransactionNumber><Amount>99.84</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="67460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190204</TransactionNumber><Amount>6.42</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190204</TransactionNumber><Amount>148.68</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190231</TransactionNumber><Amount>36.31</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190231</TransactionNumber><Amount>37.91</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190232</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="67465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190232</TransactionNumber><Amount>117.77</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="67466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190247</TransactionNumber><Amount>12.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190249</TransactionNumber><Amount>59.99</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190249</TransactionNumber><Amount>46.21</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190260</TransactionNumber><Amount>28.1</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="67470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190263</TransactionNumber><Amount>27.29</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="67471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>24.13</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>10.08</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>36.74</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>5.5</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67475"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190175</TransactionNumber><Amount>129.16</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67476"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190252</TransactionNumber><Amount>-8.16</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190253</TransactionNumber><Amount>22.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190221</TransactionNumber><Amount>340.78</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="67479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190169</TransactionNumber><Amount>275</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="67480"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190194</TransactionNumber><Amount>21.5</Amount><SupplierName>The Architect Shop</SupplierName></row>
<row _id="67481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>10</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>27.6</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>41.4</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>75.9</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>2.69</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>20</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>62.1</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190222</TransactionNumber><Amount>8.07</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="67493"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190203</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>10.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>9.48</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>1.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190205</TransactionNumber><Amount>1.71</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190206</TransactionNumber><Amount>0.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190206</TransactionNumber><Amount>4.55</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190245</TransactionNumber><Amount>3.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190246</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67502"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190242</TransactionNumber><Amount>650</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
<row _id="67503"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190227</TransactionNumber><Amount>13440</Amount><SupplierName>Mazars LLP</SupplierName></row>
<row _id="67504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190180</TransactionNumber><Amount>532.48</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="67507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190233</TransactionNumber><Amount>120</Amount><SupplierName>ITSA</SupplierName></row>
<row _id="67508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190233</TransactionNumber><Amount>120</Amount><SupplierName>ITSA</SupplierName></row>
<row _id="67509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190170</TransactionNumber><Amount>14000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="67510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190170</TransactionNumber><Amount>2000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="67511"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190186</TransactionNumber><Amount>525</Amount><SupplierName>Utilities Analysis</SupplierName></row>
<row _id="67512"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190226</TransactionNumber><Amount>1200</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="67513"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190226</TransactionNumber><Amount>320</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="67514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190177</TransactionNumber><Amount>75</Amount><SupplierName>Dolly`s Sandwich Shop</SupplierName></row>
<row _id="67515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190159</TransactionNumber><Amount>334.97</Amount><SupplierName>Coachwise Ltd</SupplierName></row>
<row _id="67516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190159</TransactionNumber><Amount>9.95</Amount><SupplierName>Coachwise Ltd</SupplierName></row>
<row _id="67517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190224</TransactionNumber><Amount>350</Amount><SupplierName>Grit Track and Trail</SupplierName></row>
<row _id="67518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>JMCO00033809</TransactionNumber><Amount>41192.1</Amount><SupplierName>Derbyshire County PCT</SupplierName></row>
<row _id="67519"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190228</TransactionNumber><Amount>6220</Amount><SupplierName>The Audit Commission For Local Authorities</SupplierName></row>
<row _id="67520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190185</TransactionNumber><Amount>21</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="67521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190166</TransactionNumber><Amount>208.7</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="67522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190166</TransactionNumber><Amount>234.9</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="67523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190241</TransactionNumber><Amount>1342.35</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="67524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190162</TransactionNumber><Amount>16.25</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="67525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190173</TransactionNumber><Amount>4.02</Amount><SupplierName>OCS Group UK Ltd T/a Cannon</SupplierName></row>
<row _id="67526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190178</TransactionNumber><Amount>100</Amount><SupplierName>Hartleys</SupplierName></row>
<row _id="67527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190182</TransactionNumber><Amount>40</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="67528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190188</TransactionNumber><Amount>20</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="67529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190188</TransactionNumber><Amount>180</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="67530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190188</TransactionNumber><Amount>30</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="67531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190188</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="67532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190188</TransactionNumber><Amount>805</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="67533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190188</TransactionNumber><Amount>180</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="67534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190197</TransactionNumber><Amount>80</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="67535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190197</TransactionNumber><Amount>1452.5</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="67536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190197</TransactionNumber><Amount>176</Amount><SupplierName>Caroline`s Child Care</SupplierName></row>
<row _id="67537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190183</TransactionNumber><Amount>154.5</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="67538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190262</TransactionNumber><Amount>70</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="67539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190262</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="67540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190262</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="67541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190262</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="67542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190262</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="67543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190254</TransactionNumber><Amount>925</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="67544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190254</TransactionNumber><Amount>50</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="67545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190179</TransactionNumber><Amount>16.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190178</TransactionNumber><Amount>3750</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="67547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190191</TransactionNumber><Amount>458.33</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="67548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190167</TransactionNumber><Amount>13.96</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="67549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190197</TransactionNumber><Amount>100</Amount><SupplierName>Candi</SupplierName></row>
<row _id="67552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190263</TransactionNumber><Amount>30.85</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="67553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190161</TransactionNumber><Amount>851</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="67554"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190161</TransactionNumber><Amount>8.97</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="67555"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190216</TransactionNumber><Amount>1562</Amount><SupplierName>Willsden Steel Ltd</SupplierName></row>
<row _id="67556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190216</TransactionNumber><Amount>176.04</Amount><SupplierName>Minster Engineering Co Ltd</SupplierName></row>
<row _id="67557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190229</TransactionNumber><Amount>33</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="67558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190244</TransactionNumber><Amount>44</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="67559"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190161</TransactionNumber><Amount>101.17</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="67560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190161</TransactionNumber><Amount>142.8</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="67561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190226</TransactionNumber><Amount>3928</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="67562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190244</TransactionNumber><Amount>22</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="67563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190248</TransactionNumber><Amount>191.18</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="67564"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190248</TransactionNumber><Amount>8.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="67565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190287</TransactionNumber><Amount>210</Amount><SupplierName>Central Law Training</SupplierName></row>
<row _id="67566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190389</TransactionNumber><Amount>400</Amount><SupplierName>CJ Associates Training Ltd</SupplierName></row>
<row _id="67567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190416</TransactionNumber><Amount>20</Amount><SupplierName>Coverdales Opticians</SupplierName></row>
<row _id="67568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190277</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="67569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190350</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="67570"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190397</TransactionNumber><Amount>566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="67571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190283</TransactionNumber><Amount>40.73</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="67572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190288</TransactionNumber><Amount>123.43</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="67573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190288</TransactionNumber><Amount>160</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="67574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183336</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="67577"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190415</TransactionNumber><Amount>430</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67578"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190388</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="67579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190388</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="67580"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190297</TransactionNumber><Amount>1480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="67581"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190310</TransactionNumber><Amount>47.7</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="67582"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190323</TransactionNumber><Amount>313.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="67583"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190323</TransactionNumber><Amount>137.3</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="67584"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190378</TransactionNumber><Amount>77.12</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="67585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Internal Venue Hire</ExpenseCategory><ExpenditureCode>12220</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190275</TransactionNumber><Amount>24</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="67586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190416</TransactionNumber><Amount>8.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190422</TransactionNumber><Amount>275.21</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190422</TransactionNumber><Amount>43.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190416</TransactionNumber><Amount>19.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="67590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190392</TransactionNumber><Amount>6.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190410</TransactionNumber><Amount>221</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="67592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>1789.92</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>1818.56</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>316.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>1249.21</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>503.42</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>1574.18</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>5034.15</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>5407.97</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>130.52</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>689.87</Amount><SupplierName>Mitie Cleaning &amp; Support Services Ltd</SupplierName></row>
<row _id="67603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190420</TransactionNumber><Amount>128.6</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="67604"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190414</TransactionNumber><Amount>2051.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67605"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190406</TransactionNumber><Amount>776.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190408</TransactionNumber><Amount>1326.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>289.08</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>261.07</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190417</TransactionNumber><Amount>2131.36</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="67610"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190436</TransactionNumber><Amount>2600.5</Amount><SupplierName>Post Office Ltd</SupplierName></row>
<row _id="67611"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190334</TransactionNumber><Amount>8038.63</Amount><SupplierName>Allstar Business Solutions Ltd</SupplierName></row>
<row _id="67612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190318</TransactionNumber><Amount>36.9</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="67613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190341</TransactionNumber><Amount>51</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="67614"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190362</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="67615"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190362</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="67616"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190362</TransactionNumber><Amount>380</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="67617"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190423</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="67618"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190423</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="67619"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190320</TransactionNumber><Amount>196.25</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="67620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190320</TransactionNumber><Amount>156.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="67621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190320</TransactionNumber><Amount>195.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="67622"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190320</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="67623"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190320</TransactionNumber><Amount>139.54</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="67624"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190320</TransactionNumber><Amount>203.09</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="67625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190343</TransactionNumber><Amount>3325</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="67626"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190341</TransactionNumber><Amount>83.35</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="67627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190341</TransactionNumber><Amount>18.49</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="67628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190341</TransactionNumber><Amount>28.5</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="67629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190341</TransactionNumber><Amount>103.37</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="67630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190267</TransactionNumber><Amount>15.86</Amount><SupplierName>LanguageLine Solutions</SupplierName></row>
<row _id="67631"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190309</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67632"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190322</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67633"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190322</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190329</TransactionNumber><Amount>22.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190365</TransactionNumber><Amount>26.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190365</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190365</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190365</TransactionNumber><Amount>26.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190442</TransactionNumber><Amount>104.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190442</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190442</TransactionNumber><Amount>8.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190442</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="67643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190281</TransactionNumber><Amount>8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="67644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190411</TransactionNumber><Amount>51.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="67645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190313</TransactionNumber><Amount>6.3</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="67646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190285</TransactionNumber><Amount>204</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="67647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190368</TransactionNumber><Amount>1.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190407</TransactionNumber><Amount>200</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="67649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190276</TransactionNumber><Amount>199.17</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="67650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190335</TransactionNumber><Amount>314.24</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="67651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190346</TransactionNumber><Amount>933.33</Amount><SupplierName>Yorkshire Film Archive</SupplierName></row>
<row _id="67652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190358</TransactionNumber><Amount>22937.27</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="67653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190378</TransactionNumber><Amount>85.9</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="67654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190393</TransactionNumber><Amount>89.96</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="67655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190393</TransactionNumber><Amount>6.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="67656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190394</TransactionNumber><Amount>62.58</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="67657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190401</TransactionNumber><Amount>83</Amount><SupplierName>Blinds Direct</SupplierName></row>
<row _id="67658"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190401</TransactionNumber><Amount>83</Amount><SupplierName>Blinds Direct</SupplierName></row>
<row _id="67659"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190401</TransactionNumber><Amount>83</Amount><SupplierName>Blinds Direct</SupplierName></row>
<row _id="67660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190393</TransactionNumber><Amount>81.38</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="67661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190393</TransactionNumber><Amount>70.52</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="67662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190393</TransactionNumber><Amount>112.46</Amount><SupplierName>Action on Hearing Loss</SupplierName></row>
<row _id="67663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190311</TransactionNumber><Amount>1.29</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="67664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190311</TransactionNumber><Amount>2.9</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="67665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190311</TransactionNumber><Amount>0.38</Amount><SupplierName>Viking Direct</SupplierName></row>
<row _id="67666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190324</TransactionNumber><Amount>102.86</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="67667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190325</TransactionNumber><Amount>24.57</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="67668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190345</TransactionNumber><Amount>78.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190367</TransactionNumber><Amount>1500</Amount><SupplierName>Youth Work Unit Yorkshire &amp; The Humber</SupplierName></row>
<row _id="67670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>18.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>14.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>17.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>19.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>24</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>18.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>19.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>10.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>41.93</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>51.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>32.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>13.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>20.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="67686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="67690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>6.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>10.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>2.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>6.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="67696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190369</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190377</TransactionNumber><Amount>-1.11</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="67703"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190423</TransactionNumber><Amount>178.75</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
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<row _id="67709"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190423</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="67710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190428</TransactionNumber><Amount>29800</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="67711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190279</TransactionNumber><Amount>290.99</Amount><SupplierName>Central Platform Services Ltd</SupplierName></row>
<row _id="67712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>73.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>86</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190289</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190290</TransactionNumber><Amount>-78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190290</TransactionNumber><Amount>-50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>65.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>82.92</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>69.89</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>12.55</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>129.09</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190291</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190292</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190292</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190292</TransactionNumber><Amount>48</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="67772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190292</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="67906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190372</TransactionNumber><Amount>81</Amount><SupplierName>Philip C Huyton (Dairyman)</SupplierName></row>
<row _id="67907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190380</TransactionNumber><Amount>5.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="67908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190445</TransactionNumber><Amount>71.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="67909"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>883.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>795.15</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>574.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67912"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>947.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67913"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>297.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67914"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>164.16</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67915"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>129.6</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>201.6</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>718.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67918"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>90.84</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>467.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190296</TransactionNumber><Amount>991.2</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="67921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190435</TransactionNumber><Amount>284.74</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="67922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190312</TransactionNumber><Amount>556.24</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="67923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190312</TransactionNumber><Amount>25</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="67924"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190317</TransactionNumber><Amount>152.04</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="67925"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190317</TransactionNumber><Amount>220.18</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="67926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>2.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>2.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>2.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>5.91</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>3.73</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>0.79</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190327</TransactionNumber><Amount>0.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67934"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190351</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67935"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190351</TransactionNumber><Amount>5.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67936"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190351</TransactionNumber><Amount>11.55</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190366</TransactionNumber><Amount>1.58</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190366</TransactionNumber><Amount>2.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190366</TransactionNumber><Amount>9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190366</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190366</TransactionNumber><Amount>6.46</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190368</TransactionNumber><Amount>6.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190368</TransactionNumber><Amount>10.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190368</TransactionNumber><Amount>1.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190375</TransactionNumber><Amount>910</Amount><SupplierName>Pillarbox Limited</SupplierName></row>
<row _id="67946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190390</TransactionNumber><Amount>1.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190390</TransactionNumber><Amount>3.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190390</TransactionNumber><Amount>9.94</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190390</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190390</TransactionNumber><Amount>3.42</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190438</TransactionNumber><Amount>5.61</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="67952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190272</TransactionNumber><Amount>569</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="67953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190283</TransactionNumber><Amount>300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="67954"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190321</TransactionNumber><Amount>1199.1</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="67955"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190364</TransactionNumber><Amount>1180</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="67956"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190403</TransactionNumber><Amount>21.5</Amount><SupplierName>The Architect Shop</SupplierName></row>
<row _id="67957"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033832</TransactionNumber><Amount>-1180</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="67958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190287</TransactionNumber><Amount>192.64</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="67959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190407</TransactionNumber><Amount>71.7</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="67960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190271</TransactionNumber><Amount>1310.22</Amount><SupplierName>Elan Public Transport Consultancy Ltd</SupplierName></row>
<row _id="67961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190315</TransactionNumber><Amount>1125</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="67962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190344</TransactionNumber><Amount>593</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="67963"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190363</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="67964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033832</TransactionNumber><Amount>1180</Amount><SupplierName>A W Blanchard</SupplierName></row>
<row _id="67965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190294</TransactionNumber><Amount>108427.7</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="67966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190339</TransactionNumber><Amount>-158.98</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="67967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190339</TransactionNumber><Amount>-1029.55</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="67968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>143.75</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="67969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>145.2</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="67970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="67971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="67972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="67973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="67974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>512</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="67975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>722.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="67976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>284.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="67977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>789.2</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="67978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>2591.72</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="67979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>155.99</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="67980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>382.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>382.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>4263.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>1350.69</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>2610</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>5255.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>261</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="67987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="67989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>13.04</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="67990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>310.84</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
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<row _id="67994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>2114.82</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="67996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>93.44</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="67997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>205.92</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="67998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>186.97</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="67999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>333.52</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="68000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>2300.53</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="68001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>424.48</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="68002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>318.36</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="68003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>2274</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="68004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>946.2</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="68005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>6965.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="68006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>109.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="68007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>1252.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="68008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>1248</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="68009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>1920</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
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<row _id="68011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>1157.14</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>280</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="68014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>2372.14</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>1764.64</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>1446.43</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>2545.72</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>2468.57</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="68020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>1967.14</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="68022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>162.13</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="68023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>120</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="68024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>335.18</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="68025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190354</TransactionNumber><Amount>335.18</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="68026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>366</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="68027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>250.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="68028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>139.45</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>516.31</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>119.5</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>442.58</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>49.8</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>184.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>29.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>155.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="68036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>939.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="68037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>237.4</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="68038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>811.4</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
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<row _id="68041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>249.48</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="68043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190352</TransactionNumber><Amount>144.1</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="68081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>549.2</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="68083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190353</TransactionNumber><Amount>549.2</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="68091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190359</TransactionNumber><Amount>908.32</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="68092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190340</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
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<row _id="68094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190431</TransactionNumber><Amount>288.1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="68102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190437</TransactionNumber><Amount>-309.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="68103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190286</TransactionNumber><Amount>175</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="68104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190433</TransactionNumber><Amount>90.28</Amount><SupplierName>Eborlight Properties Ltd</SupplierName></row>
<row _id="68105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190425</TransactionNumber><Amount>1574</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="68106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190267</TransactionNumber><Amount>29.28</Amount><SupplierName>LanguageLine Solutions</SupplierName></row>
<row _id="68107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190281</TransactionNumber><Amount>39</Amount><SupplierName>SKF Lo Chemists Limited</SupplierName></row>
<row _id="68108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190281</TransactionNumber><Amount>319.5</Amount><SupplierName>Whitworth Chemists Limited</SupplierName></row>
<row _id="68109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190281</TransactionNumber><Amount>103.5</Amount><SupplierName>Asda Pharmacy Ltd</SupplierName></row>
<row _id="68110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190426</TransactionNumber><Amount>42</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="68111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190274</TransactionNumber><Amount>81</Amount><SupplierName>Adoption UK</SupplierName></row>
<row _id="68112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190281</TransactionNumber><Amount>13333.33</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="68113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190293</TransactionNumber><Amount>608.25</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="68114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190304</TransactionNumber><Amount>4761.5</Amount><SupplierName>The Children`s Society Services</SupplierName></row>
<row _id="68115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190304</TransactionNumber><Amount>60</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="68116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190360</TransactionNumber><Amount>30000</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="68117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190401</TransactionNumber><Amount>48</Amount><SupplierName>York Hospital Broadcasting Service</SupplierName></row>
<row _id="68118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190445</TransactionNumber><Amount>37.69</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190445</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190427</TransactionNumber><Amount>1998.25</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="68121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190427</TransactionNumber><Amount>548.75</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="68122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190306</TransactionNumber><Amount>39.78</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="68123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190287</TransactionNumber><Amount>40</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="68124"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190285</TransactionNumber><Amount>33.51</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="68125"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190285</TransactionNumber><Amount>24.27</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="68126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190444</TransactionNumber><Amount>94.7</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="68127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190295</TransactionNumber><Amount>16.98</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="68128"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190316</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="68129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190316</TransactionNumber><Amount>26.62</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="68130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190434</TransactionNumber><Amount>4292</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="68131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190434</TransactionNumber><Amount>3125</Amount><SupplierName>Pre-School Learning Alliance-The Humber</SupplierName></row>
<row _id="68132"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190266</TransactionNumber><Amount>5000</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
<row _id="68133"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190270</TransactionNumber><Amount>5750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="68134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187787</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187787</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187788</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187788</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188389</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188390</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188390</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188390</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188391</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190347</TransactionNumber><Amount>32</Amount><SupplierName>The Cremation Society Of Great Britain</SupplierName></row>
<row _id="68144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190402</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="68145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190268</TransactionNumber><Amount>600</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="68146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190305</TransactionNumber><Amount>700</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="68147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190361</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="68148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190405</TransactionNumber><Amount>25</Amount><SupplierName>Arden House Medical Practice</SupplierName></row>
<row _id="68149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188391</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190418</TransactionNumber><Amount>106</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="68151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190271</TransactionNumber><Amount>3212</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="68152"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190307</TransactionNumber><Amount>2636</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="68153"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190307</TransactionNumber><Amount>615.51</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="68154"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190307</TransactionNumber><Amount>3594.25</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="68155"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190307</TransactionNumber><Amount>980</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="68156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190395</TransactionNumber><Amount>121.95</Amount><SupplierName>Journey of Life Ltd t/a Jofli Bear</SupplierName></row>
<row _id="68157"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190323</TransactionNumber><Amount>394.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68158"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190398</TransactionNumber><Amount>1600</Amount><SupplierName>Willsden Steel Ltd</SupplierName></row>
<row _id="68159"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190398</TransactionNumber><Amount>30.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68160"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190273</TransactionNumber><Amount>48.46</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="68161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190278</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="68162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190280</TransactionNumber><Amount>1590</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="68163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190280</TransactionNumber><Amount>2001</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="68164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190349</TransactionNumber><Amount>10410.03</Amount><SupplierName>Herbert T Forrest Limited</SupplierName></row>
<row _id="68165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190349</TransactionNumber><Amount>15575.73</Amount><SupplierName>Herbert T Forrest Limited</SupplierName></row>
<row _id="68166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190404</TransactionNumber><Amount>16488</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="68167"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190424</TransactionNumber><Amount>570</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="68168"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190427</TransactionNumber><Amount>44.9</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="68169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCC00027072</TransactionNumber><Amount>-863.59</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="68170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033811</TransactionNumber><Amount>-13394.93</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="68171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033812</TransactionNumber><Amount>-20175.15</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="68172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033813</TransactionNumber><Amount>-4142.06</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="68173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033815</TransactionNumber><Amount>-9106.23</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="68174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033816</TransactionNumber><Amount>-841.81</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="68175"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190278</TransactionNumber><Amount>7608.25</Amount><SupplierName>Wessex Lift Company Ltd</SupplierName></row>
<row _id="68176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190323</TransactionNumber><Amount>20013.65</Amount><SupplierName>Selwood Ltd</SupplierName></row>
<row _id="68177"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190316</TransactionNumber><Amount>73.44</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="68178"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190308</TransactionNumber><Amount>1767.94</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="68179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033833</TransactionNumber><Amount>1659</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="68180"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033833</TransactionNumber><Amount>-1659</Amount><SupplierName>Shulmans</SupplierName></row>
<row _id="68181"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033834</TransactionNumber><Amount>4200</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="68182"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>JMCO00033834</TransactionNumber><Amount>-4200</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="68183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188393</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190454</TransactionNumber><Amount>500</Amount><SupplierName>Talking Life Limited</SupplierName></row>
<row _id="68185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190454</TransactionNumber><Amount>200</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="68186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190492</TransactionNumber><Amount>0</Amount><SupplierName>The Fostering Network</SupplierName></row>
<row _id="68187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190538</TransactionNumber><Amount>-200</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="68188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190538</TransactionNumber><Amount>-5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="68189"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190609</TransactionNumber><Amount>2000</Amount><SupplierName>North Yorkshire Fire &amp; Rescue Authority</SupplierName></row>
<row _id="68190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188396</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68191"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190473</TransactionNumber><Amount>1595</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="68192"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190473</TransactionNumber><Amount>555</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="68193"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190473</TransactionNumber><Amount>478</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="68194"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190473</TransactionNumber><Amount>1367.9</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="68195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190506</TransactionNumber><Amount>32</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="68196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190506</TransactionNumber><Amount>99</Amount><SupplierName>Key Industrial Equipment Ltd</SupplierName></row>
<row _id="68197"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190608</TransactionNumber><Amount>300</Amount><SupplierName>Albert Thundercliffe</SupplierName></row>
<row _id="68198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190611</TransactionNumber><Amount>-120.66</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="68199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190615</TransactionNumber><Amount>194.4</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="68200"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>22.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190662</TransactionNumber><Amount>422.99</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="68202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>14.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190493</TransactionNumber><Amount>311.04</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="68204"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190498</TransactionNumber><Amount>338.24</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="68205"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190512</TransactionNumber><Amount>50.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="68206"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>364</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68207"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>3.02</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>8.49</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190467</TransactionNumber><Amount>800</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="68211"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190613</TransactionNumber><Amount>537.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68212"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190627</TransactionNumber><Amount>275.52</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68213"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190637</TransactionNumber><Amount>724.64</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190656</TransactionNumber><Amount>70</Amount><SupplierName>Recresco Ltd</SupplierName></row>
<row _id="68215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190659</TransactionNumber><Amount>1047.28</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="68216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190472</TransactionNumber><Amount>71.9</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
<row _id="68217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190472</TransactionNumber><Amount>79.8</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
<row _id="68218"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190472</TransactionNumber><Amount>8</Amount><SupplierName>Ede &amp; Ravenscroft</SupplierName></row>
<row _id="68219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Brickwork Repairs</ExpenseCategory><ExpenditureCode>16110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>73.97</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190614</TransactionNumber><Amount>975</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="68221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>1200</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="68222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>1530</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="68223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190548</TransactionNumber><Amount>161.19</Amount><SupplierName>Straight Plc</SupplierName></row>
<row _id="68224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>7.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>80.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>29.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190456</TransactionNumber><Amount>15.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190457</TransactionNumber><Amount>117</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190474</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190474</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190502</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190519</TransactionNumber><Amount>9.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190519</TransactionNumber><Amount>5.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190519</TransactionNumber><Amount>3.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190519</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190583</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190583</TransactionNumber><Amount>6.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190584</TransactionNumber><Amount>11.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190584</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190584</TransactionNumber><Amount>8.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190584</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190584</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="68248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>7.47</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190466</TransactionNumber><Amount>28</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="68250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190595</TransactionNumber><Amount>29</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="68251"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190639</TransactionNumber><Amount>1150</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68252"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190639</TransactionNumber><Amount>506.76</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68253"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190661</TransactionNumber><Amount>832.01</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190627</TransactionNumber><Amount>796.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68255"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190637</TransactionNumber><Amount>907.8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="68256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>5.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>3.74</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190452</TransactionNumber><Amount>24318</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="68264"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190449</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68265"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190449</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190536</TransactionNumber><Amount>163.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190536</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68268"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190540</TransactionNumber><Amount>132.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190550</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190579</TransactionNumber><Amount>181</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190579</TransactionNumber><Amount>181</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190619</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190619</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190619</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190619</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190619</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190619</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>36.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>1.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190657</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190453</TransactionNumber><Amount>56.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="68282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190470</TransactionNumber><Amount>8.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="68283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190470</TransactionNumber><Amount>21.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="68284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190618</TransactionNumber><Amount>86.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="68285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>70.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190488</TransactionNumber><Amount>38.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="68287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190563</TransactionNumber><Amount>880</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="68288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>40</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="68289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190473</TransactionNumber><Amount>29.45</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="68290"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190474</TransactionNumber><Amount>147.45</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="68291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190474</TransactionNumber><Amount>383.22</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="68292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188396</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190482</TransactionNumber><Amount>106</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="68294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190482</TransactionNumber><Amount>117.85</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="68295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190493</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="68296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190495</TransactionNumber><Amount>124</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="68297"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190498</TransactionNumber><Amount>338.24</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="68298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190541</TransactionNumber><Amount>205</Amount><SupplierName>Cromwell Polythene Ltd</SupplierName></row>
<row _id="68299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190549</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="68300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190549</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="68301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190554</TransactionNumber><Amount>20383.65</Amount><SupplierName>West Yorkshire Passenger Transport Executive</SupplierName></row>
<row _id="68302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190561</TransactionNumber><Amount>117</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="68303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190561</TransactionNumber><Amount>51</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="68304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190582</TransactionNumber><Amount>120</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="68305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190582</TransactionNumber><Amount>330</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="68306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190582</TransactionNumber><Amount>717</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="68307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190582</TransactionNumber><Amount>72</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="68308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190582</TransactionNumber><Amount>22.9</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="68309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190596</TransactionNumber><Amount>66.58</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="68310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190602</TransactionNumber><Amount>-61.04</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="68311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190621</TransactionNumber><Amount>240.83</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="68312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190621</TransactionNumber><Amount>8.33</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="68313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190646</TransactionNumber><Amount>48.76</Amount><SupplierName>Normans</SupplierName></row>
<row _id="68314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190666</TransactionNumber><Amount>35.9</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="68315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>19.08</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>2.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>2.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>1.25</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>1.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188397</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188397</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190591</TransactionNumber><Amount>89</Amount><SupplierName>Carebase</SupplierName></row>
<row _id="68324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190597</TransactionNumber><Amount>139.95</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="68325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190597</TransactionNumber><Amount>15</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="68326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190597</TransactionNumber><Amount>540.15</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="68327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190597</TransactionNumber><Amount>15</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="68328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>119</Amount><SupplierName>Thorp Arch Powder Coatings</SupplierName></row>
<row _id="68329"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190449</TransactionNumber><Amount>2400</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="68330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190484</TransactionNumber><Amount>-15</Amount><SupplierName>The Association For Science Education</SupplierName></row>
<row _id="68331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190487</TransactionNumber><Amount>15</Amount><SupplierName>The Association For Science Education</SupplierName></row>
<row _id="68332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190494</TransactionNumber><Amount>15.96</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="68333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190499</TransactionNumber><Amount>19.44</Amount><SupplierName>Pasante Ltd</SupplierName></row>
<row _id="68334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190499</TransactionNumber><Amount>10</Amount><SupplierName>Pasante Ltd</SupplierName></row>
<row _id="68335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190500</TransactionNumber><Amount>3.34</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="68336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190500</TransactionNumber><Amount>80.83</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="68337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190500</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="68338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190504</TransactionNumber><Amount>41.4</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="68339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190504</TransactionNumber><Amount>24.5</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="68340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190505</TransactionNumber><Amount>77.25</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="68341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190514</TransactionNumber><Amount>269.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190514</TransactionNumber><Amount>16.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190514</TransactionNumber><Amount>22.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190514</TransactionNumber><Amount>148.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190514</TransactionNumber><Amount>72.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190545</TransactionNumber><Amount>78.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>8.91</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>7.09</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>9.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190556</TransactionNumber><Amount>708.33</Amount><SupplierName>Bendrigg Trust Ltd</SupplierName></row>
<row _id="68351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>49.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>26.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>197.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>8.48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>10</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>17.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>22</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>13.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>9.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>9.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>9.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>17.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>7.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>11.79</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>14.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="68390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>5.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>14.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="68401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190581</TransactionNumber><Amount>6.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190592</TransactionNumber><Amount>41.66</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="68403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190592</TransactionNumber><Amount>29.16</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="68404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190592</TransactionNumber><Amount>3.29</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="68405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190594</TransactionNumber><Amount>140.94</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
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<row _id="68408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190594</TransactionNumber><Amount>7.61</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="68409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190594</TransactionNumber><Amount>111.48</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="68410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190594</TransactionNumber><Amount>107.98</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="68411"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190604</TransactionNumber><Amount>2921.88</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="68412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190620</TransactionNumber><Amount>38</Amount><SupplierName>Pollen Studio</SupplierName></row>
<row _id="68413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190491</TransactionNumber><Amount>180</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="68414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190615</TransactionNumber><Amount>33.28</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="68415"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190625</TransactionNumber><Amount>-5206.5</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="68416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190626</TransactionNumber><Amount>5206.5</Amount><SupplierName>Lexisnexis Butterworths</SupplierName></row>
<row _id="68417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190516</TransactionNumber><Amount>6.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190516</TransactionNumber><Amount>9.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190516</TransactionNumber><Amount>3.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190516</TransactionNumber><Amount>4.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190516</TransactionNumber><Amount>4.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="68422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>8.89</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="68423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>61.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>4.7</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>90</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="68441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>39.74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>53.26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190477</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>16.63</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>5</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>46</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>23.88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190479</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>24</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>4.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>335</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>270</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>178</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>270</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>145</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>1144</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>406.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>270</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>134</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>270</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>134</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>4.9</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>34.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>90</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>240</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>112</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190480</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="68546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>180</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>112</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>132</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>38</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>396</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>143.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>3.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>22</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>2.85</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>9.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>2.85</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>2.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190481</TransactionNumber><Amount>4</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="68572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190535</TransactionNumber><Amount>731.75</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="68574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190585</TransactionNumber><Amount>210</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190585</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190598</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190598</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190598</TransactionNumber><Amount>945</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190598</TransactionNumber><Amount>210</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190598</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190598</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190607</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="68583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="68584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="68585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189022</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="68586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189022</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="68593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190660</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="68594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190665</TransactionNumber><Amount>86.88</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="68595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190457</TransactionNumber><Amount>80.48</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="68596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190459</TransactionNumber><Amount>223.64</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="68598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190460</TransactionNumber><Amount>83.11</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="68599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190464</TransactionNumber><Amount>240</Amount><SupplierName>Bread n Things</SupplierName></row>
<row _id="68600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190505</TransactionNumber><Amount>16.22</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="68601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190544</TransactionNumber><Amount>29.04</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190547</TransactionNumber><Amount>16.65</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="68603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190547</TransactionNumber><Amount>15.28</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="68604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190560</TransactionNumber><Amount>26.34</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="68605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189025</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="68606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>73.61</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190641</TransactionNumber><Amount>205</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="68608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190645</TransactionNumber><Amount>28.88</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="68609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190645</TransactionNumber><Amount>112.51</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="68610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190658</TransactionNumber><Amount>9.45</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="68611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>5.87</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vending Machines</ExpenseCategory><ExpenditureCode>31110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190647</TransactionNumber><Amount>30</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="68613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>62.28</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="68614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>4.4</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="68615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>82.14</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="68616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>140.35</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>214.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>111.9</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>1183.2</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>88833.36</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>96</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>165.8</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>53.28</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>1053.6</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
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<row _id="68626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>81</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>219</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>174.98</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>1752</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>101293.94</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>28735.08</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>21898.58</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><ExpenditureCode>31150</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>29458.66</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>3230.4</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>2520</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><ExpenditureCode>31160</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190558</TransactionNumber><Amount>4036.8</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="68637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190474</TransactionNumber><Amount>41.95</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="68638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190474</TransactionNumber><Amount>39.95</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="68639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190501</TransactionNumber><Amount>24.95</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="68640"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190486</TransactionNumber><Amount>105</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="68641"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190486</TransactionNumber><Amount>75</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="68642"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190486</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="68643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190559</TransactionNumber><Amount>81</Amount><SupplierName>Monks Security Systems Ltd</SupplierName></row>
<row _id="68644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190615</TransactionNumber><Amount>33.7</Amount><SupplierName>Complete Office Solutions Ltd</SupplierName></row>
<row _id="68645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190588</TransactionNumber><Amount>554.7</Amount><SupplierName>Kroy (Europe) Ltd</SupplierName></row>
<row _id="68646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190588</TransactionNumber><Amount>11</Amount><SupplierName>Kroy (Europe) Ltd</SupplierName></row>
<row _id="68647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190453</TransactionNumber><Amount>38.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190453</TransactionNumber><Amount>3.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190458</TransactionNumber><Amount>1.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190458</TransactionNumber><Amount>39.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190458</TransactionNumber><Amount>0.31</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190458</TransactionNumber><Amount>3.68</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190469</TransactionNumber><Amount>15.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="68656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190513</TransactionNumber><Amount>31.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="68658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190515</TransactionNumber><Amount>3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="68661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190543</TransactionNumber><Amount>39.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190543</TransactionNumber><Amount>3.93</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>11.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="68666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190546</TransactionNumber><Amount>0.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190552</TransactionNumber><Amount>41.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68668"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190552</TransactionNumber><Amount>471.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68669"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190552</TransactionNumber><Amount>98.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190555</TransactionNumber><Amount>36.98</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="68671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190580</TransactionNumber><Amount>32.64</Amount><SupplierName>F B Jesper &amp; Son (York) Ltd</SupplierName></row>
<row _id="68672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190605</TransactionNumber><Amount>9.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="68673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190606</TransactionNumber><Amount>414.59</Amount><SupplierName>Allpay.net Limited</SupplierName></row>
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<row _id="68677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>5.99</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>6.99</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="68679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190497</TransactionNumber><Amount>260</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
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<row _id="68681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189028</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="68683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190652</TransactionNumber><Amount>1325</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="68684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190668</TransactionNumber><Amount>6020</Amount><SupplierName>York County Court</SupplierName></row>
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<row _id="68686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190608</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="68687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190652</TransactionNumber><Amount>11.25</Amount><SupplierName>Omar Lamarti</SupplierName></row>
<row _id="68688"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190448</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="68689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189029</TransactionNumber><Amount>73.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="68690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190562</TransactionNumber><Amount>1092.5</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="68691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190562</TransactionNumber><Amount>1780</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="68692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190562</TransactionNumber><Amount>900</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="68693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190667</TransactionNumber><Amount>68</Amount><SupplierName>Criminal Records Services Ltd</SupplierName></row>
<row _id="68694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190465</TransactionNumber><Amount>50</Amount><SupplierName>BG Cycles York</SupplierName></row>
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<row _id="68900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184373</TransactionNumber><Amount>65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="69248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190586</TransactionNumber><Amount>39</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="69249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190586</TransactionNumber><Amount>3</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
<row _id="69250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190447</TransactionNumber><Amount>230</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="69251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190534</TransactionNumber><Amount>1631.62</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="69252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190537</TransactionNumber><Amount>1100</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="69253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="69254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190620</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="69255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190563</TransactionNumber><Amount>55.22</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="69256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190507</TransactionNumber><Amount>81.59</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="69257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190615</TransactionNumber><Amount>66</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="69258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190507</TransactionNumber><Amount>5188.28</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="69259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190563</TransactionNumber><Amount>124.92</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="69260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190563</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="69261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>27.56</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="69262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>37.42</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="69263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>11.78</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="69264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190630</TransactionNumber><Amount>99</Amount><SupplierName>QMH UK Ltd</SupplierName></row>
<row _id="69265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190630</TransactionNumber><Amount>99</Amount><SupplierName>QMH UK Ltd</SupplierName></row>
<row _id="69266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2530.45</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="69267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>6599.48</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="69268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>387.31</Amount><SupplierName>Best Montessori</SupplierName></row>
<row _id="69269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>8989.8</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="69270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>5449.25</Amount><SupplierName>Burnholme Day Nursery</SupplierName></row>
<row _id="69271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3743.64</Amount><SupplierName>Busy Bees</SupplierName></row>
<row _id="69272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2504.24</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="69273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1231.66</Amount><SupplierName>Clifton Day Nursery</SupplierName></row>
<row _id="69274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>7052.37</Amount><SupplierName>Clifton Moor Pre-School Playgroup</SupplierName></row>
<row _id="69275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2896.51</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="69276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3009.24</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="69277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2719.01</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="69278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>956.28</Amount><SupplierName>The Crescent Nursery</SupplierName></row>
<row _id="69279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2545.37</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="69280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>301.24</Amount><SupplierName>Derwent Ducklings</SupplierName></row>
<row _id="69281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1644.05</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="69282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2877.6</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="69283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1233.68</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="69284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>812.5</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="69285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3216.17</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="69286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1778.07</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="69287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>4594.95</Amount><SupplierName>Happy Jays Day Nursery</SupplierName></row>
<row _id="69288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>21265.54</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="69289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2653.03</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="69290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2213.13</Amount><SupplierName>Heslington &amp; Badger Hill Pre-School</SupplierName></row>
<row _id="69291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2595.67</Amount><SupplierName>Heworth Green Day Nursery</SupplierName></row>
<row _id="69292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1373.7</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="69293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1495.78</Amount><SupplierName>Honeypots Nursery</SupplierName></row>
<row _id="69294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1863.04</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="69295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1663.09</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="69296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1614.28</Amount><SupplierName>Acorn Nursery School</SupplierName></row>
<row _id="69297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3277.72</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="69298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3033.72</Amount><SupplierName>Ladybirds Kinder Class</SupplierName></row>
<row _id="69299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3166.72</Amount><SupplierName>Leeman Road Playgroup</SupplierName></row>
<row _id="69300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1148.96</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="69301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2260.95</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="69302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1581.03</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="69303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>2094.6</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="69304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>4418.93</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="69305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>701.44</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="69306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1199.98</Amount><SupplierName>Little Rowans Pre-School &amp; Playgroup</SupplierName></row>
<row _id="69307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1337.22</Amount><SupplierName>Little St Mary`s Preschool Playgroup</SupplierName></row>
<row _id="69308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1389.86</Amount><SupplierName>Marygate Playgroup</SupplierName></row>
<row _id="69309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1002.67</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="69310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>4059.51</Amount><SupplierName>Orchard Park Pre-School</SupplierName></row>
<row _id="69311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>4468.01</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="69312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>790.26</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="69313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3713.3</Amount><SupplierName>Phoenix Under 5`s</SupplierName></row>
<row _id="69314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>3840.76</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="69315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1843.16</Amount><SupplierName>Poppleton Road Playgroup</SupplierName></row>
<row _id="69316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190475</TransactionNumber><Amount>1771.77</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="69317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1110.19</Amount><SupplierName>Priory Street Nursery</SupplierName></row>
<row _id="69318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>2943.08</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="69319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>4711.67</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="69320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1745.61</Amount><SupplierName>Rufforth Pre-School</SupplierName></row>
<row _id="69321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>3472.09</Amount><SupplierName>The Salvation Army Pre-School Playgroup</SupplierName></row>
<row _id="69322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>5141.66</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="69323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>3704.77</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="69324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1518.12</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="69325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>4410.39</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="69326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1756.18</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="69327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>3911.12</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="69328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>3222.27</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="69329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>710.79</Amount><SupplierName>Stockton On The Forest Day Nursery</SupplierName></row>
<row _id="69330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1623.38</Amount><SupplierName>Straylands Nursery</SupplierName></row>
<row _id="69331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>16101.94</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="69332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>2549.39</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="69333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1910.14</Amount><SupplierName>Childcare Centre</SupplierName></row>
<row _id="69334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1878.76</Amount><SupplierName>York Montessori Nursery</SupplierName></row>
<row _id="69335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>2969.47</Amount><SupplierName>York Montessori Nursery</SupplierName></row>
<row _id="69336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>9153.37</Amount><SupplierName>The Minster School</SupplierName></row>
<row _id="69337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>2241.36</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="69338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>9118.1</Amount><SupplierName>The Wonder Years Pre-School</SupplierName></row>
<row _id="69339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1256.69</Amount><SupplierName>Theresa`s Nursery School</SupplierName></row>
<row _id="69340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1580.29</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="69341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1091.84</Amount><SupplierName>Tinies Nursery</SupplierName></row>
<row _id="69342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>3381.94</Amount><SupplierName>Walmgate Day Nursery Ltd</SupplierName></row>
<row _id="69343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>3889.67</Amount><SupplierName>West Thorpe Pre-School Playgroup</SupplierName></row>
<row _id="69344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1052.84</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="69345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1657.65</Amount><SupplierName>York Campus Nursery</SupplierName></row>
<row _id="69346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190476</TransactionNumber><Amount>1270.44</Amount><SupplierName>York Steiner School</SupplierName></row>
<row _id="69347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180599</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180599</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180616</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181560</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181560</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181560</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181560</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181563</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181565</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>459.92</Amount><SupplierName>Funfishers Playgroup</SupplierName></row>
<row _id="69370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>340.34</Amount><SupplierName>Heather`s Nursery</SupplierName></row>
<row _id="69371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>1226.46</Amount><SupplierName>Kaleidoscope Nursery</SupplierName></row>
<row _id="69372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>659.22</Amount><SupplierName>Little Acorns At Clifton Green</SupplierName></row>
<row _id="69373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>91.98</Amount><SupplierName>Muddy Boots Nursery Ltd</SupplierName></row>
<row _id="69374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>248.36</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="69375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>306.86</Amount><SupplierName>Polly Anna`s Day Care Nursery</SupplierName></row>
<row _id="69376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>617.81</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="69377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>367.94</Amount><SupplierName>Scarcroft Green Nursery</SupplierName></row>
<row _id="69378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>352.6</Amount><SupplierName>St Wilfrid`s Nursery</SupplierName></row>
<row _id="69379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>229.96</Amount><SupplierName>Sunshine Day Nursery</SupplierName></row>
<row _id="69380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>275.95</Amount><SupplierName>Wendy House Nursery</SupplierName></row>
<row _id="69381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>613.23</Amount><SupplierName>Tiddlywinks Private Day Nursery</SupplierName></row>
<row _id="69382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181567</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>183.97</Amount><SupplierName>Walmgate Day Nursery Ltd</SupplierName></row>
<row _id="69384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190600</TransactionNumber><Amount>110.38</Amount><SupplierName>Woodthorpe Playgroup</SupplierName></row>
<row _id="69385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190642</TransactionNumber><Amount>2200</Amount><SupplierName>Yeast for Supported Housing</SupplierName></row>
<row _id="69386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190649</TransactionNumber><Amount>5456</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="69387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190648</TransactionNumber><Amount>1218.37</Amount><SupplierName>Straylands Private Day Nursery</SupplierName></row>
<row _id="69388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190470</TransactionNumber><Amount>1495</Amount><SupplierName>Keep Britain Tidy</SupplierName></row>
<row _id="69390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190634</TransactionNumber><Amount>65</Amount><SupplierName>C.P.A.G.</SupplierName></row>
<row _id="69391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190501</TransactionNumber><Amount>67.5</Amount><SupplierName>Dispense-A-Vend</SupplierName></row>
<row _id="69392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190518</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190593</TransactionNumber><Amount>183.33</Amount><SupplierName>Calverts Carpets (York) Ltd</SupplierName></row>
<row _id="69394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190617</TransactionNumber><Amount>60</Amount><SupplierName>York Clock Group</SupplierName></row>
<row _id="69395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190632</TransactionNumber><Amount>20.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="69396"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190644</TransactionNumber><Amount>60</Amount><SupplierName>York Medical Group</SupplierName></row>
<row _id="69397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190659</TransactionNumber><Amount>49.5</Amount><SupplierName>Dykes Hall Medical Centre</SupplierName></row>
<row _id="69398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190629</TransactionNumber><Amount>44</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="69399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190629</TransactionNumber><Amount>132</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="69400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190615</TransactionNumber><Amount>48.93</Amount><SupplierName>Peros Limited</SupplierName></row>
<row _id="69401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190615</TransactionNumber><Amount>18.9</Amount><SupplierName>Northern Tea Merchants Ltd</SupplierName></row>
<row _id="69402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>-0.62</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>8.4</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190663</TransactionNumber><Amount>785</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="69406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190663</TransactionNumber><Amount>900</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="69407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190663</TransactionNumber><Amount>120</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="69408"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190663</TransactionNumber><Amount>125</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="69409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>11.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>-0.74</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>17</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>30</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>30</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>20</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190669</TransactionNumber><Amount>9.5</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="69420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190461</TransactionNumber><Amount>1655</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="69421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190461</TransactionNumber><Amount>260</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="69422"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190498</TransactionNumber><Amount>581.6</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="69423"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190498</TransactionNumber><Amount>1016.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="69424"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190498</TransactionNumber><Amount>616</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="69425"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190512</TransactionNumber><Amount>807.12</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="69426"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190542</TransactionNumber><Amount>143.21</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="69427"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190542</TransactionNumber><Amount>57.6</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="69428"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190542</TransactionNumber><Amount>8.38</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="69429"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190542</TransactionNumber><Amount>651.66</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="69430"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>3972.97</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="69431"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>837</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="69432"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190578</TransactionNumber><Amount>5.1</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="69433"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190590</TransactionNumber><Amount>82.5</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="69434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190450</TransactionNumber><Amount>480</Amount><SupplierName>Insitu Technical Services Ltd</SupplierName></row>
<row _id="69435"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190471</TransactionNumber><Amount>463.45</Amount><SupplierName>Nisbets</SupplierName></row>
<row _id="69436"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190490</TransactionNumber><Amount>59659.47</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="69437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190490</TransactionNumber><Amount>11931.89</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="69438"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190521</TransactionNumber><Amount>400</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="69439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190549</TransactionNumber><Amount>170</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="69440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190549</TransactionNumber><Amount>400</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="69441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190553</TransactionNumber><Amount>2614.59</Amount><SupplierName>Dennis King Electrical Ltd</SupplierName></row>
<row _id="69442"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190599</TransactionNumber><Amount>38.36</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="69443"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190624</TransactionNumber><Amount>1200</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="69444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190664</TransactionNumber><Amount>859.02</Amount><SupplierName>Wolseley UK Ltd</SupplierName></row>
<row _id="69445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>JMCC00027127</TransactionNumber><Amount>8000</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="69446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>JMCO00033843</TransactionNumber><Amount>3200</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="69447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190589</TransactionNumber><Amount>50</Amount><SupplierName>The Bedern Hall Co Ltd</SupplierName></row>
<row _id="69448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190517</TransactionNumber><Amount>300</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="69449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190517</TransactionNumber><Amount>10</Amount><SupplierName>Chubb Systems Ltd</SupplierName></row>
<row _id="69450"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190521</TransactionNumber><Amount>5776.84</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="69451"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190521</TransactionNumber><Amount>1660.08</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="69452"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190521</TransactionNumber><Amount>3647.2</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="69453"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190449</TransactionNumber><Amount>1400</Amount><SupplierName>Bielby &amp; Charles Associates</SupplierName></row>
<row _id="69454"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190610</TransactionNumber><Amount>-4607.67</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="69455"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190612</TransactionNumber><Amount>4607.67</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="69456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190608</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="69457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190608</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="69458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190608</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="69459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190608</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="69460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>JMCC00027127</TransactionNumber><Amount>-8000</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="69461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>JMCO00033843</TransactionNumber><Amount>-3200</Amount><SupplierName>ATI Environment UK Ltd</SupplierName></row>
<row _id="69462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190672</TransactionNumber><Amount>81.25</Amount><SupplierName>St Clements Hall Preservation Trust</SupplierName></row>
<row _id="69463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190679</TransactionNumber><Amount>34</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="69464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190679</TransactionNumber><Amount>14</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="69465"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190695</TransactionNumber><Amount>1100</Amount><SupplierName>Hasan Associates Limited</SupplierName></row>
<row _id="69466"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190695</TransactionNumber><Amount>24.44</Amount><SupplierName>Hasan Associates Limited</SupplierName></row>
<row _id="69467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190771</TransactionNumber><Amount>438</Amount><SupplierName>Northern Consortium Of Housing Auths</SupplierName></row>
<row _id="69468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190835</TransactionNumber><Amount>305</Amount><SupplierName>HQN Limited</SupplierName></row>
<row _id="69469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190694</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="69470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190698</TransactionNumber><Amount>1330</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="69471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190691</TransactionNumber><Amount>85</Amount><SupplierName>Palintest Ltd</SupplierName></row>
<row _id="69472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190694</TransactionNumber><Amount>6332.48</Amount><SupplierName>Albert Thundercliffe</SupplierName></row>
<row _id="69473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="69474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>42.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="69475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>66</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="69476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>200.81</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="69477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>95.25</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="69478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190752</TransactionNumber><Amount>191.25</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="69479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190765</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="69480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190766</TransactionNumber><Amount>180</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="69481"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>147.5</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69482"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>206.62</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190802</TransactionNumber><Amount>140</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="69484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190689</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="69486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190689</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="69487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190689</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="69488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>1805.79</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="69489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>150</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="69490"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>816.67</Amount><SupplierName>Neville Tucker Services Limited</SupplierName></row>
<row _id="69491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>134.55</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69493"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>114.95</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="69495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>57.95</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="69496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>208.3</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="69497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>92.9</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>147.44</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>207</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>222.51</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>212.39</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>285.52</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>233.61</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>181.69</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>129.84</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>233.61</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69510"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190779</TransactionNumber><Amount>50.93</Amount><SupplierName>H2O Chemicals</SupplierName></row>
<row _id="69511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190825</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="69512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190691</TransactionNumber><Amount>220</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="69513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190711</TransactionNumber><Amount>896</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="69514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190711</TransactionNumber><Amount>704</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="69515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190711</TransactionNumber><Amount>1288</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="69516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190711</TransactionNumber><Amount>1012</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="69517"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190677</TransactionNumber><Amount>606.48</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="69518"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190677</TransactionNumber><Amount>590.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="69519"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190747</TransactionNumber><Amount>11813.11</Amount><SupplierName>D W Windsor Ltd</SupplierName></row>
<row _id="69520"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190747</TransactionNumber><Amount>275</Amount><SupplierName>D W Windsor Ltd</SupplierName></row>
<row _id="69521"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190795</TransactionNumber><Amount>51.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="69522"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190818</TransactionNumber><Amount>30.43</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="69523"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190818</TransactionNumber><Amount>6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="69524"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190832</TransactionNumber><Amount>599.67</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="69525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190849</TransactionNumber><Amount>1500</Amount><SupplierName>Rockin` Horse Promotions</SupplierName></row>
<row _id="69526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190798</TransactionNumber><Amount>2044.25</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="69527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181569</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="69528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190791</TransactionNumber><Amount>483.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="69529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190791</TransactionNumber><Amount>151.55</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="69530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190791</TransactionNumber><Amount>4512.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="69531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190794</TransactionNumber><Amount>529.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="69532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190817</TransactionNumber><Amount>143.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="69533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190764</TransactionNumber><Amount>70.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="69534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190764</TransactionNumber><Amount>401.88</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="69535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190764</TransactionNumber><Amount>143.06</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="69536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190764</TransactionNumber><Amount>787.5</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="69537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190687</TransactionNumber><Amount>350</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="69538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190735</TransactionNumber><Amount>33.03</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190682</TransactionNumber><Amount>48.65</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190682</TransactionNumber><Amount>110.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69542"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>20.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>25.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>618</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>106.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>233.04</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>53.48</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69551"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>194.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190700</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="69553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>57</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>48.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69556"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69558"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69559"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>22.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>7.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>7.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69563"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>14.36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69564"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69565"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>36.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69567"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>0.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>0.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>12.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69576"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>3.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69579"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69580"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>27.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69585"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>16.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69587"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69589"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>21.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69591"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69592"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69594"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69595"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>7.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>11.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>23.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>10.14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>1.14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69604"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>1.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69607"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69608"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69610"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>114</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>48.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>70.88</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69615"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>323.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>70.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>185.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69619"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>34.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69620"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69621"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>22.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>44.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>12.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69631"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>161.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>5.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>22</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69637"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>32.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69639"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>24.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69641"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190742</TransactionNumber><Amount>13.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190833</TransactionNumber><Amount>164.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>11.96</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>14.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>16.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>15.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>4.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>6.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>5.04</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>2.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>15.56</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>29.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>21.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69661"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190842</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69662"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190842</TransactionNumber><Amount>6.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69663"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190842</TransactionNumber><Amount>5.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190842</TransactionNumber><Amount>60.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>6.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>3.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>26.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190868</TransactionNumber><Amount>3.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69675"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190871</TransactionNumber><Amount>33.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69676"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69678"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>3.42</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69687"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190879</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69689"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>3.87</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="69690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190786</TransactionNumber><Amount>80</Amount><SupplierName>M B D Cleaning Co</SupplierName></row>
<row _id="69691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>23</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>19</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>18</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>15</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190801</TransactionNumber><Amount>18</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190870</TransactionNumber><Amount>22</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="69699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190698</TransactionNumber><Amount>9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190787</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190787</TransactionNumber><Amount>59.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190822</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190822</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190869</TransactionNumber><Amount>22</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190869</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190869</TransactionNumber><Amount>22</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190723</TransactionNumber><Amount>15.6</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="69708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190723</TransactionNumber><Amount>6.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="69709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190771</TransactionNumber><Amount>175</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="69712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190738</TransactionNumber><Amount>235.28</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="69713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190853</TransactionNumber><Amount>157.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190682</TransactionNumber><Amount>400</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="69715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="69722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="69723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>111</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="69724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>21.6</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>72</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>49.5</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>20.16</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>12.08</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>13.26</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190714</TransactionNumber><Amount>16.5</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="69731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190740</TransactionNumber><Amount>35</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="69732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190772</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="69733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190807</TransactionNumber><Amount>70.34</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="69734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190818</TransactionNumber><Amount>25.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="69735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190823</TransactionNumber><Amount>81.64</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="69736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190840</TransactionNumber><Amount>58.25</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="69737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190840</TransactionNumber><Amount>241</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="69738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190866</TransactionNumber><Amount>70</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="69739"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>40</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="69740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>2.74</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>4.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190685</TransactionNumber><Amount>1000</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="69743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190684</TransactionNumber><Amount>220</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="69744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190706</TransactionNumber><Amount>35.75</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="69745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190706</TransactionNumber><Amount>9.5</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="69746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190877</TransactionNumber><Amount>77.43</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="69747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190713</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190713</TransactionNumber><Amount>8.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190713</TransactionNumber><Amount>8.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190713</TransactionNumber><Amount>36.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190713</TransactionNumber><Amount>46</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190713</TransactionNumber><Amount>73</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190737</TransactionNumber><Amount>2.66</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="69754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>6.25</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>7.95</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>6.25</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>7.95</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>25</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>72</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190768</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="69761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190773</TransactionNumber><Amount>10.83</Amount><SupplierName>Pextons</SupplierName></row>
<row _id="69762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190783</TransactionNumber><Amount>10.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>11.15</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>1.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>4.02</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>10.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>4.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>4.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>7.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>4.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>7.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>7.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>1.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190785</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190797</TransactionNumber><Amount>8.1</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="69776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190823</TransactionNumber><Amount>52.35</Amount><SupplierName>Green-Tech Ltd</SupplierName></row>
<row _id="69777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190824</TransactionNumber><Amount>45.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190824</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="69779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190847</TransactionNumber><Amount>156.16</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="69780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>73.88</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="69781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>45.81</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="69782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>17.4</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="69783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>103.8</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="69784"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>12.26</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="69785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>27.91</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="69786"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190864</TransactionNumber><Amount>22.81</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="69787"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>8.96</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="69788"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>300</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="69789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>301.25</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="69790"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="69791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>11.48</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="69792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>16.22</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="69793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>17.67</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="69794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190874</TransactionNumber><Amount>111.4</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="69795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190680</TransactionNumber><Amount>4.8</Amount><SupplierName>No 1-4 News Ltd</SupplierName></row>
<row _id="69796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>0.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>24</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>48</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>24</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>44.64</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190834</TransactionNumber><Amount>21.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="69802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>346.19</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>329.77</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>334.31</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190674</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190705</TransactionNumber><Amount>328.05</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190709</TransactionNumber><Amount>502.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190709</TransactionNumber><Amount>440</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190709</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190709</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190709</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190710</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190710</TransactionNumber><Amount>650.43</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>420</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>336</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>138</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="69827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="69828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>846</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="69829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="69830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>720</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>348</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190715</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="69833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69838"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69839"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>785</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190720</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190736</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190736</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190737</TransactionNumber><Amount>322.38</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190744</TransactionNumber><Amount>605.07</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190744</TransactionNumber><Amount>582.93</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190744</TransactionNumber><Amount>334.6</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190744</TransactionNumber><Amount>628.39</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190744</TransactionNumber><Amount>327.62</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190744</TransactionNumber><Amount>352.55</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="69857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190781</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190781</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190781</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190781</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190781</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190790</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="69863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190790</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="69871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190682</TransactionNumber><Amount>39.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="69873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190683</TransactionNumber><Amount>9.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190683</TransactionNumber><Amount>180.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="69876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190689</TransactionNumber><Amount>24.52</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
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<row _id="69878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190724</TransactionNumber><Amount>23.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190724</TransactionNumber><Amount>23.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="69881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190724</TransactionNumber><Amount>2.73</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190724</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="69884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190724</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190739</TransactionNumber><Amount>42.16</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="69886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190741</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190741</TransactionNumber><Amount>2.73</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190741</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="69893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190749</TransactionNumber><Amount>15.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190749</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="69897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190749</TransactionNumber><Amount>2.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190749</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190749</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190769</TransactionNumber><Amount>62.36</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="69901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190769</TransactionNumber><Amount>70.79</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190769</TransactionNumber><Amount>72.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="69903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190774</TransactionNumber><Amount>35.61</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="69904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190820</TransactionNumber><Amount>200.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190820</TransactionNumber><Amount>28.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="69910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190870</TransactionNumber><Amount>89.68</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="69911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190870</TransactionNumber><Amount>21.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="69913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190875</TransactionNumber><Amount>241.34</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190875</TransactionNumber><Amount>103.28</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="69915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190876</TransactionNumber><Amount>49.46</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="69916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>4.64</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="69924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>53.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>56.19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="69927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>1.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>1.19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>5.9</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>4.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>2.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>2.38</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>8.14</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>7.54</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>1.29</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>5.58</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>4.05</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>162.1</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>6.53</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>39.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>14</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>70.13</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>1.15</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>20.73</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="69948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>2.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190691</TransactionNumber><Amount>22.46</Amount><SupplierName>Direct Workwear</SupplierName></row>
<row _id="69950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>53.32</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>69.47</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>12.25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>12.34</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="69954"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190676</TransactionNumber><Amount>118.12</Amount><SupplierName>Bar Convent Enterprises Ltd</SupplierName></row>
<row _id="69955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190878</TransactionNumber><Amount>20.95</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="69956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190734</TransactionNumber><Amount>188.5</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="69957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190734</TransactionNumber><Amount>25</Amount><SupplierName>Ge Capital Equip Finance/Business Solutions</SupplierName></row>
<row _id="69958"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190675</TransactionNumber><Amount>184.9</Amount><SupplierName>Kroy (Europe) Ltd</SupplierName></row>
<row _id="69959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190751</TransactionNumber><Amount>1933.89</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="69960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190751</TransactionNumber><Amount>1383.42</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="69961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190778</TransactionNumber><Amount>1532.81</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="69962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190803</TransactionNumber><Amount>325</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="69963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190679</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190679</TransactionNumber><Amount>1.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190688</TransactionNumber><Amount>8.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190696</TransactionNumber><Amount>280</Amount><SupplierName>Pillarbox Limited</SupplierName></row>
<row _id="69967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190696</TransactionNumber><Amount>564</Amount><SupplierName>Pillarbox Limited</SupplierName></row>
<row _id="69968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190697</TransactionNumber><Amount>117.9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190721</TransactionNumber><Amount>155</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="69970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190776</TransactionNumber><Amount>25.28</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>0.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>9.27</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>4.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>5.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>2.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190778</TransactionNumber><Amount>357</Amount><SupplierName>Exactis Ltd</SupplierName></row>
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<row _id="69978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190783</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190784</TransactionNumber><Amount>5.28</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="69980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190784</TransactionNumber><Amount>1.14</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="70002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190800</TransactionNumber><Amount>2.53</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190800</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190800</TransactionNumber><Amount>2.53</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="70008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>3.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>3.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190812</TransactionNumber><Amount>180</Amount><SupplierName>Inprint Colour</SupplierName></row>
<row _id="70011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190848</TransactionNumber><Amount>280</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="70012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190858</TransactionNumber><Amount>2553.75</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="70013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190858</TransactionNumber><Amount>160</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="70014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190673</TransactionNumber><Amount>11</Amount><SupplierName>Companies House</SupplierName></row>
<row _id="70015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190836</TransactionNumber><Amount>4500</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="70016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190681</TransactionNumber><Amount>529.88</Amount><SupplierName>York Travellers Trust</SupplierName></row>
<row _id="70017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190692</TransactionNumber><Amount>100</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="70018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181569</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="70019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190748</TransactionNumber><Amount>28</Amount><SupplierName>York Removals Ltd</SupplierName></row>
<row _id="70021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190819</TransactionNumber><Amount>66</Amount><SupplierName>Rose Farm</SupplierName></row>
<row _id="70022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190846</TransactionNumber><Amount>34710.98</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="70023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190873</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="70024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190873</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="70025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190873</TransactionNumber><Amount>5200</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="70026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190716</TransactionNumber><Amount>45</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="70027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="70029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190837</TransactionNumber><Amount>500</Amount><SupplierName>Inspired Youth</SupplierName></row>
<row _id="70032"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190793</TransactionNumber><Amount>24.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
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<row _id="70035"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190793</TransactionNumber><Amount>521.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="70036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190793</TransactionNumber><Amount>24.48</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="70037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190793</TransactionNumber><Amount>-24.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="70038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190793</TransactionNumber><Amount>-521.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="70039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>60.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>0.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>-0.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>147</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>2.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>-149.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70045"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>1.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>-1.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>11.96</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>95.77</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190831</TransactionNumber><Amount>-107.73</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="70050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190850</TransactionNumber><Amount>12.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190850</TransactionNumber><Amount>-12.5</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190850</TransactionNumber><Amount>67.41</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190850</TransactionNumber><Amount>-67.41</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="70054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>21.68</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190708</TransactionNumber><Amount>412.5</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="70056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190708</TransactionNumber><Amount>361.16</Amount><SupplierName>Anchor</SupplierName></row>
<row _id="70057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190719</TransactionNumber><Amount>248</Amount><SupplierName>Age UK York</SupplierName></row>
<row _id="70058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190733</TransactionNumber><Amount>368</Amount><SupplierName>New Earswick Quaker Meeting</SupplierName></row>
<row _id="70059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190789</TransactionNumber><Amount>3746.6</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="70060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190799</TransactionNumber><Amount>12</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="70061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>19.51</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70062"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190738</TransactionNumber><Amount>1723.95</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="70063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190745</TransactionNumber><Amount>2747.51</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="70064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190745</TransactionNumber><Amount>1194.24</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190745</TransactionNumber><Amount>5.53</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190745</TransactionNumber><Amount>9.62</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190763</TransactionNumber><Amount>10.12</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190851</TransactionNumber><Amount>1700</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70069"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190851</TransactionNumber><Amount>283.33</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>3.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>21.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>0.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190811</TransactionNumber><Amount>29.9</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="70074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190811</TransactionNumber><Amount>45.54</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="70075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Operating Leases</ExpenseCategory><ExpenditureCode>35250</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190696</TransactionNumber><Amount>30743.9</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="70076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190738</TransactionNumber><Amount>55.68</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="70077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190809</TransactionNumber><Amount>180.98</Amount><SupplierName>Ewan Main</SupplierName></row>
<row _id="70078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190696</TransactionNumber><Amount>4496.3</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="70079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190738</TransactionNumber><Amount>54853.49</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="70080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190738</TransactionNumber><Amount>47235.9</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="70081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>31481.87</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="70082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190777</TransactionNumber><Amount>3390.62</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="70083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>28.07</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190762</TransactionNumber><Amount>-54.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190780</TransactionNumber><Amount>-5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190788</TransactionNumber><Amount>-3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190841</TransactionNumber><Amount>105.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190841</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190685</TransactionNumber><Amount>5582.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="70090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190685</TransactionNumber><Amount>1133.33</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="70091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190685</TransactionNumber><Amount>8875</Amount><SupplierName>York &amp; District Citizens Advice Bureau</SupplierName></row>
<row _id="70092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190692</TransactionNumber><Amount>5000</Amount><SupplierName>Active York Partnership</SupplierName></row>
<row _id="70093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190692</TransactionNumber><Amount>5000</Amount><SupplierName>Active York Partnership</SupplierName></row>
<row _id="70094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190761</TransactionNumber><Amount>-10000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70095"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190746</TransactionNumber><Amount>43.13</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="70096"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190707</TransactionNumber><Amount>499</Amount><SupplierName>FTA Freight Transport Association</SupplierName></row>
<row _id="70097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190808</TransactionNumber><Amount>23.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190808</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190808</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190852</TransactionNumber><Amount>159.8</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="70102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>5.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190854</TransactionNumber><Amount>4224</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="70105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>38.05</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>12.17</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Volunteer Expenses</ExpenseCategory><ExpenditureCode>39180</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>28.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190865</TransactionNumber><Amount>1680</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="70109"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190865</TransactionNumber><Amount>1152</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="70110"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190865</TransactionNumber><Amount>2436</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="70111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190678</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="70112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190678</TransactionNumber><Amount>2825.8</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="70113"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190856</TransactionNumber><Amount>65.36</Amount><SupplierName>Elvington Scout Group</SupplierName></row>
<row _id="70114"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190856</TransactionNumber><Amount>2171.39</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="70115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190782</TransactionNumber><Amount>385</Amount><SupplierName>Trimega Laboratories Limited</SupplierName></row>
<row _id="70116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>6.7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>1</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>25</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>2.55</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>4.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>21.3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>8.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190880</TransactionNumber><Amount>18</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190881</TransactionNumber><Amount>30</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190712</TransactionNumber><Amount>720</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="70126"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190722</TransactionNumber><Amount>224</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="70127"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190766</TransactionNumber><Amount>770</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="70128"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190818</TransactionNumber><Amount>230.84</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70129"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190677</TransactionNumber><Amount>96.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190686</TransactionNumber><Amount>250</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="70131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190694</TransactionNumber><Amount>3970</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="70132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190694</TransactionNumber><Amount>1207.5</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="70133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190694</TransactionNumber><Amount>1277.5</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="70134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>195</Amount><SupplierName>First County Monitoring</SupplierName></row>
<row _id="70135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190845</TransactionNumber><Amount>-536.16</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="70136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190855</TransactionNumber><Amount>13816.36</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="70137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190675</TransactionNumber><Amount>3264</Amount><SupplierName>Environmental Scientifics Group Ltd</SupplierName></row>
<row _id="70138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190696</TransactionNumber><Amount>4000</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="70139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190750</TransactionNumber><Amount>286</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="70140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190699</TransactionNumber><Amount>1480</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="70141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190694</TransactionNumber><Amount>8845</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="70142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190897</TransactionNumber><Amount>475</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="70145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190897</TransactionNumber><Amount>475</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="70146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191037</TransactionNumber><Amount>360</Amount><SupplierName>Bespoke Training Services UK Ltd</SupplierName></row>
<row _id="70147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190901</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="70148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190902</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="70149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190955</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="70150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190970</TransactionNumber><Amount>950</Amount><SupplierName>G2 Recruitment Solutions Ltd</SupplierName></row>
<row _id="70151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191042</TransactionNumber><Amount>1200</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="70152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191044</TransactionNumber><Amount>-2268.51</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="70153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191046</TransactionNumber><Amount>2268.51</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="70154"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190913</TransactionNumber><Amount>677</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="70155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190921</TransactionNumber><Amount>3482.03</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="70156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190921</TransactionNumber><Amount>2286.22</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="70157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190934</TransactionNumber><Amount>66</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="70158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190934</TransactionNumber><Amount>104.38</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="70159"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>25.19</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>34.37</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>124.26</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>120.7</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>15.13</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>40.39</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>14.68</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>102.54</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>19.02</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>103.17</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190980</TransactionNumber><Amount>220.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190980</TransactionNumber><Amount>184.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191021</TransactionNumber><Amount>539.36</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="70172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191043</TransactionNumber><Amount>9510</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="70173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190887</TransactionNumber><Amount>440</Amount><SupplierName>Ofcom</SupplierName></row>
<row _id="70174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190890</TransactionNumber><Amount>2068</Amount><SupplierName>Ian Routledge Consultancy</SupplierName></row>
<row _id="70175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>683.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191065</TransactionNumber><Amount>18.33</Amount><SupplierName>City Electrical Factors Ltd</SupplierName></row>
<row _id="70177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190913</TransactionNumber><Amount>165.87</Amount><SupplierName>SG Ellis (Electrical Contractors) Ltd</SupplierName></row>
<row _id="70178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190934</TransactionNumber><Amount>600</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="70179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190973</TransactionNumber><Amount>703.96</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="70180"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190999</TransactionNumber><Amount>52</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="70181"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190885</TransactionNumber><Amount>-1800</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="70182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190892</TransactionNumber><Amount>1800</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="70183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190913</TransactionNumber><Amount>46.9</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70185"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190978</TransactionNumber><Amount>80.7</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="70186"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70187"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>24.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>10.69</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191019</TransactionNumber><Amount>581.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="70190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191019</TransactionNumber><Amount>48.78</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="70191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191019</TransactionNumber><Amount>6.58</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70192"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191019</TransactionNumber><Amount>25.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190981</TransactionNumber><Amount>443.69</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191016</TransactionNumber><Amount>18.16</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="70195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191056</TransactionNumber><Amount>3388.05</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70196"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190930</TransactionNumber><Amount>371.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70197"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191056</TransactionNumber><Amount>5243.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191056</TransactionNumber><Amount>510.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191056</TransactionNumber><Amount>800.09</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190907</TransactionNumber><Amount>240</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="70201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>351.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70202"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>883.01</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190948</TransactionNumber><Amount>265</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191064</TransactionNumber><Amount>60</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="70205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190889</TransactionNumber><Amount>17.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190925</TransactionNumber><Amount>198.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190928</TransactionNumber><Amount>9.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70208"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190977</TransactionNumber><Amount>56.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190981</TransactionNumber><Amount>1.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191014</TransactionNumber><Amount>505.54</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191014</TransactionNumber><Amount>356.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191063</TransactionNumber><Amount>16.58</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191063</TransactionNumber><Amount>63.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190889</TransactionNumber><Amount>78.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190925</TransactionNumber><Amount>637.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190928</TransactionNumber><Amount>10.01</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70217"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191049</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191053</TransactionNumber><Amount>1388.1</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>87.72</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>53.86</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>12.68</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>68.98</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190957</TransactionNumber><Amount>227.88</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70226"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>1.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>10</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70233"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>24.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70234"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>618.8</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="70238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>23</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>6.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>6.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>3.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>4.05</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191007</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70247"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191033</TransactionNumber><Amount>58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191033</TransactionNumber><Amount>27</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70249"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191033</TransactionNumber><Amount>11.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70250"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191033</TransactionNumber><Amount>22.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>11.41</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70252"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>4672.22</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70253"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>15760.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>23677.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70255"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>1503.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70256"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>1771.51</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70257"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>-2455.34</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70258"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>-3334.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70259"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>360.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70260"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>893.24</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70261"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>48551.68</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70262"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191060</TransactionNumber><Amount>75418.88</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70263"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>28890</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="70264"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="70265"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>51.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="70266"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>449.96</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="70267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>35.61</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="70268"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="70269"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>25.2</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="70270"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191047</TransactionNumber><Amount>9282.85</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70271"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191047</TransactionNumber><Amount>22319.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70272"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191047</TransactionNumber><Amount>3257.09</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70273"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191064</TransactionNumber><Amount>476.84</Amount><SupplierName>J Rymer</SupplierName></row>
<row _id="70274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190896</TransactionNumber><Amount>24318</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="70275"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>28.9</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="70276"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>242.47</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="70277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>30.8</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="70278"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>26.07</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="70279"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>121.05</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="70280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Car Hire</ExpenseCategory><ExpenditureCode>23200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>19.67</Amount><SupplierName>City Car Club (UK) Ltd</SupplierName></row>
<row _id="70281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190893</TransactionNumber><Amount>85.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190893</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190895</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190895</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190904</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190904</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190947</TransactionNumber><Amount>19</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190947</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190948</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190948</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190948</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190955</TransactionNumber><Amount>21.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190955</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70294"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190975</TransactionNumber><Amount>-4.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190983</TransactionNumber><Amount>6.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191005</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191005</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190997</TransactionNumber><Amount>929.5</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="70299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190893</TransactionNumber><Amount>39</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190893</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>0.7</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>15.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182496</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190952</TransactionNumber><Amount>320</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="70313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>370</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="70314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190906</TransactionNumber><Amount>152</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="70315"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>103.84</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="70316"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190914</TransactionNumber><Amount>268.33</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="70317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190926</TransactionNumber><Amount>19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="70318"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190937</TransactionNumber><Amount>35.17</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="70319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190953</TransactionNumber><Amount>13.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70320"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190971</TransactionNumber><Amount>49.99</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="70321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190976</TransactionNumber><Amount>-156.7</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="70322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190986</TransactionNumber><Amount>50</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="70323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190988</TransactionNumber><Amount>156.7</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="70324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190989</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="70325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190989</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="70326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190989</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="70327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>85</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="70328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191033</TransactionNumber><Amount>142.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>4.16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>0.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191014</TransactionNumber><Amount>32.21</Amount><SupplierName>Eden Springs Uk Limited</SupplierName></row>
<row _id="70332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190899</TransactionNumber><Amount>245</Amount><SupplierName>Yorkshire Care Equipment</SupplierName></row>
<row _id="70333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>23.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>210.35</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="70335"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>13.68</Amount><SupplierName>York Bearing &amp; Transmission</SupplierName></row>
<row _id="70336"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>5.17</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="70337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>14.88</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="70338"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>38.82</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="70339"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>223.59</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70340"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>135.78</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="70341"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>46.87</Amount><SupplierName>Henton &amp; Chattell Limited</SupplierName></row>
<row _id="70342"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190888</TransactionNumber><Amount>67.18</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="70343"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190892</TransactionNumber><Amount>2242.76</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="70344"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>322.96</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="70345"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>14.68</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70346"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>29.41</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>8.1</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70348"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>3.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190924</TransactionNumber><Amount>6.8</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70350"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>29.88</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>19.47</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>5.4</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>8.7</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>3.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>27.42</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>8.09</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190935</TransactionNumber><Amount>68.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190946</TransactionNumber><Amount>1000</Amount><SupplierName>Youth Work Unit Yorkshire &amp; The Humber</SupplierName></row>
<row _id="70359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190949</TransactionNumber><Amount>8.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>24.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="70361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>24.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="70362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>8.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="70363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>5.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="70364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>14.25</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="70365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190950</TransactionNumber><Amount>79.62</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70367"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190968</TransactionNumber><Amount>-200.96</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>480.95</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>422</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70370"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70371"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>43.14</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70372"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>43.14</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70373"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70374"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190969</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190979</TransactionNumber><Amount>4069.53</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70376"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190998</TransactionNumber><Amount>258.37</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70377"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190998</TransactionNumber><Amount>1265.28</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191003</TransactionNumber><Amount>16.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="70379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191008</TransactionNumber><Amount>38.05</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191008</TransactionNumber><Amount>4.17</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>301.5</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="70382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>344.54</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="70383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>339</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="70384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>108.6</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="70385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191017</TransactionNumber><Amount>173.19</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="70386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>15.8</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>4.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>17.9</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>6.4</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>15</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>16.4</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>19</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>19</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>22.9</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>13.6</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191020</TransactionNumber><Amount>3.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="70397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191026</TransactionNumber><Amount>-2.48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70398"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191029</TransactionNumber><Amount>4384.64</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="70399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191030</TransactionNumber><Amount>2.48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70400"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191035</TransactionNumber><Amount>11.8</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="70401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>11.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191075</TransactionNumber><Amount>111.4</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191075</TransactionNumber><Amount>18.23</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70404"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191075</TransactionNumber><Amount>92.76</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70405"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191075</TransactionNumber><Amount>28.71</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191075</TransactionNumber><Amount>25.19</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191075</TransactionNumber><Amount>38.86</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>2.97</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>0.77</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190936</TransactionNumber><Amount>18.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70411"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190936</TransactionNumber><Amount>45.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>3.36</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190940</TransactionNumber><Amount>61.6</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="70414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191024</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="70415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191031</TransactionNumber><Amount>270</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="70416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191069</TransactionNumber><Amount>158.57</Amount><SupplierName>Gas Safe Register</SupplierName></row>
<row _id="70417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191015</TransactionNumber><Amount>519.38</Amount><SupplierName>Civil Ceremonies Ltd</SupplierName></row>
<row _id="70418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191027</TransactionNumber><Amount>255.3</Amount><SupplierName>Civil Ceremonies Ltd</SupplierName></row>
<row _id="70419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190889</TransactionNumber><Amount>39.31</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="70420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190898</TransactionNumber><Amount>32.09</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="70421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190900</TransactionNumber><Amount>1.98</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>0.9</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>3.89</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>41</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>74.37</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>4.03</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>84.01</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>2.73</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>11.13</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>2.6</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>4.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190951</TransactionNumber><Amount>240.22</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190951</TransactionNumber><Amount>33.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190951</TransactionNumber><Amount>145.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190951</TransactionNumber><Amount>28.24</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190990</TransactionNumber><Amount>21.66</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="70437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190990</TransactionNumber><Amount>4.4</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="70438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190994</TransactionNumber><Amount>-35.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191002</TransactionNumber><Amount>20.02</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191002</TransactionNumber><Amount>172.16</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191006</TransactionNumber><Amount>44.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="70443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191009</TransactionNumber><Amount>40</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191009</TransactionNumber><Amount>15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191009</TransactionNumber><Amount>19.62</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191009</TransactionNumber><Amount>8.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191013</TransactionNumber><Amount>-9.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>0.87</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>26.51</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>7.35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191004</TransactionNumber><Amount>33.79</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191004</TransactionNumber><Amount>1.3</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191004</TransactionNumber><Amount>52.61</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191004</TransactionNumber><Amount>7.37</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>18.13</Amount><SupplierName>3663</SupplierName></row>
<row _id="70456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>13.56</Amount><SupplierName>3663</SupplierName></row>
<row _id="70457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>14.24</Amount><SupplierName>3663</SupplierName></row>
<row _id="70458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>9.99</Amount><SupplierName>3663</SupplierName></row>
<row _id="70459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>7.1</Amount><SupplierName>3663</SupplierName></row>
<row _id="70460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>4.67</Amount><SupplierName>3663</SupplierName></row>
<row _id="70461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>5.67</Amount><SupplierName>3663</SupplierName></row>
<row _id="70462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>21.78</Amount><SupplierName>3663</SupplierName></row>
<row _id="70463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191022</TransactionNumber><Amount>26.11</Amount><SupplierName>3663</SupplierName></row>
<row _id="70464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>20</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191000</TransactionNumber><Amount>49.99</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="70467"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190903</TransactionNumber><Amount>5069.5</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="70468"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190912</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="70469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190993</TransactionNumber><Amount>41.66</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="70470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190993</TransactionNumber><Amount>41.66</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="70471"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190993</TransactionNumber><Amount>14.15</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="70472"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190993</TransactionNumber><Amount>25</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="70473"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190993</TransactionNumber><Amount>54.16</Amount><SupplierName>Cycle Heaven Ltd</SupplierName></row>
<row _id="70474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190938</TransactionNumber><Amount>20.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70475"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190956</TransactionNumber><Amount>302</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="70476"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191012</TransactionNumber><Amount>171.6</Amount><SupplierName>Yorkshire Envelopes</SupplierName></row>
<row _id="70477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191025</TransactionNumber><Amount>132.48</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="70478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191034</TransactionNumber><Amount>-60.22</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191036</TransactionNumber><Amount>60.22</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>2.21</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>13.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183324</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70483"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190917</TransactionNumber><Amount>70</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="70484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190923</TransactionNumber><Amount>3100</Amount><SupplierName>Tri-x-Childcare Limited</SupplierName></row>
<row _id="70485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191052</TransactionNumber><Amount>6</Amount><SupplierName>Companies House</SupplierName></row>
<row _id="70486"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191064</TransactionNumber><Amount>225</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="70487"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191064</TransactionNumber><Amount>67.5</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="70488"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190910</TransactionNumber><Amount>5630.13</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="70489"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mortuary Charges</ExpenseCategory><ExpenditureCode>34320</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191057</TransactionNumber><Amount>8012.33</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="70490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183324</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033863</TransactionNumber><Amount>-6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033864</TransactionNumber><Amount>-6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033865</TransactionNumber><Amount>-3649.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="70494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033866</TransactionNumber><Amount>-2540.89</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033866</TransactionNumber><Amount>-2914.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033861</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="70497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033863</TransactionNumber><Amount>6075</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033864</TransactionNumber><Amount>6277.5</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033865</TransactionNumber><Amount>3649.4</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="70500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033866</TransactionNumber><Amount>2540.89</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033866</TransactionNumber><Amount>2914.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="70502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183326</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183335</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183335</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183338</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>4.4</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>28.1</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>6.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184193</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184193</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184203</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184203</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191011</TransactionNumber><Amount>90</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="70522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184217</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182486</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182486</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191023</TransactionNumber><Amount>80</Amount><SupplierName>Heinemeyer Education For Sustainability</SupplierName></row>
<row _id="70530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191048</TransactionNumber><Amount>94.5</Amount><SupplierName>Tick Tock Daycare Ltd</SupplierName></row>
<row _id="70531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCC00027159</TransactionNumber><Amount>681.98</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="70532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190904</TransactionNumber><Amount>9</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="70533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190904</TransactionNumber><Amount>256.7</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="70534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190889</TransactionNumber><Amount>289.32</Amount><SupplierName>Wrvs</SupplierName></row>
<row _id="70535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191010</TransactionNumber><Amount>15</Amount><SupplierName>York Blind &amp; Partially Sighted Society</SupplierName></row>
<row _id="70537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>67.2</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182492</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCC00027154</TransactionNumber><Amount>800</Amount><SupplierName>Richard Fordham and Co</SupplierName></row>
<row _id="70540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>JMCO00033861</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="70541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190904</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190984</TransactionNumber><Amount>50</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190984</TransactionNumber><Amount>60</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="70544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191032</TransactionNumber><Amount>5.5</Amount><SupplierName>Oclc (uk) Ltd</SupplierName></row>
<row _id="70545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191032</TransactionNumber><Amount>0.3</Amount><SupplierName>Oclc (uk) Ltd</SupplierName></row>
<row _id="70546"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191055</TransactionNumber><Amount>8.95</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="70547"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190972</TransactionNumber><Amount>200</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="70548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190939</TransactionNumber><Amount>199.99</Amount><SupplierName>David Horn Communications Ltd</SupplierName></row>
<row _id="70549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190939</TransactionNumber><Amount>59.05</Amount><SupplierName>David Horn Communications Ltd</SupplierName></row>
<row _id="70550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190939</TransactionNumber><Amount>9.95</Amount><SupplierName>David Horn Communications Ltd</SupplierName></row>
<row _id="70551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190985</TransactionNumber><Amount>835</Amount><SupplierName>Trapeze Group (UK) Ltd</SupplierName></row>
<row _id="70552"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191058</TransactionNumber><Amount>180.1</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="70553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191045</TransactionNumber><Amount>-11370.77</Amount><SupplierName>Advance Business Solutions</SupplierName></row>
<row _id="70554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191050</TransactionNumber><Amount>11370.77</Amount><SupplierName>Advance Business Solutions</SupplierName></row>
<row _id="70555"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191018</TransactionNumber><Amount>41.16</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="70556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>408</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>80</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>200</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>130.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>221.29</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190903</TransactionNumber><Amount>5069.5</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="70565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190991</TransactionNumber><Amount>10000</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190889</TransactionNumber><Amount>185</Amount><SupplierName>Cans Trust</SupplierName></row>
<row _id="70567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191052</TransactionNumber><Amount>75.38</Amount><SupplierName>LawGuide Limited</SupplierName></row>
<row _id="70568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190895</TransactionNumber><Amount>237.49</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="70569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190931</TransactionNumber><Amount>15</Amount><SupplierName>Vision Value</SupplierName></row>
<row _id="70570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190931</TransactionNumber><Amount>60</Amount><SupplierName>Vision Value</SupplierName></row>
<row _id="70571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191039</TransactionNumber><Amount>25</Amount><SupplierName>Spic &amp; Spanners</SupplierName></row>
<row _id="70572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>-15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>-40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>3.7</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>1.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>160</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>230</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>1.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>289.57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>26</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>53.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>33.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>116.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>9.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182492</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182492</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70597"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191068</TransactionNumber><Amount>10.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190929</TransactionNumber><Amount>106</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="70599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191054</TransactionNumber><Amount>1753.33</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="70600"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190906</TransactionNumber><Amount>195.05</Amount><SupplierName>Phonographic Performance Ltd</SupplierName></row>
<row _id="70601"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>12920</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70602"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>2695</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70603"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>2850</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70604"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>955</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70605"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>6023</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70606"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>2510</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70607"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190891</TransactionNumber><Amount>2175</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="70608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191061</TransactionNumber><Amount>13179.38</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="70609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190995</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="70610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190995</TransactionNumber><Amount>3895</Amount><SupplierName>Crystal Care Solutions Limited</SupplierName></row>
<row _id="70611"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191047</TransactionNumber><Amount>13171.42</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70612"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191047</TransactionNumber><Amount>3929.56</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Private Contractors</ExpenseCategory><ExpenditureCode>40700</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191047</TransactionNumber><Amount>15641.33</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="70614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182492</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>3.75</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190916</TransactionNumber><Amount>19</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="70617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190996</TransactionNumber><Amount>240.83</Amount><SupplierName>Herbert Todd &amp; Son</SupplierName></row>
<row _id="70618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>41.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>98</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>6.9</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="70628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>4.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>-5.01</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>2</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="70644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191038</TransactionNumber><Amount>2005</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="70645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190892</TransactionNumber><Amount>15.84</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="70646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190892</TransactionNumber><Amount>1594.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="70647"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190920</TransactionNumber><Amount>851</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="70648"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190937</TransactionNumber><Amount>1108.76</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70649"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190937</TransactionNumber><Amount>516.7</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70650"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190937</TransactionNumber><Amount>674.35</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70651"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190937</TransactionNumber><Amount>639.12</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190974</TransactionNumber><Amount>-3972.97</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190974</TransactionNumber><Amount>-837</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190982</TransactionNumber><Amount>808.54</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190982</TransactionNumber><Amount>1554.09</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70656"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190982</TransactionNumber><Amount>1341.56</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70657"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>2190.5</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="70658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>57.12</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70659"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191028</TransactionNumber><Amount>14.87</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="70660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191041</TransactionNumber><Amount>429.95</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70661"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191041</TransactionNumber><Amount>1052.7</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70662"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191041</TransactionNumber><Amount>669</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70663"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191041</TransactionNumber><Amount>535.68</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70664"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191041</TransactionNumber><Amount>2122.64</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="70665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190886</TransactionNumber><Amount>5085.51</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="70666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190910</TransactionNumber><Amount>1000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="70667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190910</TransactionNumber><Amount>138</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="70668"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190910</TransactionNumber><Amount>462.5</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="70669"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190919</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="70670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190989</TransactionNumber><Amount>495</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="70671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190992</TransactionNumber><Amount>85459.86</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="70672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190992</TransactionNumber><Amount>17091.97</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="70673"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191001</TransactionNumber><Amount>304.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70674"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191040</TransactionNumber><Amount>1910.76</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="70675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190903</TransactionNumber><Amount>576.4</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="70676"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190911</TransactionNumber><Amount>472.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="70677"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190911</TransactionNumber><Amount>28.07</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="70678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191062</TransactionNumber><Amount>37906.62</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="70679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191095</TransactionNumber><Amount>550</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="70680"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191084</TransactionNumber><Amount>13.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191093</TransactionNumber><Amount>60</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="70682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191088</TransactionNumber><Amount>7.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="70683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191093</TransactionNumber><Amount>45.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="70684"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191084</TransactionNumber><Amount>110</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="70685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>3.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>33.86</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>4.11</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>0.88</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>16.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191092</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="70691"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191094</TransactionNumber><Amount>248.5</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="70692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>54.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>82.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191087</TransactionNumber><Amount>257.35</Amount><SupplierName>Canon (UK) Ltd</SupplierName></row>
<row _id="70695"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191083</TransactionNumber><Amount>552</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="70696"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191083</TransactionNumber><Amount>325</Amount><SupplierName>Primary Times North Yorkshire</SupplierName></row>
<row _id="70697"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191083</TransactionNumber><Amount>540</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="70698"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191083</TransactionNumber><Amount>455</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="70699"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191082</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="70700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191083</TransactionNumber><Amount>20700</Amount><SupplierName>Diva Creative Ltd</SupplierName></row>
<row _id="70701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191086</TransactionNumber><Amount>520</Amount><SupplierName>Jorvik Boxing Club</SupplierName></row>
<row _id="70702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191090</TransactionNumber><Amount>181</Amount><SupplierName>RBF Industries Ltd</SupplierName></row>
<row _id="70704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191090</TransactionNumber><Amount>15</Amount><SupplierName>RBF Industries Ltd</SupplierName></row>
<row _id="70705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>15.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>84.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>94.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191093</TransactionNumber><Amount>8.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="70709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191081</TransactionNumber><Amount>530</Amount><SupplierName>The Hut Christ Church</SupplierName></row>
<row _id="70711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191081</TransactionNumber><Amount>500</Amount><SupplierName>St Andrew`s Church Youth Work</SupplierName></row>
<row _id="70712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191091</TransactionNumber><Amount>550</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="70713"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191085</TransactionNumber><Amount>48</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="70714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>23/02/2013</Date><TransactionNumber>CR0000191096</TransactionNumber><Amount>7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="70715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191105</TransactionNumber><Amount>50</Amount><SupplierName>QA Associates Limited</SupplierName></row>
<row _id="70716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191183</TransactionNumber><Amount>400</Amount><SupplierName>CJ Associates Training Ltd</SupplierName></row>
<row _id="70717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191261</TransactionNumber><Amount>871</Amount><SupplierName>Nappi (uk) Ltd</SupplierName></row>
<row _id="70718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>JMCC00027176</TransactionNumber><Amount>998</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="70719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>JMCC00027176</TransactionNumber><Amount>-998</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="70720"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Subscriptions</ExpenseCategory><ExpenditureCode>9430</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191120</TransactionNumber><Amount>200</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="70721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Professional Subscriptions</ExpenseCategory><ExpenditureCode>9430</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>500</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="70722"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191138</TransactionNumber><Amount>566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="70723"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191149</TransactionNumber><Amount>566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="70724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191161</TransactionNumber><Amount>236.67</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="70725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191265</TransactionNumber><Amount>888</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="70726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191265</TransactionNumber><Amount>873.08</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="70727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191131</TransactionNumber><Amount>39</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="70728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191178</TransactionNumber><Amount>42.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="70729"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191124</TransactionNumber><Amount>1248.47</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="70730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191107</TransactionNumber><Amount>185.19</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191107</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191107</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="70733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191118</TransactionNumber><Amount>82.95</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="70734"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191118</TransactionNumber><Amount>191.74</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="70735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191193</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="70736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191193</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="70737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>2199</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="70738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>2455</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="70739"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191166</TransactionNumber><Amount>20.88</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191248</TransactionNumber><Amount>313.2</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="70741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>2554.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>5300.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>913.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>1254.4</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>4435.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191147</TransactionNumber><Amount>1194.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191147</TransactionNumber><Amount>4469.96</Amount><SupplierName>Npower</SupplierName></row>
<row _id="70748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>3684.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>2586.63</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>3612.09</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>1767.88</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>2513.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>3046.16</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191121</TransactionNumber><Amount>1827.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>1737.61</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>2252.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>2375.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>3080.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>2016.63</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191136</TransactionNumber><Amount>2754.91</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191144</TransactionNumber><Amount>-13.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191147</TransactionNumber><Amount>2615.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191147</TransactionNumber><Amount>1568.51</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191164</TransactionNumber><Amount>1920.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191181</TransactionNumber><Amount>1818.57</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191188</TransactionNumber><Amount>1545.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191188</TransactionNumber><Amount>244.56</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191188</TransactionNumber><Amount>1762.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191211</TransactionNumber><Amount>1587.94</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191211</TransactionNumber><Amount>1975.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191240</TransactionNumber><Amount>944.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191240</TransactionNumber><Amount>988.23</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191240</TransactionNumber><Amount>1232.26</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191259</TransactionNumber><Amount>555.12</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="70775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191230</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="70776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191257</TransactionNumber><Amount>140</Amount><SupplierName>Stamford Bridge Village Hall</SupplierName></row>
<row _id="70777"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191123</TransactionNumber><Amount>62.4</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="70778"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191123</TransactionNumber><Amount>9</Amount><SupplierName>Friargate Quaker Meeting</SupplierName></row>
<row _id="70779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191140</TransactionNumber><Amount>172.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191140</TransactionNumber><Amount>120</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191140</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191148</TransactionNumber><Amount>60</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="70783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191151</TransactionNumber><Amount>86.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191151</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191153</TransactionNumber><Amount>86.25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191153</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="70787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191161</TransactionNumber><Amount>1282.46</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191161</TransactionNumber><Amount>141.87</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191228</TransactionNumber><Amount>405.62</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191228</TransactionNumber><Amount>736.07</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="70791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191118</TransactionNumber><Amount>255.18</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="70792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191118</TransactionNumber><Amount>425.58</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="70793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>164.34</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="70794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>16</Amount><SupplierName>Ashbridge Concrete</SupplierName></row>
<row _id="70795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191193</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="70796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191113</TransactionNumber><Amount>61.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="70797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191116</TransactionNumber><Amount>23.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191267</TransactionNumber><Amount>113.7</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="70799"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191209</TransactionNumber><Amount>68.04</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="70800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191169</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191227</TransactionNumber><Amount>-239</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="70802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191174</TransactionNumber><Amount>436.56</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="70803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182494</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182494</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70810"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191156</TransactionNumber><Amount>235.6</Amount><SupplierName>Corporate Workspace Ltd</SupplierName></row>
<row _id="70811"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191156</TransactionNumber><Amount>942.4</Amount><SupplierName>Corporate Workspace Ltd</SupplierName></row>
<row _id="70812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191156</TransactionNumber><Amount>156.75</Amount><SupplierName>Corporate Workspace Ltd</SupplierName></row>
<row _id="70813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191156</TransactionNumber><Amount>139.65</Amount><SupplierName>Corporate Workspace Ltd</SupplierName></row>
<row _id="70814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191156</TransactionNumber><Amount>60</Amount><SupplierName>Corporate Workspace Ltd</SupplierName></row>
<row _id="70815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191269</TransactionNumber><Amount>591.93</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="70816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191145</TransactionNumber><Amount>164.9</Amount><SupplierName>S T Churchware</SupplierName></row>
<row _id="70817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>87.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="70818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191155</TransactionNumber><Amount>88</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="70819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191155</TransactionNumber><Amount>10</Amount><SupplierName>Hearing Products International Ltd</SupplierName></row>
<row _id="70820"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191247</TransactionNumber><Amount>1019.55</Amount><SupplierName>York Vale Fencing Ltd</SupplierName></row>
<row _id="70821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191249</TransactionNumber><Amount>115.76</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="70822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191268</TransactionNumber><Amount>11.76</Amount><SupplierName>Red Submarine Limited</SupplierName></row>
<row _id="70823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191134</TransactionNumber><Amount>40.99</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="70824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191245</TransactionNumber><Amount>562</Amount><SupplierName>Mis Fuel Monitoring Ltd</SupplierName></row>
<row _id="70825"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191100</TransactionNumber><Amount>36.18</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70826"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191102</TransactionNumber><Amount>121.08</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191102</TransactionNumber><Amount>13.97</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70828"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191102</TransactionNumber><Amount>6.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191102</TransactionNumber><Amount>29.51</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="70830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191114</TransactionNumber><Amount>167.22</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="70831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191114</TransactionNumber><Amount>161.97</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="70832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191125</TransactionNumber><Amount>1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191125</TransactionNumber><Amount>1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191125</TransactionNumber><Amount>0.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191125</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191125</TransactionNumber><Amount>2.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191125</TransactionNumber><Amount>2.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191126</TransactionNumber><Amount>11.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191126</TransactionNumber><Amount>11.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191126</TransactionNumber><Amount>7.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191126</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70842"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191132</TransactionNumber><Amount>-13.67</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70843"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191134</TransactionNumber><Amount>26.29</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70844"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191134</TransactionNumber><Amount>13.67</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191134</TransactionNumber><Amount>78.03</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191134</TransactionNumber><Amount>389.83</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191134</TransactionNumber><Amount>83.08</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>240.4</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="70849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>53.97</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="70850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>12.23</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="70851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>36.83</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>11.29</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>86</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="70854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>221.49</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191146</TransactionNumber><Amount>39.73</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70856"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191162</TransactionNumber><Amount>13.67</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="70857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191170</TransactionNumber><Amount>191.67</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="70858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191170</TransactionNumber><Amount>15</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="70859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191170</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="70860"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191209</TransactionNumber><Amount>40</Amount><SupplierName>National Windscreens</SupplierName></row>
<row _id="70861"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191229</TransactionNumber><Amount>5444.17</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="70862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182497</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191245</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="70864"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191256</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="70865"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191263</TransactionNumber><Amount>-29.95</Amount><SupplierName>Wolds Engineering Services Ltd</SupplierName></row>
<row _id="70866"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191264</TransactionNumber><Amount>29.95</Amount><SupplierName>Wolds Engineering Services Ltd</SupplierName></row>
<row _id="70867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191115</TransactionNumber><Amount>99</Amount><SupplierName>Haymarket Publishing Services Ltd</SupplierName></row>
<row _id="70868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191119</TransactionNumber><Amount>26.25</Amount><SupplierName>F T Smith</SupplierName></row>
<row _id="70869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191106</TransactionNumber><Amount>300</Amount><SupplierName>Heatec Mechanical Services Ltd</SupplierName></row>
<row _id="70870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191106</TransactionNumber><Amount>78</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="70871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191106</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="70872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191106</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="70873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191106</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="70874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191106</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="70875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191107</TransactionNumber><Amount>40</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="70876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191107</TransactionNumber><Amount>40</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="70877"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191166</TransactionNumber><Amount>6.06</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="70878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>104.8</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>34</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>69</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>69</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>62.1</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>52.2</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>284.67</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="70891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191184</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="70921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191212</TransactionNumber><Amount>479.19</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="70922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191103</TransactionNumber><Amount>10.6</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="70923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191103</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="70924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191103</TransactionNumber><Amount>4.3</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
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<row _id="70926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191103</TransactionNumber><Amount>260.1</Amount><SupplierName>Wolters Kluwer (UK) Limited</SupplierName></row>
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<row _id="70940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191111</TransactionNumber><Amount>133.35</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
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<row _id="70955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191212</TransactionNumber><Amount>1574.25</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="70956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191171</TransactionNumber><Amount>241.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="70957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191173</TransactionNumber><Amount>41.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191173</TransactionNumber><Amount>6.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191173</TransactionNumber><Amount>33.86</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191173</TransactionNumber><Amount>25.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191241</TransactionNumber><Amount>62.89</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="70962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191241</TransactionNumber><Amount>12.98</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="70963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191242</TransactionNumber><Amount>53.56</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191242</TransactionNumber><Amount>7.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="70965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191266</TransactionNumber><Amount>13.2</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="70966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191266</TransactionNumber><Amount>8.48</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="70967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191266</TransactionNumber><Amount>13.13</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="70968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191266</TransactionNumber><Amount>1.86</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="70969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191266</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="70970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191267</TransactionNumber><Amount>100</Amount><SupplierName>Luxury Ice Cream Co.</SupplierName></row>
<row _id="70971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191141</TransactionNumber><Amount>113.81</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191141</TransactionNumber><Amount>9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="70973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191160</TransactionNumber><Amount>34.4</Amount><SupplierName>Clarity Copiers Ltd</SupplierName></row>
<row _id="70974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191160</TransactionNumber><Amount>16.03</Amount><SupplierName>Clarity Copiers Ltd</SupplierName></row>
<row _id="70975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191170</TransactionNumber><Amount>1000</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="70976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191170</TransactionNumber><Amount>75.6</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="70977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191251</TransactionNumber><Amount>196</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="70978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191142</TransactionNumber><Amount>350</Amount><SupplierName>Thompsons Solicitors</SupplierName></row>
<row _id="70979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191137</TransactionNumber><Amount>125</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="70980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191137</TransactionNumber><Amount>225</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="70981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191148</TransactionNumber><Amount>350</Amount><SupplierName>Newcastle Upon Tyne Hospitals Nhs Trust</SupplierName></row>
<row _id="70982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191148</TransactionNumber><Amount>484</Amount><SupplierName>Dr N Maughan</SupplierName></row>
<row _id="70983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191148</TransactionNumber><Amount>125</Amount><SupplierName>Dr P R Maheswaran</SupplierName></row>
<row _id="70984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191148</TransactionNumber><Amount>387.2</Amount><SupplierName>Dr A M T Clarke</SupplierName></row>
<row _id="70985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191148</TransactionNumber><Amount>193.6</Amount><SupplierName>Dr Muuaz Rizig</SupplierName></row>
<row _id="70986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191154</TransactionNumber><Amount>1250</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="70987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191182</TransactionNumber><Amount>350</Amount><SupplierName>Newcastle Upon Tyne Hospitals Nhs Trust</SupplierName></row>
<row _id="70988"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191182</TransactionNumber><Amount>484</Amount><SupplierName>Dr C Bratten</SupplierName></row>
<row _id="70989"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191182</TransactionNumber><Amount>387.2</Amount><SupplierName>Dr A C Andrew</SupplierName></row>
<row _id="70990"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191182</TransactionNumber><Amount>290.4</Amount><SupplierName>Dr I Hanson</SupplierName></row>
<row _id="70991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191182</TransactionNumber><Amount>96.8</Amount><SupplierName>Dr Silke Weischede</SupplierName></row>
<row _id="70992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191182</TransactionNumber><Amount>415</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="70993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191231</TransactionNumber><Amount>218.43</Amount><SupplierName>Experian Ltd</SupplierName></row>
<row _id="70994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191232</TransactionNumber><Amount>27</Amount><SupplierName>North Yorkshire Police Authority</SupplierName></row>
<row _id="70995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="70996"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191191</TransactionNumber><Amount>300</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="70997"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191262</TransactionNumber><Amount>9000</Amount><SupplierName>Centaurus Solutions Ltd</SupplierName></row>
<row _id="70998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191180</TransactionNumber><Amount>64.4</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="70999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191120</TransactionNumber><Amount>182.25</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191120</TransactionNumber><Amount>125.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191120</TransactionNumber><Amount>94</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>54</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>101.3</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>421</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>320</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="71007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191135</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="71008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191163</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="71009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182498</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="71010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>5075.34</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>750</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="71012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>8393.58</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191224</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191225</TransactionNumber><Amount>0</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="71015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191225</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191237</TransactionNumber><Amount>23747.77</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="71017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191237</TransactionNumber><Amount>20132.16</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="71018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191244</TransactionNumber><Amount>934.81</Amount><SupplierName>Cleanacare Ltd</SupplierName></row>
<row _id="71019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191254</TransactionNumber><Amount>2032.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191254</TransactionNumber><Amount>818</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="71021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>JMCO00033869</TransactionNumber><Amount>1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
<row _id="71022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182499</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="71234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>1194.16</Amount><SupplierName>Independent Care Group</SupplierName></row>
<row _id="71235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>414.27</Amount><SupplierName>York Deaf Society</SupplierName></row>
<row _id="71236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>828.54</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="71237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>1475</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="71238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>11927.59</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="71239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>246.24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="71240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>5312.06</Amount><SupplierName>Ubu</SupplierName></row>
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<row _id="71242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>246.24</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
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<row _id="71245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>21511.37</Amount><SupplierName>United Response</SupplierName></row>
<row _id="71246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>985.68</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="71247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>1207.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="71248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>24941.33</Amount><SupplierName>United Response</SupplierName></row>
<row _id="71249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="71251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>749.29</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="71252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>1246.57</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="71253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>830.51</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="71254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>5358.76</Amount><SupplierName>Potensial Limited</SupplierName></row>
<row _id="71255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>716.92</Amount><SupplierName>United Response</SupplierName></row>
<row _id="71256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>1055.47</Amount><SupplierName>United Response</SupplierName></row>
<row _id="71257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>170.26</Amount><SupplierName>United Response</SupplierName></row>
<row _id="71258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>1297.79</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="71259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>12880.76</Amount><SupplierName>The Billingham Grange Care Home</SupplierName></row>
<row _id="71260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>10025.98</Amount><SupplierName>Ivy Lodge</SupplierName></row>
<row _id="71261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>833.33</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="71262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>250</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
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<row _id="71265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>424.97</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="71266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>1574.4</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="71267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>5972.06</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="71268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>12314.98</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="71269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>2984.14</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
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<row _id="71271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>6028.92</Amount><SupplierName>Mencap</SupplierName></row>
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<row _id="71285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>416.08</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="71286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>4690.56</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="71292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>3501.6</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>1679.76</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="71294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>433.28</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="71295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>1739.84</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
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<row _id="71297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>1666.67</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="71298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>2458.64</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="71299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>270.84</Amount><SupplierName>St Thomas &amp; St Maurice PCC</SupplierName></row>
<row _id="71300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191218</TransactionNumber><Amount>1120</Amount><SupplierName>Accessible Arts &amp; Media</SupplierName></row>
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<row _id="71588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191151</TransactionNumber><Amount>22.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="71589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="71590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191224</TransactionNumber><Amount>0</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="71591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>14.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>17.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>4.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>1.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>19.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>2.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>16.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191128</TransactionNumber><Amount>10.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191167</TransactionNumber><Amount>26.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191260</TransactionNumber><Amount>28.5</Amount><SupplierName>Fields Fayre Ltd</SupplierName></row>
<row _id="71612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191260</TransactionNumber><Amount>38.5</Amount><SupplierName>Fields Fayre Ltd</SupplierName></row>
<row _id="71613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191260</TransactionNumber><Amount>38.5</Amount><SupplierName>Fields Fayre Ltd</SupplierName></row>
<row _id="71614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191260</TransactionNumber><Amount>28.5</Amount><SupplierName>Fields Fayre Ltd</SupplierName></row>
<row _id="71615"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191189</TransactionNumber><Amount>1920</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71616"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191189</TransactionNumber><Amount>1440</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71617"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191189</TransactionNumber><Amount>2784</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191217</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="71619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191224</TransactionNumber><Amount>0</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="71620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191165</TransactionNumber><Amount>22037.8</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191165</TransactionNumber><Amount>5509.4</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71622"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191112</TransactionNumber><Amount>1659.75</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="71623"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191139</TransactionNumber><Amount>9.51</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="71624"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191139</TransactionNumber><Amount>2.94</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="71625"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191139</TransactionNumber><Amount>2046.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="71626"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191139</TransactionNumber><Amount>6206.59</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="71627"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>14.85</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="71628"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>100</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="71629"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>275.72</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="71630"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>810</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="71631"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>2143</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71632"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>900</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71633"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>216</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71634"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>3097</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71635"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>718</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71636"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>162</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71637"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>864</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71638"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191150</TransactionNumber><Amount>2708</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="71639"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191235</TransactionNumber><Amount>102.5</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="71640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191172</TransactionNumber><Amount>410</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="71641"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191176</TransactionNumber><Amount>7370.1</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="71642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191176</TransactionNumber><Amount>1702.08</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="71643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191176</TransactionNumber><Amount>226.95</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="71644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191213</TransactionNumber><Amount>28.77</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="71645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191248</TransactionNumber><Amount>59</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="71646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Primary School Strategic Prog</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191152</TransactionNumber><Amount>600</Amount><SupplierName>Viglen Ltd</SupplierName></row>
<row _id="71647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191176</TransactionNumber><Amount>133.34</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="71648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191176</TransactionNumber><Amount>388.89</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="71649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>JMCC00027177</TransactionNumber><Amount>3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="71650"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>JMCC00027177</TransactionNumber><Amount>-3000</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="71651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191317</TransactionNumber><Amount>60.5</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="71652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>360</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>180</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>180</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>360</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>180</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>180</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>180</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>180</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191318</TransactionNumber><Amount>360</Amount><SupplierName>SkyBlu Solutions Ltd</SupplierName></row>
<row _id="71661"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>669.5</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71662"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>757.92</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71663"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>888</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>846</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71665"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>886.08</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71666"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>888</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71667"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>888</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71668"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191270</TransactionNumber><Amount>880.08</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="71669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191279</TransactionNumber><Amount>638.51</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="71670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191311</TransactionNumber><Amount>97.86</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="71671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191373</TransactionNumber><Amount>93</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="71672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191373</TransactionNumber><Amount>69.75</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="71673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191400</TransactionNumber><Amount>74.95</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="71674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191422</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="71675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191422</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="71676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191422</TransactionNumber><Amount>308.8</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="71677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191422</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="71678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191422</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="71679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191422</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="71680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191441</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="71681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191293</TransactionNumber><Amount>82</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="71682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191313</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="71683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191313</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="71684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191372</TransactionNumber><Amount>39.28</Amount><SupplierName>Besam Ltd</SupplierName></row>
<row _id="71685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191402</TransactionNumber><Amount>21.96</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="71686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191402</TransactionNumber><Amount>450</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="71687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191405</TransactionNumber><Amount>400</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="71688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191449</TransactionNumber><Amount>-39</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="71689"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191295</TransactionNumber><Amount>126.62</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="71690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191289</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="71691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191289</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="71692"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191388</TransactionNumber><Amount>155</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="71693"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191302</TransactionNumber><Amount>45</Amount><SupplierName>DMD Contracting</SupplierName></row>
<row _id="71694"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191312</TransactionNumber><Amount>83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="71695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="71696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191292</TransactionNumber><Amount>196</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="71697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191398</TransactionNumber><Amount>560</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="71698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191398</TransactionNumber><Amount>540</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="71699"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191273</TransactionNumber><Amount>15828</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="71700"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191352</TransactionNumber><Amount>59.22</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="71701"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191380</TransactionNumber><Amount>52.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="71702"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191419</TransactionNumber><Amount>127.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="71703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191289</TransactionNumber><Amount>1092.33</Amount><SupplierName>Dalkia Bio Energy Ltd</SupplierName></row>
<row _id="71704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>36.41</Amount><SupplierName>Npower</SupplierName></row>
<row _id="71705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191378</TransactionNumber><Amount>857.94</Amount><SupplierName>Npower</SupplierName></row>
<row _id="71706"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>13.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>373.35</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>936.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>999.7</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>115.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>93.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191301</TransactionNumber><Amount>170.34</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>685.33</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>63.5</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>119.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>108.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>163.57</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>139.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>392.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191315</TransactionNumber><Amount>2041.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71721"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>2480.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>520.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>262.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>203.36</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>954.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>471.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>186.37</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>696.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>235.58</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>583.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>620.77</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>608.81</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>825.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>10.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>296.31</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>210.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>500.99</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191378</TransactionNumber><Amount>3039.78</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="71739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191385</TransactionNumber><Amount>3131.78</Amount><SupplierName>Croft Developments (of York)</SupplierName></row>
<row _id="71740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191283</TransactionNumber><Amount>120</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="71741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191296</TransactionNumber><Amount>175</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="71742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191296</TransactionNumber><Amount>175</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="71743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191309</TransactionNumber><Amount>211.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>222.46</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>28.59</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>35.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>283.05</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>253.94</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71749"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>753.78</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191370</TransactionNumber><Amount>18.57</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191370</TransactionNumber><Amount>1138.14</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191378</TransactionNumber><Amount>193.3</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCC00027179</TransactionNumber><Amount>-540.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033896</TransactionNumber><Amount>-631.86</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191309</TransactionNumber><Amount>383.03</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191331</TransactionNumber><Amount>434.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>84.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>92.02</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>552.35</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191332</TransactionNumber><Amount>535.1</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191348</TransactionNumber><Amount>1551.34</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191370</TransactionNumber><Amount>70.48</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191370</TransactionNumber><Amount>2307.7</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191378</TransactionNumber><Amount>380.55</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCC00027179</TransactionNumber><Amount>540.53</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033896</TransactionNumber><Amount>631.86</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="71767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs Partnering Overheads</ExpenseCategory><ExpenditureCode>16130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191282</TransactionNumber><Amount>1500</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="71768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191289</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="71769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191275</TransactionNumber><Amount>5.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191285</TransactionNumber><Amount>170.9</Amount><SupplierName>Airquee Limited</SupplierName></row>
<row _id="71771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191285</TransactionNumber><Amount>12.95</Amount><SupplierName>Airquee Limited</SupplierName></row>
<row _id="71772"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="71773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="71774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="71775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="71776"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="71777"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>17.99</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="71778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>27.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>29.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>21.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>15.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>2.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>38.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>4.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191360</TransactionNumber><Amount>31.2</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="71786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191389</TransactionNumber><Amount>518.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="71787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191413</TransactionNumber><Amount>21</Amount><SupplierName>Jet Wash Services</SupplierName></row>
<row _id="71788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191359</TransactionNumber><Amount>137.36</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="71789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191388</TransactionNumber><Amount>70.08</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="71790"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191274</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="71791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191328</TransactionNumber><Amount>1179.58</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="71792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191335</TransactionNumber><Amount>158</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="71793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191335</TransactionNumber><Amount>15.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="71794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191335</TransactionNumber><Amount>90</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="71795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191335</TransactionNumber><Amount>9</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="71796"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191342</TransactionNumber><Amount>56.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="71797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191353</TransactionNumber><Amount>100.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191427</TransactionNumber><Amount>3536.08</Amount><SupplierName>Enterprise Rent-A-Car</SupplierName></row>
<row _id="71799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>30.1</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="71800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191286</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="71801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191284</TransactionNumber><Amount>37</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191284</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191284</TransactionNumber><Amount>59.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191284</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191333</TransactionNumber><Amount>9.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191333</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191333</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191333</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191334</TransactionNumber><Amount>35.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191334</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191334</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191334</TransactionNumber><Amount>35.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191339</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191339</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191339</TransactionNumber><Amount>10.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191339</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191356</TransactionNumber><Amount>83.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191356</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191383</TransactionNumber><Amount>19.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191383</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71821"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191392</TransactionNumber><Amount>-10.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71822"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191392</TransactionNumber><Amount>-94</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71823"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191392</TransactionNumber><Amount>-2.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71824"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191392</TransactionNumber><Amount>-2.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71827"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71828"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71833"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191436</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191445</TransactionNumber><Amount>12.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191452</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191452</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191469</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71839"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191469</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191475</TransactionNumber><Amount>3.7</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="71841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191483</TransactionNumber><Amount>17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="71842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191466</TransactionNumber><Amount>62.7</Amount><SupplierName>Trevor Langton</SupplierName></row>
<row _id="71843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191441</TransactionNumber><Amount>470</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191441</TransactionNumber><Amount>470</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Bus Passes</ExpenseCategory><ExpenditureCode>26130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191441</TransactionNumber><Amount>470</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="71846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191289</TransactionNumber><Amount>132</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="71847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191272</TransactionNumber><Amount>540</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="71848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191272</TransactionNumber><Amount>190</Amount><SupplierName>CA Traffic Limited</SupplierName></row>
<row _id="71849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191303</TransactionNumber><Amount>265</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="71850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191312</TransactionNumber><Amount>771.75</Amount><SupplierName>Crown Imperial Industries Ltd</SupplierName></row>
<row _id="71851"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191330</TransactionNumber><Amount>100</Amount><SupplierName>Priory Woodwind Repairs</SupplierName></row>
<row _id="71852"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191345</TransactionNumber><Amount>164.9</Amount><SupplierName>S T Churchware</SupplierName></row>
<row _id="71853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="71854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="71855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="71856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>118.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="71857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>86.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="71858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191425</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="71859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191425</TransactionNumber><Amount>135</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="71860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191425</TransactionNumber><Amount>280</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="71861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191438</TransactionNumber><Amount>592.5</Amount><SupplierName>Cefndy Healthcare/Denbighshire County Council</SupplierName></row>
<row _id="71862"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191449</TransactionNumber><Amount>-265</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="71863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191451</TransactionNumber><Amount>304</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="71864"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191460</TransactionNumber><Amount>500.2</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="71865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033891</TransactionNumber><Amount>1844.5</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="71866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033893</TransactionNumber><Amount>800</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="71867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>95.42</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="71868"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191312</TransactionNumber><Amount>65.7</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
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<row _id="71870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191277</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="71871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191278</TransactionNumber><Amount>84</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="71872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191278</TransactionNumber><Amount>49.5</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
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<row _id="71875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191303</TransactionNumber><Amount>3655.08</Amount><SupplierName>Salt Union</SupplierName></row>
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<row _id="71877"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191312</TransactionNumber><Amount>61.07</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
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<row _id="71882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191341</TransactionNumber><Amount>150</Amount><SupplierName>Ambience York</SupplierName></row>
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<row _id="71884"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191346</TransactionNumber><Amount>73.66</Amount><SupplierName>ICD Machinery Ltd</SupplierName></row>
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<row _id="71891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191396</TransactionNumber><Amount>287.44</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="71892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191396</TransactionNumber><Amount>51.11</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="71893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191396</TransactionNumber><Amount>29.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="71894"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191396</TransactionNumber><Amount>40.62</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
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<row _id="71897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>19.86</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="71898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>5.04</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="71899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>40.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>172</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>39.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>39.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="71904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191355</TransactionNumber><Amount>39.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="71905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>38.61</Amount><SupplierName>The Glen FRC</SupplierName></row>
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<row _id="71917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191312</TransactionNumber><Amount>33.22</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
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<row _id="71919"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191375</TransactionNumber><Amount>1163.11</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
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<row _id="71928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="71929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="71933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="71934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="72004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>71</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>174</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>63</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>263</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>149</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>296</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>265</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>110</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>298</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>153</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>263</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>297</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>890.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="72017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>287</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>1364.95</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="72019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184202</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184202</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>209</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>41</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>112</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191486</TransactionNumber><Amount>349</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="72025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184205</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184206</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>24.3</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>13.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>20.25</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>54</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>48.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>27</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>48.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>9.45</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>105.3</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>89.1</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>43.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>81</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>43.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>48.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>62.1</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>48.6</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191455</TransactionNumber><Amount>32.4</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="72044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>82.96</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>19.2</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>685.32</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>45.15</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>168.27</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>801.42</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>61.08</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191440</TransactionNumber><Amount>646.24</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="72052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191284</TransactionNumber><Amount>73.95</Amount><SupplierName>Chris Ceaser Photography</SupplierName></row>
<row _id="72053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191326</TransactionNumber><Amount>-12.56</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="72054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191326</TransactionNumber><Amount>-5.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="72055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191337</TransactionNumber><Amount>29</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191337</TransactionNumber><Amount>44.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191338</TransactionNumber><Amount>459.34</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191338</TransactionNumber><Amount>130.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191415</TransactionNumber><Amount>-11.04</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="72060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191424</TransactionNumber><Amount>278.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191424</TransactionNumber><Amount>65.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191429</TransactionNumber><Amount>19.91</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="72063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191429</TransactionNumber><Amount>48.99</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="72064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191429</TransactionNumber><Amount>47.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="72065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191453</TransactionNumber><Amount>12.81</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191453</TransactionNumber><Amount>4.08</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191453</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191453</TransactionNumber><Amount>8.76</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191454</TransactionNumber><Amount>38.9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="72070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>330.28</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="72071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191304</TransactionNumber><Amount>41.27</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="72072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191304</TransactionNumber><Amount>8.28</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="72073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191290</TransactionNumber><Amount>691.9</Amount><SupplierName>Clad Safety Products</SupplierName></row>
<row _id="72074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191357</TransactionNumber><Amount>99.99</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="72075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191460</TransactionNumber><Amount>396</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="72076"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191460</TransactionNumber><Amount>234</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="72077"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191460</TransactionNumber><Amount>208</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="72078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>12.5</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="72079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191283</TransactionNumber><Amount>222.87</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="72080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191324</TransactionNumber><Amount>154.9</Amount><SupplierName>Antalis Ltd</SupplierName></row>
<row _id="72081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191358</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="72082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191439</TransactionNumber><Amount>443.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="72083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191439</TransactionNumber><Amount>4.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="72084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191439</TransactionNumber><Amount>1.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="72085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191441</TransactionNumber><Amount>214.5</Amount><SupplierName>Yorkshire Envelopes</SupplierName></row>
<row _id="72086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191442</TransactionNumber><Amount>66.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="72087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191475</TransactionNumber><Amount>1.41</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="72088"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191271</TransactionNumber><Amount>1199.1</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="72089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191316</TransactionNumber><Amount>665</Amount><SupplierName>Newcastle Upon Tyne Hospitals Nhs Trust</SupplierName></row>
<row _id="72093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191316</TransactionNumber><Amount>510</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="72094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191316</TransactionNumber><Amount>1258.4</Amount><SupplierName>Dr P R Maheswaran</SupplierName></row>
<row _id="72095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191310</TransactionNumber><Amount>700</Amount><SupplierName>Playwise Ltd</SupplierName></row>
<row _id="72100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191329</TransactionNumber><Amount>1650</Amount><SupplierName>Stonegate Training Consultancies</SupplierName></row>
<row _id="72101"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191371</TransactionNumber><Amount>9200</Amount><SupplierName>Peter Brett Associates LLP</SupplierName></row>
<row _id="72102"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191445</TransactionNumber><Amount>410</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="72103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191376</TransactionNumber><Amount>4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="72104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191487</TransactionNumber><Amount>592.2</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="72105"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191487</TransactionNumber><Amount>307.5</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="72106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191487</TransactionNumber><Amount>360.25</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="72107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191300</TransactionNumber><Amount>60.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="72108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191475</TransactionNumber><Amount>7.79</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="72109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191421</TransactionNumber><Amount>4745</Amount><SupplierName>Edith Wood (EW Consulting)</SupplierName></row>
<row _id="72110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184207</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184217</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>420.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>-234.23</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>-754.29</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>-217.8</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>-494.84</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>-3590.27</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184274</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184275</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184275</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184276</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="72128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186124</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>1090.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="72133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186142</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191406</TransactionNumber><Amount>820.57</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="72410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191412</TransactionNumber><Amount>468</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="72415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188389</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="72420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191384</TransactionNumber><Amount>279</Amount><SupplierName>Rose Farm</SupplierName></row>
<row _id="72421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191395</TransactionNumber><Amount>2927.25</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
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<row _id="72452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191456</TransactionNumber><Amount>89.29</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="72454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191457</TransactionNumber><Amount>963.08</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
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<row _id="72538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033879</TransactionNumber><Amount>1494.3</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="72539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033879</TransactionNumber><Amount>527.4</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="72540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033879</TransactionNumber><Amount>527.4</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="72541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033879</TransactionNumber><Amount>1670.1</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="72542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033880</TransactionNumber><Amount>1252.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="72543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033881</TransactionNumber><Amount>2869.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="72544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033881</TransactionNumber><Amount>1948.32</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="72545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033881</TransactionNumber><Amount>1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="72546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033881</TransactionNumber><Amount>1267.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="72547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033881</TransactionNumber><Amount>2811.86</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="72548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033881</TransactionNumber><Amount>2869.71</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="72549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033882</TransactionNumber><Amount>2135</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="72550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033883</TransactionNumber><Amount>1044</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="72551"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191430</TransactionNumber><Amount>135</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191320</TransactionNumber><Amount>80</Amount><SupplierName>Tread The Boards</SupplierName></row>
<row _id="72553"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191314</TransactionNumber><Amount>131</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="72554"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191314</TransactionNumber><Amount>-131</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="72555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191354</TransactionNumber><Amount>301</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="72556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Funeral Services</ExpenseCategory><ExpenditureCode>34880</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191476</TransactionNumber><Amount>226.39</Amount><SupplierName>Hethertons LLP Solicitors</SupplierName></row>
<row _id="72557"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>2000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>650</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>5600</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>3000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>4300</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><ExpenditureCode>34910</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191459</TransactionNumber><Amount>3000</Amount><SupplierName>Care Quality Commission</SupplierName></row>
<row _id="72566"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191432</TransactionNumber><Amount>997.2</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="72567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191461</TransactionNumber><Amount>160</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="72568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033891</TransactionNumber><Amount>-1844.5</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="72569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>JMCO00033893</TransactionNumber><Amount>-800</Amount><SupplierName>Clark &amp; Partners Ltd</SupplierName></row>
<row _id="72570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191297</TransactionNumber><Amount>108.33</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="72571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191306</TransactionNumber><Amount>75</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="72572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191306</TransactionNumber><Amount>5</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="72573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191375</TransactionNumber><Amount>113.52</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="72574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191395</TransactionNumber><Amount>10.38</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="72575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191475</TransactionNumber><Amount>12.25</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="72576"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191325</TransactionNumber><Amount>290</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="72577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191323</TransactionNumber><Amount>510.54</Amount><SupplierName>Kodak Limited (UK)</SupplierName></row>
<row _id="72578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191336</TransactionNumber><Amount>140</Amount><SupplierName>Mr L A Burton</SupplierName></row>
<row _id="72579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191280</TransactionNumber><Amount>33756</Amount><SupplierName>The Energy Saving Trust Enterprises Limited</SupplierName></row>
<row _id="72580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191403</TransactionNumber><Amount>716.9</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="72581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191403</TransactionNumber><Amount>1665</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="72582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191447</TransactionNumber><Amount>10000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="72583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191447</TransactionNumber><Amount>741.99</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="72584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191447</TransactionNumber><Amount>295.4</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="72585"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191288</TransactionNumber><Amount>29.9</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="72586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191288</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="72587"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191418</TransactionNumber><Amount>300</Amount><SupplierName>Castlegate IT Limited</SupplierName></row>
<row _id="72588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191386</TransactionNumber><Amount>6540</Amount><SupplierName>Modern Mindset Ltd</SupplierName></row>
<row _id="72589"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191404</TransactionNumber><Amount>300</Amount><SupplierName>Events Northern</SupplierName></row>
<row _id="72590"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191327</TransactionNumber><Amount>-17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188389</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191475</TransactionNumber><Amount>176.93</Amount><SupplierName>York Training Centre</SupplierName></row>
<row _id="72593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Donations</ExpenseCategory><ExpenditureCode>37160</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191477</TransactionNumber><Amount>100</Amount><SupplierName>York Respiratory Trust Fund</SupplierName></row>
<row _id="72594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Donations</ExpenseCategory><ExpenditureCode>37160</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191477</TransactionNumber><Amount>100</Amount><SupplierName>Freeman Heart &amp; Lung Transplant Association</SupplierName></row>
<row _id="72595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188391</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188392</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191421</TransactionNumber><Amount>230.1</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="72598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191474</TransactionNumber><Amount>60.23</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="72599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191349</TransactionNumber><Amount>296.8</Amount><SupplierName>Zurich Insurance Company</SupplierName></row>
<row _id="72600"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191435</TransactionNumber><Amount>32928.57</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="72601"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191482</TransactionNumber><Amount>210000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="72602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188392</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191394</TransactionNumber><Amount>206</Amount><SupplierName>Rainbow Playgroup</SupplierName></row>
<row _id="72604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191394</TransactionNumber><Amount>350</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="72605"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191380</TransactionNumber><Amount>174.32</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="72606"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191380</TransactionNumber><Amount>165.94</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="72607"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191399</TransactionNumber><Amount>42</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="72608"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191399</TransactionNumber><Amount>107.6</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="72609"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191419</TransactionNumber><Amount>17.73</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72610"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191419</TransactionNumber><Amount>291.19</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72611"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191419</TransactionNumber><Amount>19.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72612"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191470</TransactionNumber><Amount>22.12</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="72613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191470</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="72614"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191470</TransactionNumber><Amount>45</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="72615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191282</TransactionNumber><Amount>1880</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="72616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191287</TransactionNumber><Amount>4695</Amount><SupplierName>MHS.COM Ltd T/A Manual Handling Solutions Ltd</SupplierName></row>
<row _id="72617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191287</TransactionNumber><Amount>145</Amount><SupplierName>MHS.COM Ltd T/A Manual Handling Solutions Ltd</SupplierName></row>
<row _id="72618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191287</TransactionNumber><Amount>50</Amount><SupplierName>MHS.COM Ltd T/A Manual Handling Solutions Ltd</SupplierName></row>
<row _id="72619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191379</TransactionNumber><Amount>15164.35</Amount><SupplierName>Clugston Construction Ltd</SupplierName></row>
<row _id="72620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191381</TransactionNumber><Amount>110.3</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="72621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191381</TransactionNumber><Amount>16676.91</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="72622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Targeted Capital Fund Diploma</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191382</TransactionNumber><Amount>934.94</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>112.32</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="72624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191401</TransactionNumber><Amount>56.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="72625"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191419</TransactionNumber><Amount>26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191426</TransactionNumber><Amount>2591.85</Amount><SupplierName>Adrian G Smith</SupplierName></row>
<row _id="72627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191431</TransactionNumber><Amount>77.45</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="72628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191431</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="72629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191433</TransactionNumber><Amount>13200</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="72630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191470</TransactionNumber><Amount>45</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="72631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191470</TransactionNumber><Amount>44</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="72632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191484</TransactionNumber><Amount>1324.05</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="72633"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191351</TransactionNumber><Amount>8097</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="72634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191319</TransactionNumber><Amount>157.2</Amount><SupplierName>iTs Designs Limited</SupplierName></row>
<row _id="72635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191319</TransactionNumber><Amount>9.6</Amount><SupplierName>iTs Designs Limited</SupplierName></row>
<row _id="72636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191319</TransactionNumber><Amount>12.8</Amount><SupplierName>iTs Designs Limited</SupplierName></row>
<row _id="72637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191319</TransactionNumber><Amount>10</Amount><SupplierName>iTs Designs Limited</SupplierName></row>
<row _id="72638"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191444</TransactionNumber><Amount>975</Amount><SupplierName>Lock It Safe</SupplierName></row>
<row _id="72639"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191444</TransactionNumber><Amount>89</Amount><SupplierName>Lock It Safe</SupplierName></row>
<row _id="72640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191484</TransactionNumber><Amount>747.2</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="72641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191322</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="72648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191613</TransactionNumber><Amount>1100</Amount><SupplierName>Talking Life Limited</SupplierName></row>
<row _id="72649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191617</TransactionNumber><Amount>499</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="72650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191648</TransactionNumber><Amount>370</Amount><SupplierName>The Housing Training Company Ltd</SupplierName></row>
<row _id="72651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Medical Fees</ExpenseCategory><ExpenditureCode>9400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191624</TransactionNumber><Amount>250</Amount><SupplierName>Physio Med Limited</SupplierName></row>
<row _id="72652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="72653"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191564</TransactionNumber><Amount>950</Amount><SupplierName>G2 Recruitment Solutions Ltd</SupplierName></row>
<row _id="72654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191665</TransactionNumber><Amount>112.43</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="72655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191666</TransactionNumber><Amount>162.75</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="72656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191513</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="72657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191519</TransactionNumber><Amount>295</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="72658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191561</TransactionNumber><Amount>42.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="72659"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191599</TransactionNumber><Amount>123</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="72660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191579</TransactionNumber><Amount>153.01</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191561</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="72662"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191584</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="72663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191515</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="72664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191573</TransactionNumber><Amount>2490.72</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="72665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191513</TransactionNumber><Amount>220</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="72666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191695</TransactionNumber><Amount>420</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="72667"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191536</TransactionNumber><Amount>41.68</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="72668"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191579</TransactionNumber><Amount>59</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72669"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191579</TransactionNumber><Amount>5.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="72670"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191592</TransactionNumber><Amount>1110.7</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="72671"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191645</TransactionNumber><Amount>570.2</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="72672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191502</TransactionNumber><Amount>2064.9</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="72673"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191536</TransactionNumber><Amount>44.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72674"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191536</TransactionNumber><Amount>2031.09</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72675"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191536</TransactionNumber><Amount>65583.95</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72676"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191536</TransactionNumber><Amount>258.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191537</TransactionNumber><Amount>897.84</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191540</TransactionNumber><Amount>3926.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72679"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>27.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="72680"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>11.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="72681"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>24.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="72682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>11.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="72683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>11.87</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="72684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191590</TransactionNumber><Amount>216.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191590</TransactionNumber><Amount>85.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="72686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191590</TransactionNumber><Amount>62.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="72687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191575</TransactionNumber><Amount>216.67</Amount><SupplierName>Portakabin Ltd</SupplierName></row>
<row _id="72688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191575</TransactionNumber><Amount>216.67</Amount><SupplierName>Portakabin Ltd</SupplierName></row>
<row _id="72689"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191585</TransactionNumber><Amount>-334.56</Amount><SupplierName>York High Extended School Committee</SupplierName></row>
<row _id="72690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191548</TransactionNumber><Amount>408.12</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="72691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191571</TransactionNumber><Amount>113.26</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="72692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191653</TransactionNumber><Amount>-945</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="72693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191654</TransactionNumber><Amount>945</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="72694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191574</TransactionNumber><Amount>42.5</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="72695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191519</TransactionNumber><Amount>772.46</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="72696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191584</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="72697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191619</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="72698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>6.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72700"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72701"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72703"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>5.39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>29.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191520</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191594</TransactionNumber><Amount>13.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72716"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72717"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>13.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>13</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>3.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>3.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>1.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>32.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>13.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>2.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>9.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>8.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72734"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72735"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>3.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72739"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>26.58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72740"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72743"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>4.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191620</TransactionNumber><Amount>10.14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191629</TransactionNumber><Amount>-95.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>13.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>2.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>3.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="72754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>16</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>16</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>66.6</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72758"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72759"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>16</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72762"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72765"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>66.6</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72766"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72767"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191577</TransactionNumber><Amount>40</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="72770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191538</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="72771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191625</TransactionNumber><Amount>2530</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="72772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191625</TransactionNumber><Amount>720</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="72773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191677</TransactionNumber><Amount>649.35</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="72774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191611</TransactionNumber><Amount>605.97</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="72775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191689</TransactionNumber><Amount>159.33</Amount><SupplierName>JG Fielder &amp; Son</SupplierName></row>
<row _id="72776"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191491</TransactionNumber><Amount>14.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>17.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>60</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>259.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191510</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72784"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191532</TransactionNumber><Amount>-245</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191543</TransactionNumber><Amount>24.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191543</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72787"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191621</TransactionNumber><Amount>-18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191622</TransactionNumber><Amount>-7.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72789"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191627</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191646</TransactionNumber><Amount>332</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191646</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188392</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="72793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191676</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191676</TransactionNumber><Amount>6.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191694</TransactionNumber><Amount>48.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="72796"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>64.56</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="72797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191501</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="72798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191503</TransactionNumber><Amount>700</Amount><SupplierName>Yorkshire Door Systems Ltd</SupplierName></row>
<row _id="72799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>463.75</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="72800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>463.75</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="72801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>228.6</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="72802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>463.75</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="72803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>45</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="72804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>99</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="72805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>184.8</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="72806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>110</Amount><SupplierName>Ultimate Healthcare Ltd</SupplierName></row>
<row _id="72807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>137.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>147</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>118</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>20</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72811"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191545</TransactionNumber><Amount>310.15</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="72812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191545</TransactionNumber><Amount>126.65</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="72813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>8</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="72814"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191570</TransactionNumber><Amount>24</Amount><SupplierName>Coca-Cola Enterprises Ltd</SupplierName></row>
<row _id="72815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191589</TransactionNumber><Amount>143.69</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="72816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191623</TransactionNumber><Amount>-262</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191626</TransactionNumber><Amount>856</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191626</TransactionNumber><Amount>478</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191626</TransactionNumber><Amount>75</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191626</TransactionNumber><Amount>132</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191626</TransactionNumber><Amount>92</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191626</TransactionNumber><Amount>262</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="72823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191644</TransactionNumber><Amount>360</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="72824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191644</TransactionNumber><Amount>6</Amount><SupplierName>Imperial Civil Enforcement Solutions Ltd</SupplierName></row>
<row _id="72825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>4.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="72826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="72827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>19.91</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="72828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191685</TransactionNumber><Amount>275</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="72829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191507</TransactionNumber><Amount>95.5</Amount><SupplierName>JLA Limited</SupplierName></row>
<row _id="72830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191694</TransactionNumber><Amount>245.7</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="72831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191694</TransactionNumber><Amount>3.97</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="72832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191615</TransactionNumber><Amount>144.61</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="72833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191615</TransactionNumber><Amount>93.93</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="72834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191667</TransactionNumber><Amount>87</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="72835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>17.1</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>32.1</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>31.6</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>28.5</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>3.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>201</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>30.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191499</TransactionNumber><Amount>129</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="72843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191511</TransactionNumber><Amount>28</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="72844"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191523</TransactionNumber><Amount>-647.35</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="72845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191533</TransactionNumber><Amount>-55.03</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="72846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191547</TransactionNumber><Amount>-37.42</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="72847"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>17.67</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="72848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>78.26</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="72849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>3.69</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="72850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>259.07</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="72851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>50.56</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="72852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>50.56</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="72853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191553</TransactionNumber><Amount>40</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="72854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191554</TransactionNumber><Amount>50</Amount><SupplierName>Two Rivers Aikido Club</SupplierName></row>
<row _id="72855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191589</TransactionNumber><Amount>65.57</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="72856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191642</TransactionNumber><Amount>28.4</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191642</TransactionNumber><Amount>18.3</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191642</TransactionNumber><Amount>24.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191642</TransactionNumber><Amount>21.7</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191642</TransactionNumber><Amount>40.9</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191642</TransactionNumber><Amount>3.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="72862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191649</TransactionNumber><Amount>16.25</Amount><SupplierName>Pextons</SupplierName></row>
<row _id="72863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>15.37</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="72864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191686</TransactionNumber><Amount>162</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="72865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191691</TransactionNumber><Amount>290</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="72866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191517</TransactionNumber><Amount>18.06</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="72867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191525</TransactionNumber><Amount>149.6</Amount><SupplierName>National Day Nurseries Association</SupplierName></row>
<row _id="72868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191525</TransactionNumber><Amount>102</Amount><SupplierName>National Day Nurseries Association</SupplierName></row>
<row _id="72869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>105.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>48</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>46</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>22</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>58.61</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>82.92</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>9.41</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191508</TransactionNumber><Amount>3510</Amount><SupplierName>Ctrack UK Ltd</SupplierName></row>
<row _id="72911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>98</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>90</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>88</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>320</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>40.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191509</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>86</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>202.04</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191521</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>95.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>98</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191522</TransactionNumber><Amount>160</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>209.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>123.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="72999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>1796.14</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>260</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>91.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>66</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>140</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>190</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>46</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73034"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>16</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73038"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73039"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191526</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73040"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>69.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>61.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>92.92</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>140</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191527</TransactionNumber><Amount>190</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>270</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>158.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>62</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>264</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>392.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>2</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>6500</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>1000</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="73110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191528</TransactionNumber><Amount>12.6</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188393</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>264</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>196</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>385</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>540</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>385</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>12.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>210</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>132</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>6.9</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>110</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>7.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>2280</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191542</TransactionNumber><Amount>1929</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="73131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191544</TransactionNumber><Amount>50</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="73132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191544</TransactionNumber><Amount>50</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="73133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191567</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="73134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191653</TransactionNumber><Amount>-135</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="73135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191653</TransactionNumber><Amount>-630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="73137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191654</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="73138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191668</TransactionNumber><Amount>1284.29</Amount><SupplierName>Access Hire Nationwide Ltd</SupplierName></row>
<row _id="73139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191581</TransactionNumber><Amount>496.8</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="73140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191506</TransactionNumber><Amount>72.6</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="73141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191506</TransactionNumber><Amount>117.97</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="73142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191587</TransactionNumber><Amount>-22.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="73143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191593</TransactionNumber><Amount>41.96</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="73144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191593</TransactionNumber><Amount>40.56</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="73145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191596</TransactionNumber><Amount>111.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="73146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191596</TransactionNumber><Amount>192.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="73147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191614</TransactionNumber><Amount>11.75</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="73148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191616</TransactionNumber><Amount>259.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="73149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191616</TransactionNumber><Amount>23.07</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="73150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>16.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="73151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191647</TransactionNumber><Amount>23.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="73152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191656</TransactionNumber><Amount>59.67</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="73153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191680</TransactionNumber><Amount>21.69</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="73154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191681</TransactionNumber><Amount>38.59</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="73155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191681</TransactionNumber><Amount>1.86</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="73157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191681</TransactionNumber><Amount>13.1</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="73160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191692</TransactionNumber><Amount>4.38</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="73161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191692</TransactionNumber><Amount>23.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="73164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191692</TransactionNumber><Amount>10.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="73166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191692</TransactionNumber><Amount>15.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="73167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>68.82</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="73168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>76.26</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="73169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191679</TransactionNumber><Amount>25.7</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="73170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191679</TransactionNumber><Amount>4.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="73171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191580</TransactionNumber><Amount>26.46</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="73172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191580</TransactionNumber><Amount>19.96</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="73173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191580</TransactionNumber><Amount>17.5</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="73174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191582</TransactionNumber><Amount>66.6</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
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<row _id="73177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191572</TransactionNumber><Amount>114</Amount><SupplierName>The Danwood Group Ltd</SupplierName></row>
<row _id="73178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>440</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="73179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>28</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="73180"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>9.5</Amount><SupplierName>Payne Security</SupplierName></row>
<row _id="73181"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191697</TransactionNumber><Amount>174</Amount><SupplierName>Peter Turpin Associates</SupplierName></row>
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<row _id="73185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191500</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="73187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191501</TransactionNumber><Amount>14.18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="73189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191501</TransactionNumber><Amount>4.12</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="73191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191501</TransactionNumber><Amount>2.26</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="73195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191595</TransactionNumber><Amount>1.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
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<row _id="73197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191595</TransactionNumber><Amount>3.99</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191595</TransactionNumber><Amount>7.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191595</TransactionNumber><Amount>0.82</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191595</TransactionNumber><Amount>2.28</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191595</TransactionNumber><Amount>0.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73202"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191598</TransactionNumber><Amount>122.85</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="73203"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191696</TransactionNumber><Amount>215</Amount><SupplierName>Yorkshire Envelopes</SupplierName></row>
<row _id="73204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191696</TransactionNumber><Amount>18.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191696</TransactionNumber><Amount>56.04</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73206"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191696</TransactionNumber><Amount>2.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73207"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191696</TransactionNumber><Amount>15.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191696</TransactionNumber><Amount>2.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="73209"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191493</TransactionNumber><Amount>1027.8</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="73210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191578</TransactionNumber><Amount>1245</Amount><SupplierName>Eversheds</SupplierName></row>
<row _id="73211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191651</TransactionNumber><Amount>1680</Amount><SupplierName>Dsp Architects Llp</SupplierName></row>
<row _id="73212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191524</TransactionNumber><Amount>59.2</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="73213"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191529</TransactionNumber><Amount>1184.4</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73214"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191529</TransactionNumber><Amount>444.15</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73215"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191529</TransactionNumber><Amount>525</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191529</TransactionNumber><Amount>313.25</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191540</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="73218"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191540</TransactionNumber><Amount>148</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="73219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191540</TransactionNumber><Amount>88.8</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="73220"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191558</TransactionNumber><Amount>1602</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191558</TransactionNumber><Amount>2066.54</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191558</TransactionNumber><Amount>1464.75</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="73223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191510</TransactionNumber><Amount>266</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="73224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191555</TransactionNumber><Amount>630</Amount><SupplierName>Blueberry Enterprise Management</SupplierName></row>
<row _id="73225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191549</TransactionNumber><Amount>34411.73</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="73226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>450</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>225</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>225</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>225</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>450</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>450</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>450</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191562</TransactionNumber><Amount>225</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="73234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188393</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188393</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188395</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188395</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188395</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188397</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188397</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188398</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189022</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189029</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189020</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189020</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189020</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189023</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189025</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189025</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189025</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189026</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189026</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189026</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="73267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189029</TransactionNumber><Amount>59.66</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="73809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="73812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="73816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191563</TransactionNumber><Amount>3562.16</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="73818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191563</TransactionNumber><Amount>480</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="73819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178594</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191557</TransactionNumber><Amount>23</Amount><SupplierName>Rossendales Collect Ltd</SupplierName></row>
<row _id="73821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191512</TransactionNumber><Amount>15</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="73822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191560</TransactionNumber><Amount>8.1</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="73823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191684</TransactionNumber><Amount>96.5</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="73824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191664</TransactionNumber><Amount>135</Amount><SupplierName>Applied Language Solutions Ltd</SupplierName></row>
<row _id="73825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191510</TransactionNumber><Amount>1087.8</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="73826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191510</TransactionNumber><Amount>750.55</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="73827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191510</TransactionNumber><Amount>133.65</Amount><SupplierName>Michael Hepworths Chemists</SupplierName></row>
<row _id="73828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191496</TransactionNumber><Amount>86.48</Amount><SupplierName>Make Your Mark Rubber Stamps Ltd</SupplierName></row>
<row _id="73829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191496</TransactionNumber><Amount>13.16</Amount><SupplierName>Make Your Mark Rubber Stamps Ltd</SupplierName></row>
<row _id="73830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191551</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="73831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191571</TransactionNumber><Amount>40</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="73832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191571</TransactionNumber><Amount>20</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="73833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191571</TransactionNumber><Amount>20</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="73834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179872</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="73835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>285.05</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191684</TransactionNumber><Amount>17.95</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="73837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191550</TransactionNumber><Amount>9.19</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="73838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191559</TransactionNumber><Amount>2123.58</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="73839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191565</TransactionNumber><Amount>283.33</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="73840"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191570</TransactionNumber><Amount>35.43</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="73841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>2.2</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>5.9</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73843"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="73844"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191670</TransactionNumber><Amount>58.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="73845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191518</TransactionNumber><Amount>24</Amount><SupplierName>Lightning Transport Group Ltd</SupplierName></row>
<row _id="73846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191583</TransactionNumber><Amount>150</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="73847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>55.22</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="73848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>35.06</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="73849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="73850"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>23.2</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="73851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>325</Amount><SupplierName>Smartwater Technology Ltd</SupplierName></row>
<row _id="73852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191493</TransactionNumber><Amount>150</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="73853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191618</TransactionNumber><Amount>630</Amount><SupplierName>Key Traffic Systems Ltd</SupplierName></row>
<row _id="73854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191618</TransactionNumber><Amount>630</Amount><SupplierName>Key Traffic Systems Ltd</SupplierName></row>
<row _id="73855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191641</TransactionNumber><Amount>420</Amount><SupplierName>First County Monitoring</SupplierName></row>
<row _id="73856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>57.24</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>133.42</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73858"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>44.55</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>27.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>27.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>27.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>27.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191516</TransactionNumber><Amount>4.52</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="73864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191569</TransactionNumber><Amount>-2056.81</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="73865"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191612</TransactionNumber><Amount>470</Amount><SupplierName>Emap Limited</SupplierName></row>
<row _id="73866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191517</TransactionNumber><Amount>105.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191517</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191517</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191517</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191652</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191652</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>-25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="73893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191671</TransactionNumber><Amount>625</Amount><SupplierName>Beehive Pre-School Playgroup</SupplierName></row>
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<row _id="73895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179765</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180591</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191643</TransactionNumber><Amount>73.25</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
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<row _id="73900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191643</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="73901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191678</TransactionNumber><Amount>100</Amount><SupplierName>Naace</SupplierName></row>
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<row _id="73904"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191592</TransactionNumber><Amount>747</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
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<row _id="73908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181562</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>02/11/2012</Date><TransactionNumber>CR0000178434</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178795</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="73915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>339.6</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="73919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>380</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="73920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180911</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="73921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>458</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="73922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180911</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="73924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191662</TransactionNumber><Amount>177.36</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="73940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>134.6</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="73942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191676</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191676</TransactionNumber><Amount>15.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="73944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191690</TransactionNumber><Amount>102.2</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="73945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191690</TransactionNumber><Amount>87.6</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="73946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191690</TransactionNumber><Amount>102.2</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="73947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191690</TransactionNumber><Amount>27</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="73948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191690</TransactionNumber><Amount>23.8</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="73949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191690</TransactionNumber><Amount>87.6</Amount><SupplierName>East Coast Main Line Company Ltd</SupplierName></row>
<row _id="73950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191591</TransactionNumber><Amount>121.9</Amount><SupplierName>Zurich Municipal</SupplierName></row>
<row _id="73951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191496</TransactionNumber><Amount>848.25</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="73952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>3</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>80</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>260</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>22</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>1.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191669</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="73970"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191495</TransactionNumber><Amount>1856</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="73971"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191566</TransactionNumber><Amount>290.39</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="73972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191675</TransactionNumber><Amount>500</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="73973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191519</TransactionNumber><Amount>931</Amount><SupplierName>Thermotech Building Maintenance Limited</SupplierName></row>
<row _id="73974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191579</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="73975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191657</TransactionNumber><Amount>2672</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="73976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191657</TransactionNumber><Amount>1693</Amount><SupplierName>Brian Thompson Contractors</SupplierName></row>
<row _id="73977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191494</TransactionNumber><Amount>190</Amount><SupplierName>Beyond Colour Ltd</SupplierName></row>
<row _id="73978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191492</TransactionNumber><Amount>17376</Amount><SupplierName>Thinking Space Systems Ltd</SupplierName></row>
<row _id="73979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191492</TransactionNumber><Amount>510</Amount><SupplierName>Thinking Space Systems Ltd</SupplierName></row>
<row _id="73980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191505</TransactionNumber><Amount>1067.55</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="73981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Telecare Equipment</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191539</TransactionNumber><Amount>2922</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="73982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191552</TransactionNumber><Amount>36127.71</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="73983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183701</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="73984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183705</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="73985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183705</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="73986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183705</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="73987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191708</TransactionNumber><Amount>520</Amount><SupplierName>CQM Learning Ltd</SupplierName></row>
<row _id="73988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191719</TransactionNumber><Amount>35</Amount><SupplierName>Niace</SupplierName></row>
<row _id="73989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191778</TransactionNumber><Amount>300</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="73990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191778</TransactionNumber><Amount>270</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="73991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191778</TransactionNumber><Amount>300</Amount><SupplierName>Community Links</SupplierName></row>
<row _id="73992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191860</TransactionNumber><Amount>499</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="73993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191871</TransactionNumber><Amount>465</Amount><SupplierName>Chalmers &amp; Byrne Training Ltd</SupplierName></row>
<row _id="73994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191913</TransactionNumber><Amount>12.5</Amount><SupplierName>Cilip</SupplierName></row>
<row _id="73995"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027192</TransactionNumber><Amount>1000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="73996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027204</TransactionNumber><Amount>-1200</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="73997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027205</TransactionNumber><Amount>-5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="73998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027206</TransactionNumber><Amount>-9000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="73999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027206</TransactionNumber><Amount>-5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027206</TransactionNumber><Amount>-6000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027207</TransactionNumber><Amount>-3000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027210</TransactionNumber><Amount>5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191915</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74004"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191915</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74005"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191904</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="74006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>237.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>237.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>237.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="74014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191711</TransactionNumber><Amount>147.25</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="74015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191715</TransactionNumber><Amount>799.8</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="74016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184544</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191783</TransactionNumber><Amount>2355.46</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="74018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191869</TransactionNumber><Amount>89.94</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="74019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>2251.06</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="74020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>2312.37</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="74021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>1916.21</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="74022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>2557.44</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="74023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191724</TransactionNumber><Amount>145.75</Amount><SupplierName>G &amp; B Cash Registers</SupplierName></row>
<row _id="74024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191734</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191734</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191832</TransactionNumber><Amount>148</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="74027"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>66.6</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>35</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191932</TransactionNumber><Amount>36.19</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="74030"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191701</TransactionNumber><Amount>6059.23</Amount><SupplierName>Techspan Systems</SupplierName></row>
<row _id="74031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191814</TransactionNumber><Amount>61.6</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191861</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191861</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191861</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191861</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74036"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191896</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74037"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191703</TransactionNumber><Amount>113</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="74038"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>45.14</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74039"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74040"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>53.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74041"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191786</TransactionNumber><Amount>533.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74042"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191807</TransactionNumber><Amount>574.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191837</TransactionNumber><Amount>208.66</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="74044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191837</TransactionNumber><Amount>5.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74045"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191837</TransactionNumber><Amount>21.42</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191856</TransactionNumber><Amount>19.42</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>552</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>286</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191741</TransactionNumber><Amount>965.04</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="74051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191817</TransactionNumber><Amount>679.71</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="74052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191817</TransactionNumber><Amount>947.39</Amount><SupplierName>Scottish Power</SupplierName></row>
<row _id="74053"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191877</TransactionNumber><Amount>-49.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="74054"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191884</TransactionNumber><Amount>88.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="74055"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191884</TransactionNumber><Amount>227.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="74056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191885</TransactionNumber><Amount>594.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="74057"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191900</TransactionNumber><Amount>-188.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="74058"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191900</TransactionNumber><Amount>-188.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="74059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191830</TransactionNumber><Amount>1192.5</Amount><SupplierName>Dunnington Reading Room</SupplierName></row>
<row _id="74060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191769</TransactionNumber><Amount>75</Amount><SupplierName>Burnholme Community College</SupplierName></row>
<row _id="74061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191715</TransactionNumber><Amount>100</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="74062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191765</TransactionNumber><Amount>547.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="74063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191765</TransactionNumber><Amount>9.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="74064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191779</TransactionNumber><Amount>65</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="74065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191886</TransactionNumber><Amount>67</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="74066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191886</TransactionNumber><Amount>22.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="74067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027232</TransactionNumber><Amount>-547.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="74068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Conference Venue Hire</ExpenseCategory><ExpenditureCode>12210</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027234</TransactionNumber><Amount>-418.1</Amount><SupplierName>National Centre for Early Music</SupplierName></row>
<row _id="74069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191699</TransactionNumber><Amount>29.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="74070"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191818</TransactionNumber><Amount>351.76</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="74071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191849</TransactionNumber><Amount>394.42</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="74072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191902</TransactionNumber><Amount>113.69</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="74073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191818</TransactionNumber><Amount>312.41</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="74074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191914</TransactionNumber><Amount>4363.26</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="74075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191914</TransactionNumber><Amount>9458.62</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="74076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191837</TransactionNumber><Amount>27.57</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191856</TransactionNumber><Amount>40.09</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191728</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191728</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191713</TransactionNumber><Amount>39.9</Amount><SupplierName>Econo-Med</SupplierName></row>
<row _id="74081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191713</TransactionNumber><Amount>4.95</Amount><SupplierName>Econo-Med</SupplierName></row>
<row _id="74082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191745</TransactionNumber><Amount>130</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="74083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191763</TransactionNumber><Amount>19.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>13.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>1.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>4.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>7.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>6.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>29.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>4.68</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>28.89</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>6.32</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>5.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>11.96</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>13.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>6.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>27.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>33.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>15.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>4.65</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>3.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>3.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>1.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>2.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>28</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="74113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191728</TransactionNumber><Amount>5.8</Amount><SupplierName>PHS Group Ltd</SupplierName></row>
<row _id="74114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191809</TransactionNumber><Amount>30</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="74115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74119"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74120"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>24</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74121"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191855</TransactionNumber><Amount>32</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="74122"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191766</TransactionNumber><Amount>2510</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="74123"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191766</TransactionNumber><Amount>72</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="74124"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191782</TransactionNumber><Amount>29050</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="74125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191738</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="74126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191740</TransactionNumber><Amount>212</Amount><SupplierName>Colliers Self Drive Hire</SupplierName></row>
<row _id="74127"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191742</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="74128"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191755</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="74129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191759</TransactionNumber><Amount>18832.68</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="74130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191866</TransactionNumber><Amount>308.75</Amount><SupplierName>Nottinghamshire County Council</SupplierName></row>
<row _id="74131"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191700</TransactionNumber><Amount>236.08</Amount><SupplierName>J Rymer</SupplierName></row>
<row _id="74132"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74133"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>20.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74136"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74137"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74140"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74141"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191785</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74142"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191805</TransactionNumber><Amount>17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74143"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191806</TransactionNumber><Amount>24</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74144"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191806</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74145"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191806</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74146"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191806</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74147"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191826</TransactionNumber><Amount>-2.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191905</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191880</TransactionNumber><Amount>15.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="74150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191723</TransactionNumber><Amount>17</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74151"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>100</Amount><SupplierName>Incartec Ltd</SupplierName></row>
<row _id="74152"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>490</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="74153"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>20.16</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="74154"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>174</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="74155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>170</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>150</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>125</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>110</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>94</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="74163"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191829</TransactionNumber><Amount>84.33</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="74164"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191829</TransactionNumber><Amount>149.2</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="74165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191842</TransactionNumber><Amount>247.7</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="74166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191872</TransactionNumber><Amount>148.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="74167"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191881</TransactionNumber><Amount>184.13</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="74168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191924</TransactionNumber><Amount>472.22</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="74169"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027194</TransactionNumber><Amount>8222.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027194</TransactionNumber><Amount>-8222.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027195</TransactionNumber><Amount>3476</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027195</TransactionNumber><Amount>-3476</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74173"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027196</TransactionNumber><Amount>2256.36</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027196</TransactionNumber><Amount>-2256.36</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74175"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027197</TransactionNumber><Amount>1015.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74176"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027197</TransactionNumber><Amount>-1015.5</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="74177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191731</TransactionNumber><Amount>143.33</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="74178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191887</TransactionNumber><Amount>2370</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="74179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191887</TransactionNumber><Amount>50</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="74180"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191816</TransactionNumber><Amount>20.62</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="74181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191706</TransactionNumber><Amount>8.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191706</TransactionNumber><Amount>8.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>5.83</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>4.15</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>4.16</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>3.33</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>1.24</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>0.83</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191707</TransactionNumber><Amount>4.99</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>18.95</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
<row _id="74191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>57.88</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>184.82</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>79.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>37.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>39.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>9.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>39.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>15.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>38</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="74200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>15.9</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="74201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>54.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>29.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>44.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>51.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>79.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>29.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>39.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>21.98</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>15.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>41</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>8.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>8.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>22.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>7.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>18.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>57.68</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>31</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191710</TransactionNumber><Amount>46</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191719</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191719</TransactionNumber><Amount>10.82</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191719</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191719</TransactionNumber><Amount>13.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191719</TransactionNumber><Amount>12.63</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191782</TransactionNumber><Amount>4295.67</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="74225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>41.21</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>36.88</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74227"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>22.4</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>57.05</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>86.6</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74230"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>32.96</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74231"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191804</TransactionNumber><Amount>41.87</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>50</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>3.64</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>5.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>9.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>1.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>11.39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>11.38</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>12.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>11.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>57.68</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191808</TransactionNumber><Amount>26</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191811</TransactionNumber><Amount>20</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="74246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191816</TransactionNumber><Amount>68.69</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74247"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191816</TransactionNumber><Amount>86.54</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74248"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191816</TransactionNumber><Amount>176.35</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="74249"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191816</TransactionNumber><Amount>5.07</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="74250"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191816</TransactionNumber><Amount>938.74</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="74251"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191829</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="74252"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191829</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="74253"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191850</TransactionNumber><Amount>612.68</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="74254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191850</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="74255"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191863</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="74256"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191881</TransactionNumber><Amount>579.95</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="74257"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191881</TransactionNumber><Amount>462.78</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="74258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191888</TransactionNumber><Amount>3.89</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191888</TransactionNumber><Amount>63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>34.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>15.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>15.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>15.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>12.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>11.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191907</TransactionNumber><Amount>11.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="74267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191920</TransactionNumber><Amount>30</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191920</TransactionNumber><Amount>72</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191920</TransactionNumber><Amount>7.95</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191920</TransactionNumber><Amount>7.95</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191920</TransactionNumber><Amount>6.46</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191920</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191931</TransactionNumber><Amount>41.66</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="74274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191931</TransactionNumber><Amount>16.66</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="74275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191931</TransactionNumber><Amount>-5.55</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="74276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191931</TransactionNumber><Amount>116.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191824</TransactionNumber><Amount>26.6</Amount><SupplierName>Banks Musicroom</SupplierName></row>
<row _id="74278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>24</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>73</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>14.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191908</TransactionNumber><Amount>11.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74282"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>26</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184544</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184544</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184054</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184054</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191733</TransactionNumber><Amount>2640</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="74288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191733</TransactionNumber><Amount>3332</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="74289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191734</TransactionNumber><Amount>120</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191734</TransactionNumber><Amount>40</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74291"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191757</TransactionNumber><Amount>11.32</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191822</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191835</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191840</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191857</TransactionNumber><Amount>920</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="74321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191857</TransactionNumber><Amount>243.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="74322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191857</TransactionNumber><Amount>1200</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="74323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191863</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191863</TransactionNumber><Amount>49.68</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>945</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>680</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191911</TransactionNumber><Amount>840</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191925</TransactionNumber><Amount>-735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191928</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191875</TransactionNumber><Amount>54</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="74337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>1.94</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="74338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>1.94</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="74339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>5.74</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="74340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191709</TransactionNumber><Amount>5.74</Amount><SupplierName>E A Ellison &amp; Co Ltd</SupplierName></row>
<row _id="74341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191903</TransactionNumber><Amount>22.11</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191916</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191916</TransactionNumber><Amount>18.58</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191916</TransactionNumber><Amount>11.99</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191916</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191916</TransactionNumber><Amount>4.79</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>30.9</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>6.59</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>3.7</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>8.39</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191929</TransactionNumber><Amount>0.48</Amount><SupplierName>Coutts Information Services Ltd</SupplierName></row>
<row _id="74354"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191926</TransactionNumber><Amount>-27.53</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="74355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191705</TransactionNumber><Amount>90.33</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="74356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191705</TransactionNumber><Amount>17.54</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="74357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191712</TransactionNumber><Amount>37.67</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="74358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191712</TransactionNumber><Amount>189.37</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191712</TransactionNumber><Amount>9.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>68.29</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>76.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>126.86</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>21.34</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="74364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>150</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="74365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191768</TransactionNumber><Amount>21.59</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191789</TransactionNumber><Amount>17.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191789</TransactionNumber><Amount>150</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191810</TransactionNumber><Amount>88.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191810</TransactionNumber><Amount>407.94</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191821</TransactionNumber><Amount>73.01</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="74371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191823</TransactionNumber><Amount>9.11</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191823</TransactionNumber><Amount>20.34</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191823</TransactionNumber><Amount>17.13</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191823</TransactionNumber><Amount>22.32</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191827</TransactionNumber><Amount>-17.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191836</TransactionNumber><Amount>21.12</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191836</TransactionNumber><Amount>11.52</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74378"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191836</TransactionNumber><Amount>26.05</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74379"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191836</TransactionNumber><Amount>19.97</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74380"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191841</TransactionNumber><Amount>32.31</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="74381"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191858</TransactionNumber><Amount>11.9</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="74382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191868</TransactionNumber><Amount>49.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191868</TransactionNumber><Amount>4.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191889</TransactionNumber><Amount>185.43</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191889</TransactionNumber><Amount>192.92</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191889</TransactionNumber><Amount>195.37</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>15.15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>15.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191890</TransactionNumber><Amount>14.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191891</TransactionNumber><Amount>119.27</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191891</TransactionNumber><Amount>7.25</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="74392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191892</TransactionNumber><Amount>182.79</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191893</TransactionNumber><Amount>32.15</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191893</TransactionNumber><Amount>24.29</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191894</TransactionNumber><Amount>155.07</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191894</TransactionNumber><Amount>162.15</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191894</TransactionNumber><Amount>130.85</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191909</TransactionNumber><Amount>155.32</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="74399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191838</TransactionNumber><Amount>23.68</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="74400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191838</TransactionNumber><Amount>0.6</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="74401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191867</TransactionNumber><Amount>14.95</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="74402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191867</TransactionNumber><Amount>36.61</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="74403"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191729</TransactionNumber><Amount>70.2</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="74404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191729</TransactionNumber><Amount>20</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="74405"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191729</TransactionNumber><Amount>20</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="74406"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191729</TransactionNumber><Amount>23</Amount><SupplierName>Elcocks</SupplierName></row>
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<row _id="74408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191731</TransactionNumber><Amount>200</Amount><SupplierName>City Of York Council</SupplierName></row>
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<row _id="74410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191874</TransactionNumber><Amount>33</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="74411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191874</TransactionNumber><Amount>9.98</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="74412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191932</TransactionNumber><Amount>13.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="74413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191812</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191714</TransactionNumber><Amount>115</Amount><SupplierName>Fulprint Ltd</SupplierName></row>
<row _id="74415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191788</TransactionNumber><Amount>116.67</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="74416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191788</TransactionNumber><Amount>46.1</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="74417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191788</TransactionNumber><Amount>35.51</Amount><SupplierName>York Ink Ltd  T/A Cartridge World York</SupplierName></row>
<row _id="74418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191932</TransactionNumber><Amount>13.12</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="74419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191771</TransactionNumber><Amount>395</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="74420"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191819</TransactionNumber><Amount>1610.63</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="74421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191831</TransactionNumber><Amount>162</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="74422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191831</TransactionNumber><Amount>1250</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="74423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191831</TransactionNumber><Amount>5213.46</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="74424"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191700</TransactionNumber><Amount>200</Amount><SupplierName>Dr P R Maheswaran</SupplierName></row>
<row _id="74425"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191700</TransactionNumber><Amount>60</Amount><SupplierName>Abbey Medical Group</SupplierName></row>
<row _id="74426"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>2080</Amount><SupplierName>Dsp Architects Llp</SupplierName></row>
<row _id="74427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191756</TransactionNumber><Amount>756.9</Amount><SupplierName>Dr Daniel Scott</SupplierName></row>
<row _id="74428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191764</TransactionNumber><Amount>120</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="74429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191764</TransactionNumber><Amount>120</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="74430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191839</TransactionNumber><Amount>180</Amount><SupplierName>North Lincolnshire Council</SupplierName></row>
<row _id="74431"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191847</TransactionNumber><Amount>-150</Amount><SupplierName>LG Futures Ltd</SupplierName></row>
<row _id="74432"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191852</TransactionNumber><Amount>150</Amount><SupplierName>LG Futures Ltd</SupplierName></row>
<row _id="74433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191853</TransactionNumber><Amount>180</Amount><SupplierName>Hull City Council</SupplierName></row>
<row _id="74434"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191702</TransactionNumber><Amount>7960</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="74435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191718</TransactionNumber><Amount>850</Amount><SupplierName>Recovery Matters</SupplierName></row>
<row _id="74436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191754</TransactionNumber><Amount>4500</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="74437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191760</TransactionNumber><Amount>10800</Amount><SupplierName>Navigate Resourcing Limited</SupplierName></row>
<row _id="74438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191898</TransactionNumber><Amount>0</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
<row _id="74439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191899</TransactionNumber><Amount>-1388.9</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
<row _id="74440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191899</TransactionNumber><Amount>-21666.64</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
<row _id="74441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191901</TransactionNumber><Amount>21666.64</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
<row _id="74442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191901</TransactionNumber><Amount>1388.9</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
<row _id="74443"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191906</TransactionNumber><Amount>250</Amount><SupplierName>Karen Hickman</SupplierName></row>
<row _id="74444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191918</TransactionNumber><Amount>1750</Amount><SupplierName>Challenge for Change Limited</SupplierName></row>
<row _id="74445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191918</TransactionNumber><Amount>17500</Amount><SupplierName>Challenge for Change Limited</SupplierName></row>
<row _id="74446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191770</TransactionNumber><Amount>136.8</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="74447"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191832</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="74448"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191832</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="74449"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191832</TransactionNumber><Amount>29.6</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="74450"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191832</TransactionNumber><Amount>59.2</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="74451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191851</TransactionNumber><Amount>81</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="74452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191851</TransactionNumber><Amount>27</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="74453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191851</TransactionNumber><Amount>113</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="74454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191882</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="74455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027204</TransactionNumber><Amount>1200</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="74456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027205</TransactionNumber><Amount>5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027206</TransactionNumber><Amount>9000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027206</TransactionNumber><Amount>5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027206</TransactionNumber><Amount>6000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027207</TransactionNumber><Amount>3000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027210</TransactionNumber><Amount>-5000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="74462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027232</TransactionNumber><Amount>547.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="74463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027234</TransactionNumber><Amount>418.1</Amount><SupplierName>National Centre for Early Music</SupplierName></row>
<row _id="74464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182389</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183536</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183543</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191780</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="74470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191780</TransactionNumber><Amount>3931.2</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="74471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191815</TransactionNumber><Amount>20418.81</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="74472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191815</TransactionNumber><Amount>8098.65</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="74473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCO00033905</TransactionNumber><Amount>1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="74474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCO00033905</TransactionNumber><Amount>-1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="74475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191705</TransactionNumber><Amount>4380.3</Amount><SupplierName>Core Assets Fostering Limited</SupplierName></row>
<row _id="74476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191758</TransactionNumber><Amount>4663.96</Amount><SupplierName>Action For Children Services Limited</SupplierName></row>
<row _id="74477"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191790</TransactionNumber><Amount>45</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="74478"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191813</TransactionNumber><Amount>180</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="74479"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191813</TransactionNumber><Amount>45</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="74480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191720</TransactionNumber><Amount>227.5</Amount><SupplierName>The Microfilm Shop Ltd (J &amp; J Negus)</SupplierName></row>
<row _id="74482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191912</TransactionNumber><Amount>154</Amount><SupplierName>Trinity College London</SupplierName></row>
<row _id="74483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191744</TransactionNumber><Amount>202.4</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="74484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191765</TransactionNumber><Amount>36</Amount><SupplierName>E &amp; C Garon Ltd</SupplierName></row>
<row _id="74485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191728</TransactionNumber><Amount>176.4</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="74486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191735</TransactionNumber><Amount>0</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="74487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191735</TransactionNumber><Amount>0</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="74488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>104.1</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="74489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>5816</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="74490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>18790.02</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="74491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>12083.75</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="74492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>11859.2</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="74493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>30901</Amount><SupplierName>Yacro</SupplierName></row>
<row _id="74494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>2021.17</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="74495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>10857.6</Amount><SupplierName>Safe &amp; Sound Homes (sash)</SupplierName></row>
<row _id="74496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>11782.67</Amount><SupplierName>Independent Domestic Abuse Services</SupplierName></row>
<row _id="74497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>11411.58</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="74498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>32773.74</Amount><SupplierName>Arc Light Ltd</SupplierName></row>
<row _id="74499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>7795.98</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="74500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>5680.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="74501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>14173.04</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="74502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>18799.5</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="74503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>15934</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="74504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>9385.2</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="74505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191746</TransactionNumber><Amount>6034.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="74506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191781</TransactionNumber><Amount>4.02</Amount><SupplierName>OCS Group UK Ltd T/a Cannon</SupplierName></row>
<row _id="74507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191910</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="74508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191910</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="74509"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191833</TransactionNumber><Amount>1760.08</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="74510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191833</TransactionNumber><Amount>8.69</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="74511"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191833</TransactionNumber><Amount>5.8</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="74512"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191917</TransactionNumber><Amount>66</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="74513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>1100</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="74514"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>JMCC00027192</TransactionNumber><Amount>-1000</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="74515"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191924</TransactionNumber><Amount>132.36</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="74516"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191924</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="74517"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Telecom Lines</ExpenseCategory><ExpenditureCode>35230</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191726</TransactionNumber><Amount>16.5</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="74518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>210</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="74519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191930</TransactionNumber><Amount>239.88</Amount><SupplierName>Local Telecom Service Ltd</SupplierName></row>
<row _id="74520"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>1050</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="74521"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191864</TransactionNumber><Amount>539</Amount><SupplierName>Apse</SupplierName></row>
<row _id="74522"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191915</TransactionNumber><Amount>23</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74523"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191915</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74524"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Training Expenses</ExpenseCategory><ExpenditureCode>36250</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191771</TransactionNumber><Amount>170.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191878</TransactionNumber><Amount>580</Amount><SupplierName>Friends Of Chapmans Pond</SupplierName></row>
<row _id="74526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191878</TransactionNumber><Amount>300</Amount><SupplierName>Kidz Klub York</SupplierName></row>
<row _id="74527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191879</TransactionNumber><Amount>500</Amount><SupplierName>Friends of Huntington School</SupplierName></row>
<row _id="74528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191830</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="74530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191913</TransactionNumber><Amount>56.65</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="74531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191913</TransactionNumber><Amount>75.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="74532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191761</TransactionNumber><Amount>31.43</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184196</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>07/12/2012</Date><TransactionNumber>CR0000182807</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191933</TransactionNumber><Amount>97.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="74536"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191702</TransactionNumber><Amount>1103.44</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="74537"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191702</TransactionNumber><Amount>3459.3</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="74538"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191702</TransactionNumber><Amount>665.25</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="74539"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191702</TransactionNumber><Amount>3999.58</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="74540"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191848</TransactionNumber><Amount>6169.6</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="74541"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191784</TransactionNumber><Amount>16800</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="74542"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191784</TransactionNumber><Amount>4200</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="74543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191820</TransactionNumber><Amount>176.46</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="74544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191932</TransactionNumber><Amount>120</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="74545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191739</TransactionNumber><Amount>204.59</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="74546"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>50</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74547"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>33.6</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="74548"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>11.6</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="74549"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191704</TransactionNumber><Amount>454.57</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74550"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191732</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="74551"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191743</TransactionNumber><Amount>112.5</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="74552"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191757</TransactionNumber><Amount>9.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74553"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191786</TransactionNumber><Amount>8.81</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74554"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191786</TransactionNumber><Amount>159.33</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74555"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191786</TransactionNumber><Amount>983.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="74556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191834</TransactionNumber><Amount>950.95</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191837</TransactionNumber><Amount>274.4</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191837</TransactionNumber><Amount>36.03</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74559"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191856</TransactionNumber><Amount>80.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191865</TransactionNumber><Amount>551</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="74561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>864</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>371</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74563"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>2073</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191919</TransactionNumber><Amount>1498</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="74565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191716</TransactionNumber><Amount>210</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74567"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>575</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="74568"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>29.95</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="74569"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>22</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="74570"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>468</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="74571"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>396</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="74572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>1140</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="74573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>4485</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="74574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>295</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="74575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>99.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="74576"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>124.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="74577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="74578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>194.44</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="74579"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191757</TransactionNumber><Amount>86.34</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="74580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191772</TransactionNumber><Amount>32090</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="74581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191862</TransactionNumber><Amount>-15</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="74582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191873</TransactionNumber><Amount>520</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="74583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191873</TransactionNumber><Amount>66.15</Amount><SupplierName>John Nixon Ltd</SupplierName></row>
<row _id="74584"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191737</TransactionNumber><Amount>30</Amount><SupplierName>Time And Place Caterers</SupplierName></row>
<row _id="74585"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191727</TransactionNumber><Amount>2572.64</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="74586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191876</TransactionNumber><Amount>96</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="74587"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191725</TransactionNumber><Amount>2500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="74588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>24/12/2012</Date><TransactionNumber>CR0000184775</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192016</TransactionNumber><Amount>1550</Amount><SupplierName>Selby College</SupplierName></row>
<row _id="74590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191973</TransactionNumber><Amount>2270.87</Amount><SupplierName>North Yorkshire Probation Board</SupplierName></row>
<row _id="74591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>2015</Amount><SupplierName>Advanced Doors Ltd</SupplierName></row>
<row _id="74592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>20912.82</Amount><SupplierName>Stannah Stairlifts Ltd</SupplierName></row>
<row _id="74593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191973</TransactionNumber><Amount>20.83</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191973</TransactionNumber><Amount>12.08</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>9.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192078</TransactionNumber><Amount>140</Amount><SupplierName>Black Diamond Health UK</SupplierName></row>
<row _id="74599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191949</TransactionNumber><Amount>126</Amount><SupplierName>The Helping Hand Company (Ledbury) Ltd</SupplierName></row>
<row _id="74600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>80</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="74601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>260</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>100</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74607"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74611"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>65</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>165</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>45</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="74620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>61.62</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191992</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192000</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192024</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192061</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
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<row _id="74693"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192097</TransactionNumber><Amount>72</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="74694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192097</TransactionNumber><Amount>72</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="74695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192102</TransactionNumber><Amount>128.2</Amount><SupplierName>The York Blind Company</SupplierName></row>
<row _id="74696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191934</TransactionNumber><Amount>-1030</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191940</TransactionNumber><Amount>1030</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191971</TransactionNumber><Amount>2620</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="74699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191971</TransactionNumber><Amount>890</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="74700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192091</TransactionNumber><Amount>40</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="74701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191992</TransactionNumber><Amount>61.7</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="74702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191984</TransactionNumber><Amount>2.91</Amount><SupplierName>Needlers Ltd</SupplierName></row>
<row _id="74703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>36</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>19.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>17.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>35.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>1.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>40.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>20.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>12</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>0.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>36</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>21.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>56.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>29.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>6.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>1.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>17.65</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>20.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192056</TransactionNumber><Amount>47.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192057</TransactionNumber><Amount>6.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192118</TransactionNumber><Amount>22</Amount><SupplierName>Commercial Cleaning Company</SupplierName></row>
<row _id="74732"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192060</TransactionNumber><Amount>26310.12</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74733"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192060</TransactionNumber><Amount>871.22</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74734"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191956</TransactionNumber><Amount>3766.68</Amount><SupplierName>TJK Logistics Ltd</SupplierName></row>
<row _id="74735"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191956</TransactionNumber><Amount>270</Amount><SupplierName>TJK Logistics Ltd</SupplierName></row>
<row _id="74736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192060</TransactionNumber><Amount>220</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="74737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191959</TransactionNumber><Amount>5836.45</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="74738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182738</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191943</TransactionNumber><Amount>99</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192072</TransactionNumber><Amount>16.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192072</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192072</TransactionNumber><Amount>63.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192072</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192074</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192074</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192076</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="74747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192080</TransactionNumber><Amount>5.7</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="74748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182337</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183218</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>02/01/2013</Date><TransactionNumber>CR0000185209</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="74751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185326</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185955</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="74753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191958</TransactionNumber><Amount>13.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191977</TransactionNumber><Amount>160.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191952</TransactionNumber><Amount>100</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="74756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191963</TransactionNumber><Amount>489.79</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="74757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191973</TransactionNumber><Amount>168.53</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="74758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191975</TransactionNumber><Amount>118.56</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="74759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191999</TransactionNumber><Amount>250</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="74760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191999</TransactionNumber><Amount>390</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="74761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191999</TransactionNumber><Amount>390</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="74762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191999</TransactionNumber><Amount>390</Amount><SupplierName>Covergold</SupplierName></row>
<row _id="74763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192004</TransactionNumber><Amount>58.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192020</TransactionNumber><Amount>260</Amount><SupplierName>WA Products (UK) Ltd</SupplierName></row>
<row _id="74765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192020</TransactionNumber><Amount>340</Amount><SupplierName>WA Products (UK) Ltd</SupplierName></row>
<row _id="74766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192020</TransactionNumber><Amount>520</Amount><SupplierName>WA Products (UK) Ltd</SupplierName></row>
<row _id="74767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192020</TransactionNumber><Amount>540</Amount><SupplierName>WA Products (UK) Ltd</SupplierName></row>
<row _id="74768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192020</TransactionNumber><Amount>5.95</Amount><SupplierName>WA Products (UK) Ltd</SupplierName></row>
<row _id="74769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>15.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192059</TransactionNumber><Amount>320</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192059</TransactionNumber><Amount>210</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192059</TransactionNumber><Amount>180</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="74774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192075</TransactionNumber><Amount>60</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="74775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192090</TransactionNumber><Amount>352.8</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="74776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192090</TransactionNumber><Amount>16.96</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="74777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192019</TransactionNumber><Amount>15.29</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="74778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192099</TransactionNumber><Amount>4676</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="74779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191944</TransactionNumber><Amount>27.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191944</TransactionNumber><Amount>199.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191944</TransactionNumber><Amount>3.89</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191944</TransactionNumber><Amount>4.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191944</TransactionNumber><Amount>4.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="74784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191948</TransactionNumber><Amount>10.75</Amount><SupplierName>Complete Office Solutions Ltd</SupplierName></row>
<row _id="74785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191976</TransactionNumber><Amount>265</Amount><SupplierName>ASDAN Ltd</SupplierName></row>
<row _id="74786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191987</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191987</TransactionNumber><Amount>27</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191987</TransactionNumber><Amount>1.23</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191987</TransactionNumber><Amount>2.73</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191987</TransactionNumber><Amount>0.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191987</TransactionNumber><Amount>22.43</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191995</TransactionNumber><Amount>45.09</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="74793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191995</TransactionNumber><Amount>21.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191995</TransactionNumber><Amount>7.82</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191995</TransactionNumber><Amount>39.25</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191997</TransactionNumber><Amount>43.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>43.14</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>3.3</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74799"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>3.3</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>391.26</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>27</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="74802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>68.86</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>112.31</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74804"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>105.64</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>29.33</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>108.74</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="74807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>414.75</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="74808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>54.27</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="74809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>284.85</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="74810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>24.9</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="74811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192001</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="74812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>44.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>32.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>29.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>18.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>23.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>54.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>16.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>19.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>23.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>20.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>26.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>20.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>11.99</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>29.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>39.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>69.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>54.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>39.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>49.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>47.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>39.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>5.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>80.83</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192002</TransactionNumber><Amount>9.45</Amount><SupplierName>Child Accident Prevention Trust</SupplierName></row>
<row _id="74836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192011</TransactionNumber><Amount>84.28</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="74837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192017</TransactionNumber><Amount>66.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192017</TransactionNumber><Amount>5.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192017</TransactionNumber><Amount>54.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192017</TransactionNumber><Amount>5.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="74841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192025</TransactionNumber><Amount>2.26</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192032</TransactionNumber><Amount>3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="74850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192032</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192032</TransactionNumber><Amount>19.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>37.5</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>34.95</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>13.45</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>23.9</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>15.9</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>14.5</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192033</TransactionNumber><Amount>10</Amount><SupplierName>Spacekraft Ltd</SupplierName></row>
<row _id="74859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192053</TransactionNumber><Amount>64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192053</TransactionNumber><Amount>46</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192053</TransactionNumber><Amount>2.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192100</TransactionNumber><Amount>51.02</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="74863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192116</TransactionNumber><Amount>-72.48</Amount><SupplierName>NTM-GB Ltd</SupplierName></row>
<row _id="74864"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192117</TransactionNumber><Amount>72.48</Amount><SupplierName>NTM-GB Ltd</SupplierName></row>
<row _id="74865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCO00033970</TransactionNumber><Amount>-29800</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="74866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192054</TransactionNumber><Amount>21.21</Amount><SupplierName>Waterstone`s</SupplierName></row>
<row _id="74867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192035</TransactionNumber><Amount>30.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192035</TransactionNumber><Amount>7.86</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="74869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192058</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="74870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191953</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="74871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>64.26</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="74876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="74878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="74882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74885"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>54.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>181.4</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
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<row _id="74890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>24</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>24</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>53.6</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>81.6</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="74898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74899"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>140</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74900"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74901"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74902"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>190</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>72</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>39.74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191968</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74941"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>180</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74963"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74965"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>81.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74968"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
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<row _id="74971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191970</TransactionNumber><Amount>12</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191981</TransactionNumber><Amount>50</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74974"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191981</TransactionNumber><Amount>50</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191981</TransactionNumber><Amount>107</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191981</TransactionNumber><Amount>50</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191981</TransactionNumber><Amount>80</Amount><SupplierName>Flame Force</SupplierName></row>
<row _id="74978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191986</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="74979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>500</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="74980"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>365.5</Amount><SupplierName>Complete Office Solutions Ltd</SupplierName></row>
<row _id="74981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="74982"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="74983"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="74984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="74985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191988</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="74986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192003</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192003</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="74988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192015</TransactionNumber><Amount>738.61</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="74989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>57</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>45.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74991"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>116.55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>133.55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74993"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>104.55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74994"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>43.1</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>107.73</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>48.65</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>42.85</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192067</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="74999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192071</TransactionNumber><Amount>-62</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="75000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192077</TransactionNumber><Amount>62</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="75001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192077</TransactionNumber><Amount>750</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="75002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192092</TransactionNumber><Amount>350</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="75003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192092</TransactionNumber><Amount>170</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="75004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192092</TransactionNumber><Amount>370</Amount><SupplierName>Paul Tattersfield</SupplierName></row>
<row _id="75005"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027262</TransactionNumber><Amount>1293.8</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="75006"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027262</TransactionNumber><Amount>-1293.8</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="75007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>413.06</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="75008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>709.02</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="75009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>187.2</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="75010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191947</TransactionNumber><Amount>33.71</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="75011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191950</TransactionNumber><Amount>151.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="75012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191950</TransactionNumber><Amount>28.83</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="75013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191951</TransactionNumber><Amount>183.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="75014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191951</TransactionNumber><Amount>332.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="75015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191951</TransactionNumber><Amount>117.21</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="75016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191980</TransactionNumber><Amount>3.89</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75017"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191980</TransactionNumber><Amount>120.29</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="75018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>52.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>16.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>208.05</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="75021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>37.1</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="75022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191993</TransactionNumber><Amount>-120.29</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="75023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191998</TransactionNumber><Amount>79.17</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="75024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191998</TransactionNumber><Amount>11.3</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="75025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191998</TransactionNumber><Amount>53.85</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="75026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191998</TransactionNumber><Amount>64.31</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="75027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192018</TransactionNumber><Amount>45.76</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="75028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192036</TransactionNumber><Amount>47.52</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="75029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192037</TransactionNumber><Amount>78.97</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192037</TransactionNumber><Amount>71.57</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192063</TransactionNumber><Amount>9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192063</TransactionNumber><Amount>237.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192063</TransactionNumber><Amount>207.49</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192063</TransactionNumber><Amount>9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192064</TransactionNumber><Amount>96.78</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192065</TransactionNumber><Amount>25.23</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>90.1</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>4.6</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>24.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>2.64</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>90.1</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>23.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192066</TransactionNumber><Amount>2.64</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192080</TransactionNumber><Amount>22.46</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="75052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192104</TransactionNumber><Amount>75.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192104</TransactionNumber><Amount>36.45</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192121</TransactionNumber><Amount>30.99</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="75055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191978</TransactionNumber><Amount>62.87</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191978</TransactionNumber><Amount>13.4</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191978</TransactionNumber><Amount>61.68</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191978</TransactionNumber><Amount>8.95</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191978</TransactionNumber><Amount>48.84</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191978</TransactionNumber><Amount>4.88</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192032</TransactionNumber><Amount>116.19</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192032</TransactionNumber><Amount>12.55</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192054</TransactionNumber><Amount>122.33</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192054</TransactionNumber><Amount>1.35</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="75065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186011</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="75066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186132</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="75067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191973</TransactionNumber><Amount>30</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="75068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192025</TransactionNumber><Amount>0.71</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192038</TransactionNumber><Amount>25.26</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192039</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192039</TransactionNumber><Amount>8.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75072"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192039</TransactionNumber><Amount>12.45</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75073"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>39.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75074"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>2.07</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75075"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>10.24</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>15.9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75077"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>4.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>26.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192070</TransactionNumber><Amount>10.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192070</TransactionNumber><Amount>10.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192070</TransactionNumber><Amount>26.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192070</TransactionNumber><Amount>40.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192070</TransactionNumber><Amount>11.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192106</TransactionNumber><Amount>156.6</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="75086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192014</TransactionNumber><Amount>34</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="75087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192040</TransactionNumber><Amount>224</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="75088"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191962</TransactionNumber><Amount>703</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="75089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186937</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75090"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191941</TransactionNumber><Amount>7960</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="75091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187683</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>633.13</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>147.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192105</TransactionNumber><Amount>128.8</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="75095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191983</TransactionNumber><Amount>66</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="75096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192096</TransactionNumber><Amount>-6205.22</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
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<row _id="75100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>4249.64</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
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<row _id="75102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1769.72</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1694.56</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="75104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1545.16</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1558.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1664.76</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>3023.64</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="75108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>3343.12</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
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<row _id="75111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>2229.64</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1558.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1558.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1503.16</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="75117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1842.24</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1670.88</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1545.16</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1877.48</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1558.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1558.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1517.04</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>2965.36</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1517.04</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1532.16</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1552.88</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>7377.36</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="75134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>7897.36</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="75135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>2424</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>2020</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="75137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1780.84</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1939.48</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="75139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1535.2</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>6999.76</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="75141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>9836.4</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="75142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1646.6</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>2901.32</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1673.56</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="75145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="75146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1638.4</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="75147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1689.08</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="75150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1616</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
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<row _id="75154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>6803.72</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="75155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>5819.64</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
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<row _id="75159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>3000</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="75160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1800</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="75161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1712</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="75162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2200</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1954.88</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1800</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="75165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1518.12</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>5861.64</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="75167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2994.56</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="75168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1755.52</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>657.94</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="75170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1988.88</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="75171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1626.6</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="75172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2514.88</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>8860.56</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="75175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2525</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2020</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="75177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2300.75</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="75178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2020</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="75179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>7173.88</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="75180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1533.28</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2600</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1725</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1517.04</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2280</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2058</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="75186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2780</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>1876</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="75188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2300</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2044</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="75190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>5813.16</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="75191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>192.86</Amount><SupplierName>Hilltop Manor</SupplierName></row>
<row _id="75192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>217.62</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>1969.21</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>14716.28</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="75195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>3750</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>40003.39</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="75197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2422.86</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="75198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2485.72</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="75199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>1882.94</Amount><SupplierName>Glen Rosa  (Methodist Homes)</SupplierName></row>
<row _id="75200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>8073.46</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="75201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2469.41</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="75202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-357.14</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-54.18</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="75204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-1250</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="75205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>3403.52</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="75206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188288</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>4131.24</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="75208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1466.92</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="75209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1716.84</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>3347.92</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="75211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>3984.28</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="75212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1287</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="75213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>3675.92</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="75214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>2287.96</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="75215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1517.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1539.6</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>2070.48</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="75219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1517.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1722.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>2089.96</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1517.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1722</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="75226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>2029.52</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="75227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>2256.84</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="75228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1548.6</Amount><SupplierName>S &amp; P Saltmer T/a Pennyghael Care Home</SupplierName></row>
<row _id="75229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1517.04</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1815.48</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="75233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1640.8</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="75234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1795.2</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="75235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192123</TransactionNumber><Amount>1290.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="75236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>5723.76</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="75237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1840</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="75238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="75239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1840</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="75240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1894.88</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1559.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="75245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>6556.76</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="75246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1568</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="75247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1503.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="75248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1438</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="75249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1515.52</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="75250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1517.04</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1384.68</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="75252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1548.6</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="75253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1951.2</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="75254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192125</TransactionNumber><Amount>1855.6</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="75256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1564.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="75257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1533.28</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1564.08</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="75260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1717</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="75261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1517.04</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>2800</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1612</Amount><SupplierName>Springfield Nursing Home</SupplierName></row>
<row _id="75264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192126</TransactionNumber><Amount>1600</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="75265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192127</TransactionNumber><Amount>2000</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="75266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192127</TransactionNumber><Amount>3000</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="75267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192127</TransactionNumber><Amount>321.43</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="75268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>2130.18</Amount><SupplierName>Sandhall Park</SupplierName></row>
<row _id="75269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>3752.15</Amount><SupplierName>St Cecilia`s Care Services Ltd</SupplierName></row>
<row _id="75270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>2785.72</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>928.57</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="75273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>216.72</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>4071.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>5451.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="75276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>7067.64</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="75277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>3093.56</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="75280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>10439</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="75281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188939</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>4185.96</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="75283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189276</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>11/02/2013</Date><TransactionNumber>CR0000189418</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.16</Amount><SupplierName>Waldernheath Residential Hotel</SupplierName></row>
<row _id="75293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3332.08</Amount><SupplierName>The David Lewis Centre</SupplierName></row>
<row _id="75297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189614</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>7024.68</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="75299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189816</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>10439</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="75301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1532.72</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190413</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190489</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1863.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="75305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1999.8</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="75307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>2215.48</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="75309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3000</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="75310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>2700</Amount><SupplierName>Willow Garth</SupplierName></row>
<row _id="75311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>2900</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="75312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1517.56</Amount><SupplierName>United Response</SupplierName></row>
<row _id="75313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1891.76</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="75314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1517.04</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="75315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>1517.04</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="75316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>1712</Amount><SupplierName>Methodist Homes For Aged</SupplierName></row>
<row _id="75317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191489</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="75318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>1571.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="75319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>1571.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="75320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>9377.16</Amount><SupplierName>Tynedale- Autism North</SupplierName></row>
<row _id="75321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>392.85</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="75322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1764.52</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>2972.4</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="75324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1881.84</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192109</TransactionNumber><Amount>1658.16</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="75326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1637.96</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1732.64</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="75328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1685.88</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1559.68</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1705.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1685.88</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>2774.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="75333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1995.6</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1644.08</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1685.88</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192110</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>4053.2</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="75338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>2581.8</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="75339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1685.88</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1567.48</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="75343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1965.2</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192111</TransactionNumber><Amount>1685.88</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>1685.88</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="75346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>1614.76</Amount><SupplierName>Long Meadow Ripon Ltd</SupplierName></row>
<row _id="75347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>6210.56</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>2950.29</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="75349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192112</TransactionNumber><Amount>14503.11</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="75350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-434.8</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-1565.46</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="75352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-5012.57</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="75353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-24157.15</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="75354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-14079.99</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192114</TransactionNumber><Amount>-2795.15</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1752.32</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1752.32</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1642.96</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="75359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1346.43</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1752.32</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1664.36</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>1710.24</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>3605.76</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="75364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192122</TransactionNumber><Amount>122.4</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="75400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192124</TransactionNumber><Amount>1685.88</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="75498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192127</TransactionNumber><Amount>541.89</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="75500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192127</TransactionNumber><Amount>1384.83</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="75501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>3492.18</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>4014.15</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1811.02</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="75504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1007.76</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="75505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>61.68</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="75506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>9091.71</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>2044.94</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1384.83</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>421.47</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>13366.62</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="75511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>3010.5</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="75512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>7769.7</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="75513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>1325.61</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>2130.18</Amount><SupplierName>Sandhall Park</SupplierName></row>
<row _id="75515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>2532.54</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="75516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>801.3</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="75517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192128</TransactionNumber><Amount>3213.4</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="75518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>2609.48</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="75519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>2157.08</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="75520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3216.64</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="75521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3235.64</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="75522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3574.8</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="75523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3365.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="75524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>1518.96</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="75525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>695</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="75526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192129</TransactionNumber><Amount>3600</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="75527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>3165.2</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="75528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="75529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>731.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="75530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192130</TransactionNumber><Amount>1011.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="75531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192386</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192414</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192009</TransactionNumber><Amount>81</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="75534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027267</TransactionNumber><Amount>700.15</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027268</TransactionNumber><Amount>679.05</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027269</TransactionNumber><Amount>775.4</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027270</TransactionNumber><Amount>1137.5</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027271</TransactionNumber><Amount>836.44</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027272</TransactionNumber><Amount>888.4</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191955</TransactionNumber><Amount>61.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="75541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192103</TransactionNumber><Amount>40.5</Amount><SupplierName>E &amp; C Garon Ltd</SupplierName></row>
<row _id="75542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191955</TransactionNumber><Amount>1700</Amount><SupplierName>LHL Group Limited</SupplierName></row>
<row _id="75543"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>231.12</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75544"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>40</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75545"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192041</TransactionNumber><Amount>712.05</Amount><SupplierName>Stadium Self-Storage York Ltd</SupplierName></row>
<row _id="75546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192055</TransactionNumber><Amount>1320</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="75547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192055</TransactionNumber><Amount>270</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="75548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192055</TransactionNumber><Amount>280</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="75549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192055</TransactionNumber><Amount>46.2</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="75550"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192107</TransactionNumber><Amount>997.2</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="75551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027250</TransactionNumber><Amount>-11214</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027251</TransactionNumber><Amount>-11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027252</TransactionNumber><Amount>-11211.81</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027253</TransactionNumber><Amount>-3737.27</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027254</TransactionNumber><Amount>11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027255</TransactionNumber><Amount>-11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027256</TransactionNumber><Amount>-11214</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="75558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027267</TransactionNumber><Amount>-700.15</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027268</TransactionNumber><Amount>-679.05</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027269</TransactionNumber><Amount>-775.4</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027270</TransactionNumber><Amount>-1137.5</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027271</TransactionNumber><Amount>-836.44</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027272</TransactionNumber><Amount>-888.4</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="75564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027275</TransactionNumber><Amount>-500</Amount><SupplierName>Curb Office Limited</SupplierName></row>
<row _id="75565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>84.72</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75566"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192021</TransactionNumber><Amount>17.95</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="75567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192080</TransactionNumber><Amount>26.49</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="75568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191961</TransactionNumber><Amount>95.75</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="75569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>147.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>127.08</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191960</TransactionNumber><Amount>2404</Amount><SupplierName>The Technology Forge</SupplierName></row>
<row _id="75572"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191961</TransactionNumber><Amount>19.15</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="75573"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191961</TransactionNumber><Amount>9.49</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="75574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191961</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="75575"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>3464.25</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75576"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>-12000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75577"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>40</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75578"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>368595.47</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>1225.98</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>42.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75581"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191960</TransactionNumber><Amount>12145</Amount><SupplierName>The Technology Forge</SupplierName></row>
<row _id="75582"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191991</TransactionNumber><Amount>31739.95</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="75583"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191991</TransactionNumber><Amount>934.15</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="75584"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191991</TransactionNumber><Amount>358.61</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="75585"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191991</TransactionNumber><Amount>860.37</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="75586"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191991</TransactionNumber><Amount>2260.41</Amount><SupplierName>Civica UK Limited</SupplierName></row>
<row _id="75587"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192093</TransactionNumber><Amount>19801.6</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="75588"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192093</TransactionNumber><Amount>1831.2</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="75589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191939</TransactionNumber><Amount>200</Amount><SupplierName>Friends of Acomb Green</SupplierName></row>
<row _id="75590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192094</TransactionNumber><Amount>14700</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="75591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027250</TransactionNumber><Amount>11214</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027251</TransactionNumber><Amount>11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027252</TransactionNumber><Amount>11211.81</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027253</TransactionNumber><Amount>3737.27</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027254</TransactionNumber><Amount>-11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027255</TransactionNumber><Amount>11211</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="75597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027256</TransactionNumber><Amount>11214</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="75598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>52.8</Amount><SupplierName>Cornlands Road News</SupplierName></row>
<row _id="75599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191990</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="75600"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192028</TransactionNumber><Amount>60</Amount><SupplierName>Clifton Moor Business Association</SupplierName></row>
<row _id="75601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCC00027275</TransactionNumber><Amount>500</Amount><SupplierName>Curb Office Limited</SupplierName></row>
<row _id="75602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191945</TransactionNumber><Amount>540</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="75603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191945</TransactionNumber><Amount>2.3</Amount><SupplierName>Dr Ged Garry</SupplierName></row>
<row _id="75604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192025</TransactionNumber><Amount>33.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="75605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192080</TransactionNumber><Amount>24.17</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="75606"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191941</TransactionNumber><Amount>3504</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="75607"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192115</TransactionNumber><Amount>-3517.31</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="75608"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192082</TransactionNumber><Amount>238482.83</Amount><SupplierName>Tees Valley Housing Association Ltd</SupplierName></row>
<row _id="75609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration</ExpenseCategory><ExpenditureCode>16150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192913</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75610"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192845</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75611"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191942</TransactionNumber><Amount>8.49</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="75612"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191942</TransactionNumber><Amount>250.8</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="75613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191942</TransactionNumber><Amount>34.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="75614"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191969</TransactionNumber><Amount>368</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="75615"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191969</TransactionNumber><Amount>483</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="75616"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192015</TransactionNumber><Amount>350</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="75617"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192015</TransactionNumber><Amount>917.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="75618"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192015</TransactionNumber><Amount>2336.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="75619"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192073</TransactionNumber><Amount>615.69</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="75620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192073</TransactionNumber><Amount>116.76</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="75621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="75622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="75623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191954</TransactionNumber><Amount>3790</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191960</TransactionNumber><Amount>360</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="75625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191972</TransactionNumber><Amount>1745</Amount><SupplierName>Bailey International</SupplierName></row>
<row _id="75626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>160</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>254.16</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192031</TransactionNumber><Amount>765</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="75629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192059</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="75630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192023</TransactionNumber><Amount>4000</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="75631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Rowntree Park DDA</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000192013</TransactionNumber><Amount>42.36</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75632"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>JMCO00033970</TransactionNumber><Amount>29800</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="75633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192145</TransactionNumber><Amount>75</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="75634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192145</TransactionNumber><Amount>75</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="75635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192145</TransactionNumber><Amount>106.8</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="75636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192145</TransactionNumber><Amount>170</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="75637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192145</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="75638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192145</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="75639"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192133</TransactionNumber><Amount>34.25</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="75640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192139</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192143</TransactionNumber><Amount>115</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="75642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192132</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192132</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192137</TransactionNumber><Amount>119.2</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="75645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192137</TransactionNumber><Amount>63.6</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="75646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192137</TransactionNumber><Amount>55</Amount><SupplierName>Beaucare Medical Ltd</SupplierName></row>
<row _id="75647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192140</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="75648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192136</TransactionNumber><Amount>245.87</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192136</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192137</TransactionNumber><Amount>6.36</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192138</TransactionNumber><Amount>98.83</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="75652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192142</TransactionNumber><Amount>149.86</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192142</TransactionNumber><Amount>84.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="75654"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192142</TransactionNumber><Amount>22.09</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="75655"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192142</TransactionNumber><Amount>12.1</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="75656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192142</TransactionNumber><Amount>73.53</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="75657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-6083.79</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="75658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-677.02</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-514.29</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>487.62</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>18730.97</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="75662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>4034.4</Amount><SupplierName>Arran House</SupplierName></row>
<row _id="75663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>6928.8</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="75664"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><ExpenditureCode>36710</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192845</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1615.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1877.48</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>5882.48</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="75668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1517.04</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>2415</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1708.52</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1860.44</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
<row _id="75672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1975.88</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>2080.96</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>2484.6</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1517.04</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="75677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>108.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="75678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1503.08</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1616</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="75680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1992</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="75681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1548</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="75682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1579.72</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1558.32</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="75684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>2100</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="75685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>595.98</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>704.34</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1517.04</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>110</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="75689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1687.12</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="75690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>3007.48</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1941.28</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1517.04</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>6367.12</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="75700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>3407.52</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="75701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1964.08</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>10200</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="75703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1487.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1608</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
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<row _id="75706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1384.68</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192148</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1517.04</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="75711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1502</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="75712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1713.28</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1773.44</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="75714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1533.28</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>2020</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="75716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>2020</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="75717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1517.04</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1498.84</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1964.08</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1517.04</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>2020</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="75725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1571.64</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1665.28</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>7485.68</Amount><SupplierName>Holly Bank School</SupplierName></row>
<row _id="75728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>729.69</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1571.64</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1579.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1751.64</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="75732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>2100</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="75733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1579.72</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1579.72</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1927.64</Amount><SupplierName>Cherry Tree Care Home</SupplierName></row>
<row _id="75736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1974.65</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="75737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>1778.36</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>168.39</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="75739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>959.11</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192150</TransactionNumber><Amount>846.27</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-1191.17</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-3372.23</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="75743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-8297.73</Amount><SupplierName>Amarna House</SupplierName></row>
<row _id="75744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192131</TransactionNumber><Amount>-57.67</Amount><SupplierName>Denison House Nursing Home</SupplierName></row>
<row _id="75745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>2214.4</Amount><SupplierName>Dunnington Lodge (respite Bed)</SupplierName></row>
<row _id="75746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>17172.2</Amount><SupplierName>Amelia Block Beds</SupplierName></row>
<row _id="75747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>3221.56</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="75748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1761.63</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1812.91</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1649.24</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1664.48</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>3069.08</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>3745.72</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
<row _id="75760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192146</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>2447.24</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
<row _id="75762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>2485.92</Amount><SupplierName>Charlotte Straker House</SupplierName></row>
<row _id="75763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="75764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1644.08</Amount><SupplierName>The Grange</SupplierName></row>
<row _id="75768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1685.88</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>3160</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="75770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1685.88</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="75771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192147</TransactionNumber><Amount>1844.08</Amount><SupplierName>Derwent House</SupplierName></row>
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<row _id="75814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192149</TransactionNumber><Amount>1685.88</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
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<row _id="75830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192134</TransactionNumber><Amount>200</Amount><SupplierName>Polly Anna`s</SupplierName></row>
<row _id="75831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192142</TransactionNumber><Amount>56.65</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
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<row _id="75836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>02/03/2013</Date><TransactionNumber>CR0000192141</TransactionNumber><Amount>3363.78</Amount><SupplierName>Plastal Ltd</SupplierName></row>
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<row _id="75839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><ExpenditureCode>34600</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="75841"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192244</TransactionNumber><Amount>60</Amount><SupplierName>Coverdales Opticians</SupplierName></row>
<row _id="75842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193196</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="75843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192179</TransactionNumber><Amount>1330</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="75844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192179</TransactionNumber><Amount>472.5</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="75845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192216</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="75846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192271</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
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<row _id="75850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192258</TransactionNumber><Amount>42.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
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<row _id="75854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>61.51</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
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<row _id="75866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192160</TransactionNumber><Amount>319.16</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192160</TransactionNumber><Amount>93.89</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192160</TransactionNumber><Amount>332.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192160</TransactionNumber><Amount>77.45</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192160</TransactionNumber><Amount>15.74</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192160</TransactionNumber><Amount>787.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192183</TransactionNumber><Amount>1022.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192183</TransactionNumber><Amount>279</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192188</TransactionNumber><Amount>9.89</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192190</TransactionNumber><Amount>154.5</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75890"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192192</TransactionNumber><Amount>1124.32</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75892"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192196</TransactionNumber><Amount>131.22</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="75908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192264</TransactionNumber><Amount>61.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192264</TransactionNumber><Amount>964.7</Amount><SupplierName>Npower</SupplierName></row>
<row _id="75910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>JMCO00034016</TransactionNumber><Amount>-18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="75911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192152</TransactionNumber><Amount>43.55</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="75912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192236</TransactionNumber><Amount>9.28</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="75913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192261</TransactionNumber><Amount>439.23</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="75914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192236</TransactionNumber><Amount>20.62</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="75915"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192274</TransactionNumber><Amount>221.53</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="75916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192206</TransactionNumber><Amount>-58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192206</TransactionNumber><Amount>-29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192206</TransactionNumber><Amount>-72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192207</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192207</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192207</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="75922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>4.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>15.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>20.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>39.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>9.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>11.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>20.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75933"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192267</TransactionNumber><Amount>25900</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="75934"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192267</TransactionNumber><Amount>461.1</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="75935"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192267</TransactionNumber><Amount>820.24</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="75936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192205</TransactionNumber><Amount>1418.75</Amount><SupplierName>Venson Automotive Solutions Ltd</SupplierName></row>
<row _id="75937"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Licences</ExpenseCategory><ExpenditureCode>21130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192267</TransactionNumber><Amount>220</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="75938"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>65.52</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="75939"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>46.79</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="75940"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>571.38</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="75941"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="75942"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>19.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="75943"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>24.25</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="75944"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192161</TransactionNumber><Amount>50</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75945"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192162</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75946"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192162</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75947"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192162</TransactionNumber><Amount>24</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75948"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192162</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192170</TransactionNumber><Amount>21.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75950"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192179</TransactionNumber><Amount>9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75951"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192179</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192247</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75953"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192247</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192265</TransactionNumber><Amount>19.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192265</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="75956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>3.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="75957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>43.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="75958"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>910.13</Amount><SupplierName>Bishopthorpe Mechanical Services</SupplierName></row>
<row _id="75959"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>450</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>450</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75961"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>570</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75962"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>570</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75963"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192163</TransactionNumber><Amount>570</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75964"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192199</TransactionNumber><Amount>69</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75965"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192203</TransactionNumber><Amount>450</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75966"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192266</TransactionNumber><Amount>450</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75967"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192266</TransactionNumber><Amount>570</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="75968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192270</TransactionNumber><Amount>61.73</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="75969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192246</TransactionNumber><Amount>215</Amount><SupplierName>Abbey Sound and Light</SupplierName></row>
<row _id="75970"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192213</TransactionNumber><Amount>29.57</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="75971"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192235</TransactionNumber><Amount>112.37</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="75972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192152</TransactionNumber><Amount>320</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="75973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192167</TransactionNumber><Amount>18</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192167</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192167</TransactionNumber><Amount>182.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="75976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>74.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="75977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>24.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="75978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>49.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="75979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>99.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="75980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>89.99</Amount><SupplierName>Commotion Group</SupplierName></row>
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<row _id="75982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>35.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="75983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="75986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192168</TransactionNumber><Amount>5.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
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<row _id="75990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192187</TransactionNumber><Amount>3.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="75999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192213</TransactionNumber><Amount>74</Amount><SupplierName>Taylor Engineering &amp; Fabrications Ltd</SupplierName></row>
<row _id="76000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192213</TransactionNumber><Amount>37.58</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="76001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192213</TransactionNumber><Amount>25.88</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="76002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192213</TransactionNumber><Amount>7.1</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="76003"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192213</TransactionNumber><Amount>12.3</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
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<row _id="76012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192255</TransactionNumber><Amount>23.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="76013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192255</TransactionNumber><Amount>17.5</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="76014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192255</TransactionNumber><Amount>17.5</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="76015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192268</TransactionNumber><Amount>36.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="76016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>113.91</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="76018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192174</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
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<row _id="76021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192185</TransactionNumber><Amount>69.39</Amount><SupplierName>Triton Showers</SupplierName></row>
<row _id="76022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>16.68</Amount><SupplierName>Ulverscroft Large Print Books Ltd</SupplierName></row>
<row _id="76023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192171</TransactionNumber><Amount>128.42</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="76026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192172</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
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<row _id="76028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192172</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192172</TransactionNumber><Amount>23.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192172</TransactionNumber><Amount>2.64</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192172</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192172</TransactionNumber><Amount>51.67</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76033"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192175</TransactionNumber><Amount>67.87</Amount><SupplierName>Delice De France</SupplierName></row>
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<row _id="76036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192208</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192208</TransactionNumber><Amount>11.99</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192208</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="76044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192208</TransactionNumber><Amount>17.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192208</TransactionNumber><Amount>13.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192209</TransactionNumber><Amount>38.07</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="76047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192236</TransactionNumber><Amount>3.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192240</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>17.85</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>26.49</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>5.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>5.7</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192241</TransactionNumber><Amount>3.3</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>39.75</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>21.34</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="76058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>91.45</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>106.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>41.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>12.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192243</TransactionNumber><Amount>51.71</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192248</TransactionNumber><Amount>12.39</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>82.68</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>19.95</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>21.85</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>10.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>5.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192249</TransactionNumber><Amount>2.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>89.04</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>23</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>10.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192256</TransactionNumber><Amount>6.6</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="76077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192257</TransactionNumber><Amount>9.45</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="76078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192269</TransactionNumber><Amount>78.13</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="76079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192273</TransactionNumber><Amount>69.8</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="76080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192273</TransactionNumber><Amount>96.5</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>93.13</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>55.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192154</TransactionNumber><Amount>727.31</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="76084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192154</TransactionNumber><Amount>18081.26</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="76085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192154</TransactionNumber><Amount>5510</Amount><SupplierName>ISS Mediclean t/a ISS Facility Servs Educ Ltd</SupplierName></row>
<row _id="76086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192262</TransactionNumber><Amount>294</Amount><SupplierName>JLA Limited</SupplierName></row>
<row _id="76087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>1.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192152</TransactionNumber><Amount>206.06</Amount><SupplierName>Danwood Financial Services Ltd</SupplierName></row>
<row _id="76089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>38.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>39.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>27.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76092"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>21.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>0.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>9.49</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>4.66</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>11.19</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>1.15</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192173</TransactionNumber><Amount>1.49</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192280</TransactionNumber><Amount>1945</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="76100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193694</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192245</TransactionNumber><Amount>33.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="76102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192245</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="76103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192250</TransactionNumber><Amount>60.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="76104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192250</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="76105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192156</TransactionNumber><Amount>6010.23</Amount><SupplierName>Heritage Healthcare</SupplierName></row>
<row _id="76106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192157</TransactionNumber><Amount>195.75</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="76107"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192198</TransactionNumber><Amount>450</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="76108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192242</TransactionNumber><Amount>39</Amount><SupplierName>E &amp; C Garon Ltd</SupplierName></row>
<row _id="76109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192200</TransactionNumber><Amount>112</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="76110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192272</TransactionNumber><Amount>24.5</Amount><SupplierName>Abbey Medical Group</SupplierName></row>
<row _id="76111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192277</TransactionNumber><Amount>51.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192158</TransactionNumber><Amount>242.29</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="76113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192202</TransactionNumber><Amount>84.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192202</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76115"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192202</TransactionNumber><Amount>74</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192202</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>JMCO00034016</TransactionNumber><Amount>18500</Amount><SupplierName>North Bank Forum</SupplierName></row>
<row _id="76118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192175</TransactionNumber><Amount>75.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="76119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192184</TransactionNumber><Amount>300</Amount><SupplierName>ACTSO Ltd</SupplierName></row>
<row _id="76120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192155</TransactionNumber><Amount>55</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="76121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192155</TransactionNumber><Amount>232</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="76122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192164</TransactionNumber><Amount>61.6</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="76123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192259</TransactionNumber><Amount>445</Amount><SupplierName>Sherburn Hungate Community Primary School</SupplierName></row>
<row _id="76124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192259</TransactionNumber><Amount>583</Amount><SupplierName>Bugthorpe School</SupplierName></row>
<row _id="76125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192193</TransactionNumber><Amount>-16800</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="76126"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192193</TransactionNumber><Amount>-4200</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="76127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194037</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76130"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192214</TransactionNumber><Amount>8262.54</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76131"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192214</TransactionNumber><Amount>4508.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76132"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192237</TransactionNumber><Amount>55.18</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="76133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192253</TransactionNumber><Amount>680.16</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76134"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192253</TransactionNumber><Amount>56.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192177</TransactionNumber><Amount>113189.18</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="76136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192177</TransactionNumber><Amount>22637.84</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="76137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192215</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="76138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192215</TransactionNumber><Amount>140</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="76139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192239</TransactionNumber><Amount>395</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="76140"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192252</TransactionNumber><Amount>1110</Amount><SupplierName>Bike Dock Solutions Ltd</SupplierName></row>
<row _id="76141"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192252</TransactionNumber><Amount>1350</Amount><SupplierName>Bike Dock Solutions Ltd</SupplierName></row>
<row _id="76142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192178</TransactionNumber><Amount>2728.5</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="76143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>04/03/2013</Date><TransactionNumber>CR0000192210</TransactionNumber><Amount>255</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="76144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192330</TransactionNumber><Amount>77.5</Amount><SupplierName>Park Inn York</SupplierName></row>
<row _id="76145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192331</TransactionNumber><Amount>390</Amount><SupplierName>Leeds City Council</SupplierName></row>
<row _id="76146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192306</TransactionNumber><Amount>202.5</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="76147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192306</TransactionNumber><Amount>1330</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="76148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192282</TransactionNumber><Amount>-120.66</Amount><SupplierName>HSS Hire Service Group Plc</SupplierName></row>
<row _id="76149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192303</TransactionNumber><Amount>990</Amount><SupplierName>Dav-Lin Building Co Ltd</SupplierName></row>
<row _id="76150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192371</TransactionNumber><Amount>284.17</Amount><SupplierName>Kevin Burbidge Electrical (KBE)</SupplierName></row>
<row _id="76151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>122</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>167</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>180</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>152</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>255</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192407</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192407</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192407</TransactionNumber><Amount>237</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192407</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192415</TransactionNumber><Amount>274.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192415</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192415</TransactionNumber><Amount>87</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192422</TransactionNumber><Amount>120.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192422</TransactionNumber><Amount>152</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192422</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192422</TransactionNumber><Amount>120.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192422</TransactionNumber><Amount>87</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192422</TransactionNumber><Amount>132</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192436</TransactionNumber><Amount>64</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192436</TransactionNumber><Amount>55</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192436</TransactionNumber><Amount>14.95</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192436</TransactionNumber><Amount>40</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192436</TransactionNumber><Amount>45</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76177"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192300</TransactionNumber><Amount>30</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="76178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192300</TransactionNumber><Amount>28</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="76179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192300</TransactionNumber><Amount>25</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="76180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192283</TransactionNumber><Amount>33.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="76181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192283</TransactionNumber><Amount>536.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="76182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192283</TransactionNumber><Amount>2246.36</Amount><SupplierName>Npower</SupplierName></row>
<row _id="76183"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192283</TransactionNumber><Amount>6.18</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="76252"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192434</TransactionNumber><Amount>48.54</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="76254"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192434</TransactionNumber><Amount>10.5</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="76255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192359</TransactionNumber><Amount>68</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="76256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192359</TransactionNumber><Amount>51</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="76257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192314</TransactionNumber><Amount>1210.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192369</TransactionNumber><Amount>2.36</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192396</TransactionNumber><Amount>-13.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192408</TransactionNumber><Amount>88.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192424</TransactionNumber><Amount>61.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192435</TransactionNumber><Amount>34.5</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192435</TransactionNumber><Amount>30</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192437</TransactionNumber><Amount>1746.31</Amount><SupplierName>Signs Express (York)</SupplierName></row>
<row _id="76265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192298</TransactionNumber><Amount>3607.51</Amount><SupplierName>Anderson Marriott &amp; Co Ltd</SupplierName></row>
<row _id="76266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192338</TransactionNumber><Amount>4047.18</Amount><SupplierName>Bell Group</SupplierName></row>
<row _id="76267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192372</TransactionNumber><Amount>3947.81</Amount><SupplierName>Alfred Bagnall &amp; Sons (York) Ltd</SupplierName></row>
<row _id="76268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192294</TransactionNumber><Amount>32.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>90</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>29.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>1.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>3.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>4.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192358</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192358</TransactionNumber><Amount>5.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192358</TransactionNumber><Amount>5.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192358</TransactionNumber><Amount>2.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76282"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192322</TransactionNumber><Amount>1620.68</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="76283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192337</TransactionNumber><Amount>350</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="76284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192368</TransactionNumber><Amount>1700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="76285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192296</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192296</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192296</TransactionNumber><Amount>9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192296</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192299</TransactionNumber><Amount>34.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192299</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192304</TransactionNumber><Amount>9.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76292"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192304</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194861</TransactionNumber><Amount>50</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>49.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189728</TransactionNumber><Amount>49.96</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="76297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181278</TransactionNumber><Amount>49.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>14/12/2012</Date><TransactionNumber>CR0000183651</TransactionNumber><Amount>49.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194620</TransactionNumber><Amount>49.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="76300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192292</TransactionNumber><Amount>24.72</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="76301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192311</TransactionNumber><Amount>-34</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="76302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179770</TransactionNumber><Amount>49.68</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76308"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192423</TransactionNumber><Amount>1228.35</Amount><SupplierName>Gemco Service Limited</SupplierName></row>
<row _id="76309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192291</TransactionNumber><Amount>59.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="76310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192291</TransactionNumber><Amount>26.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="76311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192295</TransactionNumber><Amount>78.23</Amount><SupplierName>Caboodle</SupplierName></row>
<row _id="76312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192300</TransactionNumber><Amount>459</Amount><SupplierName>Johnsons Of Whixley Ltd</SupplierName></row>
<row _id="76313"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192305</TransactionNumber><Amount>20.64</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="76314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192319</TransactionNumber><Amount>219.26</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76315"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192325</TransactionNumber><Amount>44.37</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="76316"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192325</TransactionNumber><Amount>239.92</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="76317"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>98.75</Amount><SupplierName>QPS Plastics Ltd</SupplierName></row>
<row _id="76318"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>91.54</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="76319"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>18.72</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76320"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>170.83</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76321"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>5.95</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76322"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>43.05</Amount><SupplierName>York Motor Factors</SupplierName></row>
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<row _id="76326"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>66.25</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>5.95</Amount><SupplierName>York Motor Factors</SupplierName></row>
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<row _id="76329"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>15.16</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76330"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192334</TransactionNumber><Amount>10.98</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76331"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192346</TransactionNumber><Amount>326.56</Amount><SupplierName>Garage Services York Ltd</SupplierName></row>
<row _id="76332"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192346</TransactionNumber><Amount>45</Amount><SupplierName>Garage Services York Ltd</SupplierName></row>
<row _id="76333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192346</TransactionNumber><Amount>89.84</Amount><SupplierName>Terberg Matec UK</SupplierName></row>
<row _id="76334"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192346</TransactionNumber><Amount>11.9</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="76335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192350</TransactionNumber><Amount>28</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="76336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178919</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76339"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192433</TransactionNumber><Amount>28</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="76340"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192433</TransactionNumber><Amount>1029.12</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="76341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192376</TransactionNumber><Amount>-3.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="76342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192376</TransactionNumber><Amount>-137</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="76343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192357</TransactionNumber><Amount>13.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192358</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192358</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192297</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="76348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192297</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="76349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192316</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="76350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192316</TransactionNumber><Amount>22</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="76351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192353</TransactionNumber><Amount>-1035</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="76352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192371</TransactionNumber><Amount>52.92</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192371</TransactionNumber><Amount>6.58</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192409</TransactionNumber><Amount>3.92</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192409</TransactionNumber><Amount>52.67</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192296</TransactionNumber><Amount>5.8</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="76357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192383</TransactionNumber><Amount>114.54</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="76358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192411</TransactionNumber><Amount>90</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="76359"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192380</TransactionNumber><Amount>50</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="76360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192420</TransactionNumber><Amount>-45.35</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192293</TransactionNumber><Amount>48</Amount><SupplierName>Qa Research Ltd</SupplierName></row>
<row _id="76362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192293</TransactionNumber><Amount>600</Amount><SupplierName>Qa Research Ltd</SupplierName></row>
<row _id="76363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192293</TransactionNumber><Amount>600</Amount><SupplierName>Qa Research Ltd</SupplierName></row>
<row _id="76364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192293</TransactionNumber><Amount>400</Amount><SupplierName>Qa Research Ltd</SupplierName></row>
<row _id="76365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192378</TransactionNumber><Amount>552</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="76366"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192380</TransactionNumber><Amount>25</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="76367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192410</TransactionNumber><Amount>260</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="76368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192306</TransactionNumber><Amount>855</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="76369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192370</TransactionNumber><Amount>861.5</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="76371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192370</TransactionNumber><Amount>800</Amount><SupplierName>EMW Training</SupplierName></row>
<row _id="76372"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192370</TransactionNumber><Amount>49</Amount><SupplierName>Andy Snowden &amp; Associates</SupplierName></row>
<row _id="76373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192421</TransactionNumber><Amount>3716.25</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="76374"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192425</TransactionNumber><Amount>450</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="76375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192425</TransactionNumber><Amount>161.9</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="76376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192425</TransactionNumber><Amount>64.4</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="76377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192302</TransactionNumber><Amount>168.35</Amount><SupplierName>Say Sew</SupplierName></row>
<row _id="76378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192344</TransactionNumber><Amount>19870.08</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="76382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192387</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192387</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="76386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="76391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="76392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76393"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76394"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="76401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192401</TransactionNumber><Amount>0</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="76402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Brain Injury Rehabilitation Trust</SupplierName></row>
<row _id="76405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="76406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="76407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="76408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="76409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="76410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="76411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="76412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="76413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76415"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="76418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="76421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="76426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192402</TransactionNumber><Amount>0</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="76427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="76428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="76436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="76448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="76449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Abbeyfield York Home Care Ltd</SupplierName></row>
<row _id="76450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192403</TransactionNumber><Amount>0</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="76451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="76452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="76453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="76454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="76455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="76456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="76457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192404</TransactionNumber><Amount>0</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
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<row _id="76620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192290</TransactionNumber><Amount>114</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
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<row _id="76632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192399</TransactionNumber><Amount>25</Amount><SupplierName>Mobile Account Solutions Ltd</SupplierName></row>
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<row _id="76638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192288</TransactionNumber><Amount>2.49</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
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<row _id="76642"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192440</TransactionNumber><Amount>11.3</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="76643"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192440</TransactionNumber><Amount>20.85</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="76644"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192440</TransactionNumber><Amount>215.68</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="76645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Service Agreements</ExpenseCategory><ExpenditureCode>35260</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192439</TransactionNumber><Amount>75</Amount><SupplierName>D-Tech International Ltd</SupplierName></row>
<row _id="76646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192431</TransactionNumber><Amount>16.98</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="76647"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192284</TransactionNumber><Amount>257.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192299</TransactionNumber><Amount>34.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76649"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192361</TransactionNumber><Amount>14.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76650"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192361</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192413</TransactionNumber><Amount>2653</Amount><SupplierName>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</SupplierName></row>
<row _id="76652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192413</TransactionNumber><Amount>1000</Amount><SupplierName>Poppleton Youth Action Group</SupplierName></row>
<row _id="76653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192413</TransactionNumber><Amount>1606.25</Amount><SupplierName>Wheldrake Youth Club</SupplierName></row>
<row _id="76654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76656"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192443</TransactionNumber><Amount>500</Amount><SupplierName>Minster Properties</SupplierName></row>
<row _id="76657"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>JMCO00034059</TransactionNumber><Amount>565</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179030</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192288</TransactionNumber><Amount>0.1</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="76663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192288</TransactionNumber><Amount>1.87</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
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<row _id="76665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192288</TransactionNumber><Amount>3.81</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="76666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192288</TransactionNumber><Amount>1.16</Amount><SupplierName>Barnitts Ltd</SupplierName></row>
<row _id="76667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192289</TransactionNumber><Amount>350</Amount><SupplierName>The University Of Huddersfield HEC</SupplierName></row>
<row _id="76668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192356</TransactionNumber><Amount>23.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192356</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192356</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192427</TransactionNumber><Amount>260</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="76672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>JMCO00034059</TransactionNumber><Amount>-565</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192384</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="76674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192384</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="76675"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192285</TransactionNumber><Amount>1018.56</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="76676"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192285</TransactionNumber><Amount>3193.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="76677"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192285</TransactionNumber><Amount>532.2</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="76678"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192287</TransactionNumber><Amount>33.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76679"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192287</TransactionNumber><Amount>35.46</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76680"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192287</TransactionNumber><Amount>112</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="76681"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192379</TransactionNumber><Amount>138.99</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="76682"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192426</TransactionNumber><Amount>162</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76683"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192286</TransactionNumber><Amount>7.79</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="76684"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192286</TransactionNumber><Amount>21.08</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="76685"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192286</TransactionNumber><Amount>8</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="76686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192296</TransactionNumber><Amount>5319</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="76687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192298</TransactionNumber><Amount>2456</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192338</TransactionNumber><Amount>6608.92</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="76689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192338</TransactionNumber><Amount>37285.6</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="76690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192349</TransactionNumber><Amount>11849.27</Amount><SupplierName>Kingfisher Windows</SupplierName></row>
<row _id="76691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192367</TransactionNumber><Amount>277</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="76703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192377</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192377</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192377</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192377</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192377</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76708"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192381</TransactionNumber><Amount>17734.57</Amount><SupplierName>Telent Technology Services Ltd</SupplierName></row>
<row _id="76709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192382</TransactionNumber><Amount>22.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="76710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192390</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192390</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192397</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192398</TransactionNumber><Amount>2002.41</Amount><SupplierName>Sovereign Group Ltd</SupplierName></row>
<row _id="76715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>90</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="76716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="76717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="76718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>130</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>76.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>45</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="76724"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192426</TransactionNumber><Amount>218.4</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="76725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76729"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192432</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="76730"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>JMCO00034052</TransactionNumber><Amount>-4931.44</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="76731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192303</TransactionNumber><Amount>1000</Amount><SupplierName>Partners Pr Ltd</SupplierName></row>
<row _id="76732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192328</TransactionNumber><Amount>50</Amount><SupplierName>York Guitar Studio</SupplierName></row>
<row _id="76733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-214.94</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-109.05</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-5.34</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-128.81</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-20</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-223.51</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192340</TransactionNumber><Amount>-104.17</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192341</TransactionNumber><Amount>-46.2</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192341</TransactionNumber><Amount>-294.97</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192341</TransactionNumber><Amount>-11.7</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192354</TransactionNumber><Amount>-65.2</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="76744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192471</TransactionNumber><Amount>495</Amount><SupplierName>Local Government Association</SupplierName></row>
<row _id="76745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192570</TransactionNumber><Amount>583</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="76746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192457</TransactionNumber><Amount>1036</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="76747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192469</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="76748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192538</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="76749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179763</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192455</TransactionNumber><Amount>146</Amount><SupplierName>Mone Bros Excavations Ltd</SupplierName></row>
<row _id="76751"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192468</TransactionNumber><Amount>208.8</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="76752"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192468</TransactionNumber><Amount>1464</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="76753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192468</TransactionNumber><Amount>858</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="76754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192468</TransactionNumber><Amount>810</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="76755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192468</TransactionNumber><Amount>103</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="76756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192473</TransactionNumber><Amount>925</Amount><SupplierName>Elvington Floorcraft Ltd</SupplierName></row>
<row _id="76757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192473</TransactionNumber><Amount>1899</Amount><SupplierName>Hunter Electrical Projects &amp; Servs Ltd</SupplierName></row>
<row _id="76758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>42</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>54</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>96</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>56</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192477</TransactionNumber><Amount>42</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>35</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>42</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>42</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="76772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>63</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>103</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>93</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>247.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>117.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192480</TransactionNumber><Amount>164.8</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192489</TransactionNumber><Amount>117.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="76782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192505</TransactionNumber><Amount>129</Amount><SupplierName>Marshfield Enterprises Ltd</SupplierName></row>
<row _id="76783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192505</TransactionNumber><Amount>140</Amount><SupplierName>Marshfield Enterprises Ltd</SupplierName></row>
<row _id="76784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192505</TransactionNumber><Amount>65</Amount><SupplierName>Marshfield Enterprises Ltd</SupplierName></row>
<row _id="76785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192512</TransactionNumber><Amount>110</Amount><SupplierName>Emma Jade Robson</SupplierName></row>
<row _id="76786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192564</TransactionNumber><Amount>220</Amount><SupplierName>Kerry Morton</SupplierName></row>
<row _id="76787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192586</TransactionNumber><Amount>22</Amount><SupplierName>Cerys Harvey</SupplierName></row>
<row _id="76788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192586</TransactionNumber><Amount>22</Amount><SupplierName>Cerys Harvey</SupplierName></row>
<row _id="76789"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192586</TransactionNumber><Amount>22</Amount><SupplierName>Cerys Harvey</SupplierName></row>
<row _id="76790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192586</TransactionNumber><Amount>22</Amount><SupplierName>Cerys Harvey</SupplierName></row>
<row _id="76791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192586</TransactionNumber><Amount>44</Amount><SupplierName>Cerys Harvey</SupplierName></row>
<row _id="76792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192546</TransactionNumber><Amount>350</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="76793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192561</TransactionNumber><Amount>487.35</Amount><SupplierName>Barcham Trees Limited</SupplierName></row>
<row _id="76794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192455</TransactionNumber><Amount>338.24</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="76795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192531</TransactionNumber><Amount>65.64</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="76796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192535</TransactionNumber><Amount>12.81</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="76797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192552</TransactionNumber><Amount>340.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192562</TransactionNumber><Amount>566.8</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76799"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192562</TransactionNumber><Amount>16.73</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="76800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192569</TransactionNumber><Amount>10808</Amount><SupplierName>JW UK Ltd</SupplierName></row>
<row _id="76801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>335.55</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="76802"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192451</TransactionNumber><Amount>4.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="76803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192451</TransactionNumber><Amount>103.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="76804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192491</TransactionNumber><Amount>362.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="76805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192532</TransactionNumber><Amount>78750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="76806"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192532</TransactionNumber><Amount>13750</Amount><SupplierName>Hill Woolhouse Property Management</SupplierName></row>
<row _id="76807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192459</TransactionNumber><Amount>33</Amount><SupplierName>Sportsafe UK Ltd</SupplierName></row>
<row _id="76808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192507</TransactionNumber><Amount>175</Amount><SupplierName>Bksb Ltd</SupplierName></row>
<row _id="76809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192544</TransactionNumber><Amount>24</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="76810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192546</TransactionNumber><Amount>216.67</Amount><SupplierName>Portakabin Ltd</SupplierName></row>
<row _id="76811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192497</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="76812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192497</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="76813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192491</TransactionNumber><Amount>8.98</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76814"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192491</TransactionNumber><Amount>104.77</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192504</TransactionNumber><Amount>1804.87</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="76816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192550</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="76817"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192550</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="76818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192550</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="76819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192539</TransactionNumber><Amount>65</Amount><SupplierName>First Stop Safety</SupplierName></row>
<row _id="76820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192539</TransactionNumber><Amount>22.95</Amount><SupplierName>First Stop Safety</SupplierName></row>
<row _id="76821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rubbish Clearance</ExpenseCategory><ExpenditureCode>16260</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192609</TransactionNumber><Amount>80</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="76822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192457</TransactionNumber><Amount>50.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192463</TransactionNumber><Amount>54.35</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>23.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76826"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>155.36</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>48.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76829"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76833"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76834"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76835"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>24.24</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76836"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76837"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>27.24</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76840"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76841"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192475</TransactionNumber><Amount>53.48</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="76845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>15.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>47.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>2.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>19</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>19.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>95.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>35.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192482</TransactionNumber><Amount>30</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192502</TransactionNumber><Amount>-335.63</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="76858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192512</TransactionNumber><Amount>792.36</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="76859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192512</TransactionNumber><Amount>335.63</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="76860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192549</TransactionNumber><Amount>44.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192583</TransactionNumber><Amount>106.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="76862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>36</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>19.96</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>32.04</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>52.27</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>23.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>13.91</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>35.78</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>20.4</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>110.47</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>143.24</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>205.59</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76873"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>103.53</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>183.75</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>89.14</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>96.33</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>89.14</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76878"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>104.66</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>243.51</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76880"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>106.58</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76881"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>90</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>92.82</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>65</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>205</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76885"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>36.87</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>15.17</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192530</TransactionNumber><Amount>9.19</Amount><SupplierName>RM Contractors (UK) Ltd</SupplierName></row>
<row _id="76888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192512</TransactionNumber><Amount>775.3</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="76889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192512</TransactionNumber><Amount>35</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="76890"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192526</TransactionNumber><Amount>2060.03</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="76891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192534</TransactionNumber><Amount>1639.51</Amount><SupplierName>Honley Environmental Services Ltd</SupplierName></row>
<row _id="76892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192484</TransactionNumber><Amount>-24318</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="76893"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192453</TransactionNumber><Amount>14.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192461</TransactionNumber><Amount>119</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192461</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192462</TransactionNumber><Amount>251</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192487</TransactionNumber><Amount>-4.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76898"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192509</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76899"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192509</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192513</TransactionNumber><Amount>17.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76901"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192513</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76902"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192524</TransactionNumber><Amount>105</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76903"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192525</TransactionNumber><Amount>47.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76904"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192525</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="76905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>3.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>4.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76907"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192455</TransactionNumber><Amount>47</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="76908"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192455</TransactionNumber><Amount>9.25</Amount><SupplierName>Yorkshire Hydraulics Ltd</SupplierName></row>
<row _id="76909"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192533</TransactionNumber><Amount>53.2</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192533</TransactionNumber><Amount>15</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192533</TransactionNumber><Amount>31.92</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76912"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192533</TransactionNumber><Amount>21.48</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76913"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192533</TransactionNumber><Amount>17.48</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76914"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192533</TransactionNumber><Amount>12.26</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="76915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192556</TransactionNumber><Amount>165</Amount><SupplierName>The Little Balloon Company</SupplierName></row>
<row _id="76916"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192562</TransactionNumber><Amount>31.5</Amount><SupplierName>Killgerm Chemicals Ltd</SupplierName></row>
<row _id="76917"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192562</TransactionNumber><Amount>6320</Amount><SupplierName>Vale Engineering</SupplierName></row>
<row _id="76918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192574</TransactionNumber><Amount>55.35</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="76919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192576</TransactionNumber><Amount>355</Amount><SupplierName>The York Blind Company</SupplierName></row>
<row _id="76920"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>128</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="76921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>136</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="76922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>28.87</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>2.91</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>55.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027344</TransactionNumber><Amount>528</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="76926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027344</TransactionNumber><Amount>-528</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="76927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192458</TransactionNumber><Amount>300</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="76928"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192488</TransactionNumber><Amount>-122.08</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="76929"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192490</TransactionNumber><Amount>122.08</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="76930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192495</TransactionNumber><Amount>450</Amount><SupplierName>Leacan 14 Plus Ltd</SupplierName></row>
<row _id="76931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192536</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="76932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192580</TransactionNumber><Amount>180</Amount><SupplierName>Blanc Kanvas</SupplierName></row>
<row _id="76933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192580</TransactionNumber><Amount>162</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="76934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192584</TransactionNumber><Amount>28.23</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>11.79</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>7.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>3.52</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>17.18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>98.04</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>52.52</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192608</TransactionNumber><Amount>310</Amount><SupplierName>University of Bristol</SupplierName></row>
<row _id="76942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="76943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192492</TransactionNumber><Amount>-64</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="76944"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192545</TransactionNumber><Amount>120</Amount><SupplierName>Rics</SupplierName></row>
<row _id="76945"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192545</TransactionNumber><Amount>4.12</Amount><SupplierName>Rics</SupplierName></row>
<row _id="76946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192580</TransactionNumber><Amount>2.15</Amount><SupplierName>Young Minds</SupplierName></row>
<row _id="76947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192580</TransactionNumber><Amount>100.85</Amount><SupplierName>Young Minds</SupplierName></row>
<row _id="76948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><ExpenditureCode>30450</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192575</TransactionNumber><Amount>137.5</Amount><SupplierName>The Columbaria Company</SupplierName></row>
<row _id="76949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192540</TransactionNumber><Amount>194.44</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="76950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192550</TransactionNumber><Amount>185.6</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="76951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192550</TransactionNumber><Amount>233.99</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="76952"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>1023.77</Amount><SupplierName>Greenham Trading Limited</SupplierName></row>
<row _id="76953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>34.07</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192483</TransactionNumber><Amount>20.17</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="76955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192483</TransactionNumber><Amount>20.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192483</TransactionNumber><Amount>13.08</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192483</TransactionNumber><Amount>40.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="76958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192508</TransactionNumber><Amount>68.21</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192508</TransactionNumber><Amount>101.53</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76960"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192508</TransactionNumber><Amount>40.67</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76961"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192508</TransactionNumber><Amount>80.29</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76962"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192511</TransactionNumber><Amount>4.71</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="76963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192528</TransactionNumber><Amount>117.28</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="76964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192542</TransactionNumber><Amount>12.72</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="76965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192553</TransactionNumber><Amount>22.73</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192553</TransactionNumber><Amount>186.95</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192582</TransactionNumber><Amount>286.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="76968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192582</TransactionNumber><Amount>57.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="76969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>40.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>39.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179764</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192554</TransactionNumber><Amount>51.27</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192554</TransactionNumber><Amount>19</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192554</TransactionNumber><Amount>15.03</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192554</TransactionNumber><Amount>13.9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192581</TransactionNumber><Amount>19.24</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192581</TransactionNumber><Amount>4.45</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="76978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>66.56</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>66.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="76980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192473</TransactionNumber><Amount>100</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="76981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>2.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>2.26</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>4.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192446</TransactionNumber><Amount>193.77</Amount><SupplierName>United Carlton Office Systems Ltd</SupplierName></row>
<row _id="76986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192466</TransactionNumber><Amount>35.46</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="76987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192466</TransactionNumber><Amount>175.95</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="76988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192466</TransactionNumber><Amount>53.95</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="76989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192466</TransactionNumber><Amount>105.5</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="76990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192466</TransactionNumber><Amount>141.85</Amount><SupplierName>Print Solutions</SupplierName></row>
<row _id="76991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192470</TransactionNumber><Amount>75</Amount><SupplierName>Gekko Creative Ltd</SupplierName></row>
<row _id="76992"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192501</TransactionNumber><Amount>21.5</Amount><SupplierName>The Architect Shop</SupplierName></row>
<row _id="76993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192571</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="76996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="76997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192462</TransactionNumber><Amount>2500</Amount><SupplierName>Daycare Trust Enterprises</SupplierName></row>
<row _id="76998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192478</TransactionNumber><Amount>5481.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="76999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192478</TransactionNumber><Amount>685.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="77000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192478</TransactionNumber><Amount>5139</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="77001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192499</TransactionNumber><Amount>4450</Amount><SupplierName>West Yorkshire Passenger Transport Executive</SupplierName></row>
<row _id="77002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>49.67</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192548</TransactionNumber><Amount>150</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="77347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193667</TransactionNumber><Amount>45.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="77357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>08/01/2013</Date><TransactionNumber>CR0000185869</TransactionNumber><Amount>45</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="77361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190567</TransactionNumber><Amount>45</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="77363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>21/02/2013</Date><TransactionNumber>CR0000190767</TransactionNumber><Amount>45</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="77365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>44.98</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>44.84</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="77368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181087</TransactionNumber><Amount>44.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="77376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>43.95</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>43.95</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="77384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/02/2013</Date><TransactionNumber>CR0000191717</TransactionNumber><Amount>43.81</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="77391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193017</TransactionNumber><Amount>43.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="77393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>43.39</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>43.39</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="77397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179860</TransactionNumber><Amount>43.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="77400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180673</TransactionNumber><Amount>43.02</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>43</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77404"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>42.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194656</TransactionNumber><Amount>42.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77406"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194616</TransactionNumber><Amount>42.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77407"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184027</TransactionNumber><Amount>42.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="77475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180598</TransactionNumber><Amount>42</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="77477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>18/02/2013</Date><TransactionNumber>CR0000190190</TransactionNumber><Amount>42</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186127</TransactionNumber><Amount>41.97</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192430</TransactionNumber><Amount>41.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77480"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189051</TransactionNumber><Amount>41.63</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>41.46</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>41.46</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>41.45</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179771</TransactionNumber><Amount>41.4</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190567</TransactionNumber><Amount>41.4</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190567</TransactionNumber><Amount>41.4</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190568</TransactionNumber><Amount>41.4</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77488"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>41.25</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77489"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190439</TransactionNumber><Amount>41.2</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>41.08</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>41.05</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77492"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191486</TransactionNumber><Amount>41.05</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>41</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>41</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191423</TransactionNumber><Amount>40.94</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194618</TransactionNumber><Amount>40.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77497"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181776</TransactionNumber><Amount>40.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77498"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>40.75</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191938</TransactionNumber><Amount>40.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185771</TransactionNumber><Amount>40.45</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>06/12/2012</Date><TransactionNumber>CR0000182715</TransactionNumber><Amount>40.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77502"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>40.37</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40.2</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180066</TransactionNumber><Amount>40.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191099</TransactionNumber><Amount>40.07</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180673</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178921</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179247</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77510"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77511"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Election Expenses</ExpenseCategory><ExpenditureCode>34450</ExpenditureCode><Date>20/12/2012</Date><TransactionNumber>CR0000184381</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183243</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185325</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185424</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>18/01/2013</Date><TransactionNumber>CR0000187358</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>21/01/2013</Date><TransactionNumber>CR0000187470</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188225</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188155</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188395</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>05/02/2013</Date><TransactionNumber>CR0000188901</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77524"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77525"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77526"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77527"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77528"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77529"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77530"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77531"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190005</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77532"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190081</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77533"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190439</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77534"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190439</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77535"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77536"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190440</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190441</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190576</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000191067</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190894</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>22/02/2013</Date><TransactionNumber>CR0000190894</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191471</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77560"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77561"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77562"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191472</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191485</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191350</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192878</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193565</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193947</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193950</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194056</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192551</TransactionNumber><Amount>15</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="77574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192613</TransactionNumber><Amount>15</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="77575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192537</TransactionNumber><Amount>345</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77576"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>669</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77577"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>294</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77578"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>139.25</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>259.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>163.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>195</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77582"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>205.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192555</TransactionNumber><Amount>625.9</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192557</TransactionNumber><Amount>149.55</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="77585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192612</TransactionNumber><Amount>117.9</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="77586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192465</TransactionNumber><Amount>20</Amount><SupplierName>The Jorvik Medical Practice</SupplierName></row>
<row _id="77587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192493</TransactionNumber><Amount>1802.5</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="77588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192494</TransactionNumber><Amount>2021.25</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="77589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192543</TransactionNumber><Amount>71.5</Amount><SupplierName>Purple Buffalo Music</SupplierName></row>
<row _id="77590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027345</TransactionNumber><Amount>-426</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="77592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027346</TransactionNumber><Amount>800</Amount><SupplierName>Crime Reduction Initiatives</SupplierName></row>
<row _id="77593"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027353</TransactionNumber><Amount>-2000</Amount><SupplierName>Strawberry Corporate Publishing Services Ltd</SupplierName></row>
<row _id="77594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027355</TransactionNumber><Amount>-2000</Amount><SupplierName>The Bridge Project</SupplierName></row>
<row _id="77595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027359</TransactionNumber><Amount>-1000</Amount><SupplierName>Wired In To Recovery</SupplierName></row>
<row _id="77596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027360</TransactionNumber><Amount>-2100</Amount><SupplierName>York Alcohol Forum</SupplierName></row>
<row _id="77597"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027361</TransactionNumber><Amount>-4200</Amount><SupplierName>York Alcohol Forum</SupplierName></row>
<row _id="77598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192565</TransactionNumber><Amount>119.96</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="77599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192565</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="77600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192565</TransactionNumber><Amount>105.21</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="77601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192565</TransactionNumber><Amount>7.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="77602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192452</TransactionNumber><Amount>1664.98</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="77603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192585</TransactionNumber><Amount>2.39</Amount><SupplierName>Dx Network Services Ltd</SupplierName></row>
<row _id="77604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192589</TransactionNumber><Amount>19.05</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192611</TransactionNumber><Amount>42</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="77606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192472</TransactionNumber><Amount>26.25</Amount><SupplierName>Lightning Transport Group Ltd</SupplierName></row>
<row _id="77607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192577</TransactionNumber><Amount>22.55</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="77608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192577</TransactionNumber><Amount>81.59</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="77609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192577</TransactionNumber><Amount>4.63</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="77610"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192558</TransactionNumber><Amount>32.32</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="77611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192565</TransactionNumber><Amount>72.31</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="77612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192614</TransactionNumber><Amount>2891.2</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="77613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192498</TransactionNumber><Amount>99</Amount><SupplierName>QMH UK Ltd</SupplierName></row>
<row _id="77614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192578</TransactionNumber><Amount>364</Amount><SupplierName>Friends of Skelton Pond</SupplierName></row>
<row _id="77615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194090</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77616"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192453</TransactionNumber><Amount>13750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="77617"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192453</TransactionNumber><Amount>13750</Amount><SupplierName>Science City York</SupplierName></row>
<row _id="77618"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192454</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="77619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192511</TransactionNumber><Amount>15.96</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="77620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192587</TransactionNumber><Amount>540</Amount><SupplierName>British Waterways</SupplierName></row>
<row _id="77621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192465</TransactionNumber><Amount>24.5</Amount><SupplierName>Abbey Medical Group</SupplierName></row>
<row _id="77622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192523</TransactionNumber><Amount>1700</Amount><SupplierName>Familyplans Ltd</SupplierName></row>
<row _id="77623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192523</TransactionNumber><Amount>236.4</Amount><SupplierName>Familyplans Ltd</SupplierName></row>
<row _id="77624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192572</TransactionNumber><Amount>137.5</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="77625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192573</TransactionNumber><Amount>74.17</Amount><SupplierName>Hampton By Hilton York</SupplierName></row>
<row _id="77626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>JMCC00027345</TransactionNumber><Amount>426</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="77629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192576</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="77630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192584</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="77631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192584</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="77632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192584</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="77633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192584</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="77634"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192497</TransactionNumber><Amount>122.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="77635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192615</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="77644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192496</TransactionNumber><Amount>10.5</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="77645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192496</TransactionNumber><Amount>252</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="77646"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192455</TransactionNumber><Amount>338.24</Amount><SupplierName>Instarmac Group Plc</SupplierName></row>
<row _id="77647"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192455</TransactionNumber><Amount>400</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="77648"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192481</TransactionNumber><Amount>1207.21</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77649"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192535</TransactionNumber><Amount>61.66</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="77650"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192552</TransactionNumber><Amount>29.06</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="77651"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192552</TransactionNumber><Amount>11.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192552</TransactionNumber><Amount>121.31</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192552</TransactionNumber><Amount>113.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192552</TransactionNumber><Amount>52.74</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192562</TransactionNumber><Amount>514.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77656"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192562</TransactionNumber><Amount>336.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77657"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192568</TransactionNumber><Amount>80</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="77658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>113.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77659"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>113.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>60</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="77661"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192579</TransactionNumber><Amount>54.72</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77662"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192610</TransactionNumber><Amount>54.37</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="77663"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192445</TransactionNumber><Amount>-1661.8</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="77664"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192447</TransactionNumber><Amount>131.16</Amount><SupplierName>Geoff Acomb &amp; Sons</SupplierName></row>
<row _id="77665"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77669"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77670"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77675"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192448</TransactionNumber><Amount>1661.8</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="77677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77682"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77693"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77694"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77696"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77697"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77699"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77700"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77701"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77702"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192449</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77715"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77717"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77718"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>175</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="77719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192450</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="77720"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192456</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="77721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192469</TransactionNumber><Amount>533.33</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="77722"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192476</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="77724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192481</TransactionNumber><Amount>135.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192460</TransactionNumber><Amount>595</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="77726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192500</TransactionNumber><Amount>82656.25</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="77727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192500</TransactionNumber><Amount>675</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="77728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192558</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="77729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192469</TransactionNumber><Amount>117.12</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="77730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192464</TransactionNumber><Amount>4345.75</Amount><SupplierName>Transport &amp; Travel Research Ltd</SupplierName></row>
<row _id="77731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192563</TransactionNumber><Amount>5000</Amount><SupplierName>Charter Oaks Ltd</SupplierName></row>
<row _id="77732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192485</TransactionNumber><Amount>-8845</Amount><SupplierName>Turner &amp; Townsend LLP</SupplierName></row>
<row _id="77733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192506</TransactionNumber><Amount>41250.39</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="77734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192626</TransactionNumber><Amount>650</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="77735"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192640</TransactionNumber><Amount>600</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="77736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192665</TransactionNumber><Amount>2802</Amount><SupplierName>Q. Learning Ltd</SupplierName></row>
<row _id="77737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192703</TransactionNumber><Amount>944</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="77738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192703</TransactionNumber><Amount>242.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="77739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192737</TransactionNumber><Amount>90</Amount><SupplierName>Baspcan</SupplierName></row>
<row _id="77740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192633</TransactionNumber><Amount>799.8</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="77741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192640</TransactionNumber><Amount>822.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="77742"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192680</TransactionNumber><Amount>971.76</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="77743"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><ExpenditureCode>36700</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194341</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194943</TransactionNumber><Amount>40</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="77745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192731</TransactionNumber><Amount>62.73</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="77746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192755</TransactionNumber><Amount>1173.66</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="77747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192765</TransactionNumber><Amount>888</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="77748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>131</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="77749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>206</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="77750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>165</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="77751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192650</TransactionNumber><Amount>2280</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="77752"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192650</TransactionNumber><Amount>555.65</Amount><SupplierName>J Mark Construction Ltd</SupplierName></row>
<row _id="77753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192687</TransactionNumber><Amount>115.96</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="77754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192687</TransactionNumber><Amount>32.7</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="77755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192687</TransactionNumber><Amount>42.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="77756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>660.82</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>108.95</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>169.47</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>48.42</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77760"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>191.75</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77761"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77762"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77764"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>48.42</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>101.43</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77766"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>350.03</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>100.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>255.24</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77773"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>205.06</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>145.28</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>45.5</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="77776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>105</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="77777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>215.91</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192779</TransactionNumber><Amount>217.41</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>217.41</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>217.41</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>104.5</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>167.03</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77784"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>142.19</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77786"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>72.63</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192791</TransactionNumber><Amount>276.51</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77788"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192732</TransactionNumber><Amount>1505</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="77789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>20</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="77790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>59</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="77791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>290</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="77792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>98</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="77793"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>175</Amount><SupplierName>Central (High Rise) Ltd</SupplierName></row>
<row _id="77794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192730</TransactionNumber><Amount>17</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>11</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192649</TransactionNumber><Amount>692</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="77797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192622</TransactionNumber><Amount>152</Amount><SupplierName>Allisons Machinery Ltd</SupplierName></row>
<row _id="77798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192623</TransactionNumber><Amount>7.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77799"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192623</TransactionNumber><Amount>196.91</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192701</TransactionNumber><Amount>1671.88</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192701</TransactionNumber><Amount>55.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>18.25</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>98.15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77804"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>552.06</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="77805"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>3540</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="77806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>167</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="77807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>128.83</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77808"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>48.67</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>10.59</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192780</TransactionNumber><Amount>339.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192780</TransactionNumber><Amount>61.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77812"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192780</TransactionNumber><Amount>107.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="77813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192683</TransactionNumber><Amount>52.25</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="77814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192661</TransactionNumber><Amount>8.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192661</TransactionNumber><Amount>17.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192667</TransactionNumber><Amount>30.81</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192667</TransactionNumber><Amount>85.9</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192717</TransactionNumber><Amount>567.89</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77819"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192661</TransactionNumber><Amount>69.2</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192667</TransactionNumber><Amount>74.39</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192667</TransactionNumber><Amount>100.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="77822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>466.38</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="77823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192776</TransactionNumber><Amount>1217.28</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="77824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>13</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>3.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>23.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>23.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>12.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>26</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>9.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>9.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>11.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>39.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>6.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>7.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192679</TransactionNumber><Amount>14.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192795</TransactionNumber><Amount>3.72</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="77844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192629</TransactionNumber><Amount>30</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="77845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192767</TransactionNumber><Amount>33</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="77846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192718</TransactionNumber><Amount>1712.95</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="77847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192669</TransactionNumber><Amount>772.03</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="77848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192666</TransactionNumber><Amount>194.5</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="77849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192669</TransactionNumber><Amount>2200</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="77850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192669</TransactionNumber><Amount>2200</Amount><SupplierName>Dawsonrentals Sweepers</SupplierName></row>
<row _id="77851"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192689</TransactionNumber><Amount>320</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="77852"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192691</TransactionNumber><Amount>400</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="77853"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192698</TransactionNumber><Amount>109.03</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="77854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192698</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="77855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192718</TransactionNumber><Amount>449.93</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="77856"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192753</TransactionNumber><Amount>235.2</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="77857"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192764</TransactionNumber><Amount>1052</Amount><SupplierName>SHB Hire Ltd</SupplierName></row>
<row _id="77858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>7.85</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="77859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>5.3</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="77860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>9.2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="77861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>4.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="77862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192625</TransactionNumber><Amount>22052</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="77863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192625</TransactionNumber><Amount>14608</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="77864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192625</TransactionNumber><Amount>83</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="77865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192756</TransactionNumber><Amount>18914</Amount><SupplierName>Stephenson`s Of Easingwold Ltd</SupplierName></row>
<row _id="77866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192675</TransactionNumber><Amount>32.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77867"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192700</TransactionNumber><Amount>18.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77868"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192700</TransactionNumber><Amount>8.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192706</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192706</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192707</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77872"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192727</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192785</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192785</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192792</TransactionNumber><Amount>40.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77876"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192792</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="77877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>3.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Bus Travel</ExpenseCategory><ExpenditureCode>24110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192781</TransactionNumber><Amount>175.75</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="77879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192722</TransactionNumber><Amount>254.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192631</TransactionNumber><Amount>20.6</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="77881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192634</TransactionNumber><Amount>120</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="77882"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>165</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="77883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192696</TransactionNumber><Amount>942.33</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="77884"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192706</TransactionNumber><Amount>169.16</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="77885"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192720</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77886"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77887"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>51.78</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77888"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77889"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77890"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>19.14</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77891"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>16.24</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>21</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>18</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77894"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>35.95</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77895"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192735</TransactionNumber><Amount>16.24</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="77896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>11</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192759</TransactionNumber><Amount>115.83</Amount><SupplierName>Furniture Acquisitions Ltd</SupplierName></row>
<row _id="77898"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>390</Amount><SupplierName>Lickley Group Limited</SupplierName></row>
<row _id="77899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>53.87</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="77900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="77901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>2</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="77902"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCC00027370</TransactionNumber><Amount>2626.03</Amount><SupplierName>Chg-Meridian Computer Leasing Uk Ltd</SupplierName></row>
<row _id="77903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192618</TransactionNumber><Amount>-310</Amount><SupplierName>University of Bristol</SupplierName></row>
<row _id="77904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192624</TransactionNumber><Amount>195</Amount><SupplierName>Leacan 14 Plus Ltd</SupplierName></row>
<row _id="77905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192624</TransactionNumber><Amount>250</Amount><SupplierName>UKYP@BYC Ltd</SupplierName></row>
<row _id="77906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192627</TransactionNumber><Amount>6.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77907"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192660</TransactionNumber><Amount>124.27</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="77908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>05/11/2012</Date><TransactionNumber>CR0000178601</TransactionNumber><Amount>39.99</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="77909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192723</TransactionNumber><Amount>59.79</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192723</TransactionNumber><Amount>795</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192723</TransactionNumber><Amount>45.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192723</TransactionNumber><Amount>1.89</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192794</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>23.96</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>7.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>152.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192702</TransactionNumber><Amount>19.99</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="77918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192702</TransactionNumber><Amount>9.99</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="77919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192702</TransactionNumber><Amount>2.95</Amount><SupplierName>Macmillan Distribution Ltd</SupplierName></row>
<row _id="77920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192739</TransactionNumber><Amount>113.36</Amount><SupplierName>Banks Musicroom</SupplierName></row>
<row _id="77921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>20</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="77922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192623</TransactionNumber><Amount>998.8</Amount><SupplierName>Greenham Trading Limited</SupplierName></row>
<row _id="77923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192738</TransactionNumber><Amount>10</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="77924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192738</TransactionNumber><Amount>65.73</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="77925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192773</TransactionNumber><Amount>576</Amount><SupplierName>Registered Gas Engineer</SupplierName></row>
<row _id="77926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192797</TransactionNumber><Amount>500</Amount><SupplierName>DJ Cleaning Ltd</SupplierName></row>
<row _id="77927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192797</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="77928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192797</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="77929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192771</TransactionNumber><Amount>9.45</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="77930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192682</TransactionNumber><Amount>54</Amount><SupplierName>Bracken Hill Fine Foods Ltd</SupplierName></row>
<row _id="77931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192705</TransactionNumber><Amount>93.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192705</TransactionNumber><Amount>302.93</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192724</TransactionNumber><Amount>27.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192724</TransactionNumber><Amount>296.94</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192745</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192745</TransactionNumber><Amount>6.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192745</TransactionNumber><Amount>5.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192745</TransactionNumber><Amount>30.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192745</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192745</TransactionNumber><Amount>2.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192758</TransactionNumber><Amount>54.4</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192760</TransactionNumber><Amount>18.38</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="77943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192760</TransactionNumber><Amount>2.22</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="77944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192768</TransactionNumber><Amount>76.95</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="77945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192768</TransactionNumber><Amount>8.2</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="77946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>19.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>26.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>2.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>1.92</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>2.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192782</TransactionNumber><Amount>13.66</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192784</TransactionNumber><Amount>67.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192784</TransactionNumber><Amount>21.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77957"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192784</TransactionNumber><Amount>52.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192784</TransactionNumber><Amount>11.49</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="77959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>16.72</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="77960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>6.44</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>6.68</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>6.32</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>5.63</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>9</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>9.11</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192796</TransactionNumber><Amount>6.29</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="77967"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192798</TransactionNumber><Amount>33.29</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="77968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192677</TransactionNumber><Amount>29.15</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="77969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192677</TransactionNumber><Amount>129.73</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="77970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>9.22</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192694</TransactionNumber><Amount>118.8</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="77972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192641</TransactionNumber><Amount>6</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="77973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192642</TransactionNumber><Amount>2706.95</Amount><SupplierName>Ware &amp; Kay Solicitors</SupplierName></row>
<row _id="77974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192695</TransactionNumber><Amount>146</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="77975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192728</TransactionNumber><Amount>2060</Amount><SupplierName>The Factory Partnership Ltd</SupplierName></row>
<row _id="77976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192730</TransactionNumber><Amount>1041</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77977"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>141</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192685</TransactionNumber><Amount>1768.2</Amount><SupplierName>Ben Johnson Limited</SupplierName></row>
<row _id="77979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192721</TransactionNumber><Amount>16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="77980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>2.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="77981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192723</TransactionNumber><Amount>334</Amount><SupplierName>Early Learning Centre</SupplierName></row>
<row _id="77982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192757</TransactionNumber><Amount>733.33</Amount><SupplierName>Dentalshop</SupplierName></row>
<row _id="77983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192640</TransactionNumber><Amount>1840</Amount><SupplierName>Dsp Architects Llp</SupplierName></row>
<row _id="77984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192730</TransactionNumber><Amount>3</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192730</TransactionNumber><Amount>6</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77986"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>35</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77987"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>9</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>6</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192640</TransactionNumber><Amount>1142.86</Amount><SupplierName>FMG Consulting Ltd</SupplierName></row>
<row _id="77990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192676</TransactionNumber><Amount>4500</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="77991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192676</TransactionNumber><Amount>4500</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="77992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192676</TransactionNumber><Amount>3400</Amount><SupplierName>Wilson Education Ltd</SupplierName></row>
<row _id="77993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192704</TransactionNumber><Amount>1350</Amount><SupplierName>Patricia Davies Associates Ltd</SupplierName></row>
<row _id="77994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192730</TransactionNumber><Amount>62</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>36</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="77996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189021</TransactionNumber><Amount>39.99</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77997"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>39.75</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77998"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>39.75</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="77999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>39.75</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>39.75</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>39.75</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192601</TransactionNumber><Amount>39.59</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193570</TransactionNumber><Amount>39.51</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>39.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188298</TransactionNumber><Amount>39.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>39</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188532</TransactionNumber><Amount>39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034088</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034088</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034088</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192617</TransactionNumber><Amount>-7177.78</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="78012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192617</TransactionNumber><Amount>-27.12</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="78013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>265.3</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="78014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>1252.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="78016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>3596.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="78017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>322.08</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="78018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>214.72</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="78019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>2501.65</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="78020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>891.98</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
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<row _id="78036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192645</TransactionNumber><Amount>973.42</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="78037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192645</TransactionNumber><Amount>351.74</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="78038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192645</TransactionNumber><Amount>872.5</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="78039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192645</TransactionNumber><Amount>2582.6</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="78040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192645</TransactionNumber><Amount>98.98</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="78041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192645</TransactionNumber><Amount>37.86</Amount><SupplierName>Saga Homecare</SupplierName></row>
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<row _id="78121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192647</TransactionNumber><Amount>398.7</Amount><SupplierName>Independent Home Living</SupplierName></row>
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<row _id="78223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192646</TransactionNumber><Amount>526.89</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192647</TransactionNumber><Amount>242.28</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="78225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192647</TransactionNumber><Amount>215.2</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="78226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192647</TransactionNumber><Amount>393.7</Amount><SupplierName>Scarborough and District MENCAP</SupplierName></row>
<row _id="78227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192647</TransactionNumber><Amount>763</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="78228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>104.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>313.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>286</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>626.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>313.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>32.63</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>1414.8</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="78235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>365.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>320</Amount><SupplierName>Wishing Well Care Home (Day Care)</SupplierName></row>
<row _id="78237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>835.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="78238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>480</Amount><SupplierName>Wishing Well Care Home (Day Care)</SupplierName></row>
<row _id="78239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>121.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192648</TransactionNumber><Amount>1182.68</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="78241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192604</TransactionNumber><Amount>38.96</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181563</TransactionNumber><Amount>38.8</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>38.74</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180909</TransactionNumber><Amount>38.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>38.45</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Interview Expenses</ExpenseCategory><ExpenditureCode>9230</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194489</TransactionNumber><Amount>38.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78247"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192730</TransactionNumber><Amount>23</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="78248"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>112</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="78249"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>10</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="78250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188388</TransactionNumber><Amount>38</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192628</TransactionNumber><Amount>232</Amount><SupplierName>Jill Searson</SupplierName></row>
<row _id="78252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192636</TransactionNumber><Amount>159</Amount><SupplierName>Cohens Chemist</SupplierName></row>
<row _id="78253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192681</TransactionNumber><Amount>39</Amount><SupplierName>E &amp; C Garon Ltd</SupplierName></row>
<row _id="78254"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192643</TransactionNumber><Amount>2747.62</Amount><SupplierName>Hertel (UK) Ltd</SupplierName></row>
<row _id="78255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192644</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="78256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192740</TransactionNumber><Amount>18</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="78257"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192743</TransactionNumber><Amount>10057.5</Amount><SupplierName>Copyright Licensing Agency Ltd</SupplierName></row>
<row _id="78258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190568</TransactionNumber><Amount>37.99</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034088</TransactionNumber><Amount>2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034088</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034088</TransactionNumber><Amount>-2665.44</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="78262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>-32.02</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>-323.01</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>92.88</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>169.31</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>38.7</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>36</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78268"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>252</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>20.27</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78270"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>246</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78271"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>307.5</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78272"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>37.32</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78273"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>81.33</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192672</TransactionNumber><Amount>148.76</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="78275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192800</TransactionNumber><Amount>3.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034134</TransactionNumber><Amount>-1100</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="78277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192637</TransactionNumber><Amount>6</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192637</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192637</TransactionNumber><Amount>8</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78280"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192673</TransactionNumber><Amount>4000</Amount><SupplierName>One &amp; Other CIC</SupplierName></row>
<row _id="78281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192686</TransactionNumber><Amount>121</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78282"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192671</TransactionNumber><Amount>300</Amount><SupplierName>LG Futures Ltd</SupplierName></row>
<row _id="78283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192733</TransactionNumber><Amount>4122.25</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="78284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034134</TransactionNumber><Amount>1100</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="78285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192663</TransactionNumber><Amount>-3500</Amount><SupplierName>Ndi Technologies Ltd</SupplierName></row>
<row _id="78286"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192690</TransactionNumber><Amount>3500</Amount><SupplierName>Ndi Technologies Ltd</SupplierName></row>
<row _id="78287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192692</TransactionNumber><Amount>51</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192692</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192707</TransactionNumber><Amount>66</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192707</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192707</TransactionNumber><Amount>66</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192707</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192783</TransactionNumber><Amount>82.25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><ExpenditureCode>36120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192783</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78295"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192786</TransactionNumber><Amount>191</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192786</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192790</TransactionNumber><Amount>270</Amount><SupplierName>St Andrew`s Church Youth Work</SupplierName></row>
<row _id="78298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192699</TransactionNumber><Amount>157</Amount><SupplierName>Asg Designs</SupplierName></row>
<row _id="78299"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192719</TransactionNumber><Amount>64</Amount><SupplierName>Asg Designs</SupplierName></row>
<row _id="78300"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192719</TransactionNumber><Amount>39</Amount><SupplierName>Asg Designs</SupplierName></row>
<row _id="78301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192751</TransactionNumber><Amount>1710</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="78302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192751</TransactionNumber><Amount>400</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="78303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192751</TransactionNumber><Amount>34.32</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="78304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>7.78</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>21</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>16</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>20</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>7.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>15.2</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>7.16</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>12.99</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>2</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>17.75</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>16.3</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>4.85</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>2.55</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78317"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192630</TransactionNumber><Amount>37.8</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="78318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>15.45</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78319"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192744</TransactionNumber><Amount>2080</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78320"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192744</TransactionNumber><Amount>1152</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78321"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192744</TransactionNumber><Amount>3016</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78322"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192744</TransactionNumber><Amount>2080</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78323"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192744</TransactionNumber><Amount>1440</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78324"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192744</TransactionNumber><Amount>3016</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78325"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192750</TransactionNumber><Amount>1920</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78326"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192750</TransactionNumber><Amount>1152</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78327"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192750</TransactionNumber><Amount>2784</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78328"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192734</TransactionNumber><Amount>168000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78329"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192734</TransactionNumber><Amount>42000</Amount><SupplierName>First West Yorkshire Ltd</SupplierName></row>
<row _id="78330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>8.43</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>17.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>23.97</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>22.7</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>13.41</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>5.48</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>15</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>34.92</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>81.25</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>15</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192787</TransactionNumber><Amount>80</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="78348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>7</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>9.7</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>30</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>-2.14</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>1.55</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192799</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="78355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192623</TransactionNumber><Amount>15.45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192623</TransactionNumber><Amount>57.82</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="78357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>413</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78358"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>87.18</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="78359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>71.46</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78360"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>101.91</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78361"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>148.08</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>88.62</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>102.31</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78364"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192674</TransactionNumber><Amount>281.48</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192701</TransactionNumber><Amount>261.62</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="78366"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192701</TransactionNumber><Amount>720</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="78367"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192701</TransactionNumber><Amount>740.25</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="78368"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>170.04</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="78369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>113.36</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="78370"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>428.73</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78371"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>151.47</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78372"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>130.37</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78373"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>42.71</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78374"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>135.46</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78375"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>73.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78376"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>429.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78377"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>154</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78378"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>92.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78379"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>77.25</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78380"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>12.01</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78381"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>225.1</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78382"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>92.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78383"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>35.57</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>20</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>997.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78386"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192766</TransactionNumber><Amount>1645.62</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78387"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192777</TransactionNumber><Amount>44.61</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="78388"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192777</TransactionNumber><Amount>36.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="78389"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192777</TransactionNumber><Amount>143.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="78390"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192777</TransactionNumber><Amount>116.53</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78391"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192780</TransactionNumber><Amount>6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78392"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192793</TransactionNumber><Amount>14.58</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="78393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192635</TransactionNumber><Amount>2740</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192635</TransactionNumber><Amount>2740</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192635</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="78396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192635</TransactionNumber><Amount>480</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="78397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192659</TransactionNumber><Amount>3813</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="78398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192659</TransactionNumber><Amount>1185</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="78399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192668</TransactionNumber><Amount>1600</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="78400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192668</TransactionNumber><Amount>230</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="78401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192668</TransactionNumber><Amount>460</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="78402"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192736</TransactionNumber><Amount>72.12</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="78403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192763</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="78404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192763</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="78405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192770</TransactionNumber><Amount>192.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="78406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192777</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="78407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192777</TransactionNumber><Amount>735.92</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78408"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034141</TransactionNumber><Amount>-3970</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78409"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034142</TransactionNumber><Amount>-1207.5</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034143</TransactionNumber><Amount>-1277.5</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78411"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034145</TransactionNumber><Amount>-468</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78412"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034147</TransactionNumber><Amount>-1140</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78413"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034148</TransactionNumber><Amount>-4485</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78414"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034141</TransactionNumber><Amount>3970</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78415"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034142</TransactionNumber><Amount>1207.5</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78416"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034143</TransactionNumber><Amount>1277.5</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78417"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034145</TransactionNumber><Amount>468</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78418"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034147</TransactionNumber><Amount>1140</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78419"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>JMCO00034148</TransactionNumber><Amount>4485</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="78420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Barbican Auditorium</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192639</TransactionNumber><Amount>425</Amount><SupplierName>SMG (UK) Ltd</SupplierName></row>
<row _id="78421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Air Quality Monitoring</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192632</TransactionNumber><Amount>7074.22</Amount><SupplierName>Transport &amp; Travel Research Ltd</SupplierName></row>
<row _id="78422"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192662</TransactionNumber><Amount>280.75</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="78423"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>07/03/2013</Date><TransactionNumber>CR0000192670</TransactionNumber><Amount>1235.25</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="78424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193950</TransactionNumber><Amount>37.53</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181568</TransactionNumber><Amount>37.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78426"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034181</TransactionNumber><Amount>12000</Amount><SupplierName>Hemming Group Ltd</SupplierName></row>
<row _id="78427"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192828</TransactionNumber><Amount>3760</Amount><SupplierName>CIPFA Business Limited</SupplierName></row>
<row _id="78428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192919</TransactionNumber><Amount>2700</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="78429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192818</TransactionNumber><Amount>324</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="78430"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192830</TransactionNumber><Amount>1295</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="78431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192850</TransactionNumber><Amount>324</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="78432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192859</TransactionNumber><Amount>224.1</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="78433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>922.76</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>191.76</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>203.87</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>217.41</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>167.55</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>218.91</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192807</TransactionNumber><Amount>220.42</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192824</TransactionNumber><Amount>138.12</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="78441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192824</TransactionNumber><Amount>220</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="78442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192831</TransactionNumber><Amount>344</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="78443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192831</TransactionNumber><Amount>70</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="78444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>140</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="78445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>28</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="78446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>46</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="78447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>46</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="78448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>70</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="78449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>105</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="78450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>93</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>245</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192834</TransactionNumber><Amount>127.1</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="78455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>103</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>82.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>137.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>63</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>103</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>58</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>63</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>68</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>132</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>93</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>68</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>107</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>137.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>101.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>132</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192835</TransactionNumber><Amount>82.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="78475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192856</TransactionNumber><Amount>421.12</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192809</TransactionNumber><Amount>186.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78477"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192842</TransactionNumber><Amount>8.82</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78478"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192842</TransactionNumber><Amount>16.98</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78479"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192856</TransactionNumber><Amount>2.83</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78480"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192856</TransactionNumber><Amount>27.18</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="78481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192856</TransactionNumber><Amount>540</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="78482"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>61.51</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78483"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>139.28</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78484"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192808</TransactionNumber><Amount>387.5</Amount><SupplierName>Shepherd Group Properties Ltd</SupplierName></row>
<row _id="78485"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192841</TransactionNumber><Amount>86.5</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="78486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192872</TransactionNumber><Amount>63</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="78487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192904</TransactionNumber><Amount>56</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="78488"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034182</TransactionNumber><Amount>-4363.26</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="78489"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><ExpenditureCode>15100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034183</TransactionNumber><Amount>-9458.62</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="78490"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184697</TransactionNumber><Amount>37.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78491"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192819</TransactionNumber><Amount>56.47</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="78492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>19873.2</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>22290</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>1942.5</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>2840.04</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>1769.1</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192862</TransactionNumber><Amount>2960.44</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192895</TransactionNumber><Amount>778.32</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Bus Service</ExpenseCategory><ExpenditureCode>23150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192900</TransactionNumber><Amount>2450</Amount><SupplierName>York Pullman Bus Company Ltd</SupplierName></row>
<row _id="78501"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192819</TransactionNumber><Amount>23.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192849</TransactionNumber><Amount>48</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192849</TransactionNumber><Amount>96</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192849</TransactionNumber><Amount>7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192877</TransactionNumber><Amount>15.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>40.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>90.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192907</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78509"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192907</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>5.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192860</TransactionNumber><Amount>50.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="78512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192917</TransactionNumber><Amount>920</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="78513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>24.55</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78514"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>16.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>6.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78516"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192809</TransactionNumber><Amount>425</Amount><SupplierName>Lickley Group Limited</SupplierName></row>
<row _id="78517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192817</TransactionNumber><Amount>11.84</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="78518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192817</TransactionNumber><Amount>54.24</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="78519"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192854</TransactionNumber><Amount>32.95</Amount><SupplierName>Barry Carter Motor Products Ltd</SupplierName></row>
<row _id="78520"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>21</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78521"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>19.25</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78522"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>19.04</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78523"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>15</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78524"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>26.54</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78525"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>51.8</Amount><SupplierName>Hirepoint York</SupplierName></row>
<row _id="78526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>22.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192810</TransactionNumber><Amount>125</Amount><SupplierName>Carebase</SupplierName></row>
<row _id="78528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192858</TransactionNumber><Amount>206.8</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="78529"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192854</TransactionNumber><Amount>138.3</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="78530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>35.98</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="78531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>9.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="78532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>7.98</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="78533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>5.95</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="78534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>12.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>38.99</Amount><SupplierName>Speechmark Publishing Ltd</SupplierName></row>
<row _id="78537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192813</TransactionNumber><Amount>5</Amount><SupplierName>Speechmark Publishing Ltd</SupplierName></row>
<row _id="78538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>12.5</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>9</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>9.5</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>16</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>9</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>90</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>90</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>4</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>35</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>36</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>42</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>24</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>7</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>7.5</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>175</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78553"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192822</TransactionNumber><Amount>50</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="78554"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192823</TransactionNumber><Amount>25.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78555"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192823</TransactionNumber><Amount>25.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192823</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78557"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192827</TransactionNumber><Amount>198</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="78558"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192838</TransactionNumber><Amount>-45.81</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="78559"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>101.48</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="78560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>108.83</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="78561"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>155</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="78562"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>194.19</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="78563"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>23.2</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="78564"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>10.98</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
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<row _id="78566"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192840</TransactionNumber><Amount>13.6</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
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<row _id="78600"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192854</TransactionNumber><Amount>61.6</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="78601"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192854</TransactionNumber><Amount>3.5</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="78602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192863</TransactionNumber><Amount>51.08</Amount><SupplierName>Dunelm Soft Furnishings Ltd</SupplierName></row>
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<row _id="78604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192872</TransactionNumber><Amount>220.5</Amount><SupplierName>Marmax Products Ltd</SupplierName></row>
<row _id="78605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192872</TransactionNumber><Amount>45</Amount><SupplierName>Marmax Products Ltd</SupplierName></row>
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<row _id="78612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192872</TransactionNumber><Amount>3.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="78613"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192893</TransactionNumber><Amount>2961.4</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="78614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192898</TransactionNumber><Amount>18.4</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="78615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192898</TransactionNumber><Amount>34.01</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
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<row _id="78618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192898</TransactionNumber><Amount>374.47</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="78619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192816</TransactionNumber><Amount>186.64</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192816</TransactionNumber><Amount>16.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192857</TransactionNumber><Amount>147.34</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192857</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192866</TransactionNumber><Amount>31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="78624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192873</TransactionNumber><Amount>53.93</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="78625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192879</TransactionNumber><Amount>21.17</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="78626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192879</TransactionNumber><Amount>26</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="78628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192901</TransactionNumber><Amount>51.96</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="78629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192905</TransactionNumber><Amount>34.81</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="78630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192906</TransactionNumber><Amount>77.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192906</TransactionNumber><Amount>464.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="78632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>9.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>76.95</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192916</TransactionNumber><Amount>0.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192916</TransactionNumber><Amount>6.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>48.12</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192817</TransactionNumber><Amount>99</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="78638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192819</TransactionNumber><Amount>164.47</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="78639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192826</TransactionNumber><Amount>98.48</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="78640"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192909</TransactionNumber><Amount>49.32</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="78641"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192909</TransactionNumber><Amount>4.95</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="78642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>17.91</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192812</TransactionNumber><Amount>1027.8</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="78644"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034154</TransactionNumber><Amount>-2208.44</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="78645"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034155</TransactionNumber><Amount>-554.7</Amount><SupplierName>Kroy (Europe) Ltd</SupplierName></row>
<row _id="78646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78648"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192902</TransactionNumber><Amount>10.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192916</TransactionNumber><Amount>59.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192916</TransactionNumber><Amount>13.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192916</TransactionNumber><Amount>2.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192916</TransactionNumber><Amount>5.46</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192872</TransactionNumber><Amount>458.33</Amount><SupplierName>Dentalshop</SupplierName></row>
<row _id="78654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034150</TransactionNumber><Amount>-4350.5</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="78655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192810</TransactionNumber><Amount>283.33</Amount><SupplierName>Guest Walker &amp; Co Solicitors</SupplierName></row>
<row _id="78656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192810</TransactionNumber><Amount>160</Amount><SupplierName>Guest Walker &amp; Co Solicitors</SupplierName></row>
<row _id="78657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192911</TransactionNumber><Amount>1000</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="78658"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192911</TransactionNumber><Amount>4500</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="78659"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192829</TransactionNumber><Amount>29318.44</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="78660"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192829</TransactionNumber><Amount>19190.25</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="78661"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192829</TransactionNumber><Amount>4797.56</Amount><SupplierName>Veritau Limited</SupplierName></row>
<row _id="78662"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027421</TransactionNumber><Amount>1066.8</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="78663"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027422</TransactionNumber><Amount>5000</Amount><SupplierName>Your Consortium Ltd</SupplierName></row>
<row _id="78664"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027423</TransactionNumber><Amount>1667.55</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="78665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192811</TransactionNumber><Amount>500</Amount><SupplierName>The Real David Cameron</SupplierName></row>
<row _id="78666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192811</TransactionNumber><Amount>127.4</Amount><SupplierName>The Real David Cameron</SupplierName></row>
<row _id="78667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192811</TransactionNumber><Amount>9</Amount><SupplierName>The Real David Cameron</SupplierName></row>
<row _id="78668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192811</TransactionNumber><Amount>1000</Amount><SupplierName>The Real David Cameron</SupplierName></row>
<row _id="78669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192811</TransactionNumber><Amount>127.4</Amount><SupplierName>The Real David Cameron</SupplierName></row>
<row _id="78670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192811</TransactionNumber><Amount>9</Amount><SupplierName>The Real David Cameron</SupplierName></row>
<row _id="78671"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192855</TransactionNumber><Amount>384.43</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="78672"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027417</TransactionNumber><Amount>8520</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="78673"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027417</TransactionNumber><Amount>-8520</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="78674"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034150</TransactionNumber><Amount>4350.5</Amount><SupplierName>Julian Ridge Transport Planning ltd</SupplierName></row>
<row _id="78675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190111</TransactionNumber><Amount>37.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78676"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>37.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>37.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192921</TransactionNumber><Amount>8008</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="78679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>37.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192903</TransactionNumber><Amount>-59.5</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="78681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192908</TransactionNumber><Amount>-13.45</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="78682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192810</TransactionNumber><Amount>1926.8</Amount><SupplierName>Marta Urbanska</SupplierName></row>
<row _id="78683"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027427</TransactionNumber><Amount>11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78684"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027429</TransactionNumber><Amount>11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78685"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027430</TransactionNumber><Amount>11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027431</TransactionNumber><Amount>11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78687"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192821</TransactionNumber><Amount>46.5</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="78688"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192821</TransactionNumber><Amount>207.35</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="78689"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192821</TransactionNumber><Amount>176.4</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="78690"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192821</TransactionNumber><Amount>82.5</Amount><SupplierName>M &amp; B Healthcare Ltd (Bishopthorpe Road Pharmacy)</SupplierName></row>
<row _id="78691"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192821</TransactionNumber><Amount>373.5</Amount><SupplierName>PT &amp; HJ Richardson Pharmacy</SupplierName></row>
<row _id="78692"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192865</TransactionNumber><Amount>31.85</Amount><SupplierName>E &amp; C Garon Ltd</SupplierName></row>
<row _id="78693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192814</TransactionNumber><Amount>256</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192814</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78695"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192853</TransactionNumber><Amount>11214</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="78696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>65</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>26</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>12.6</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>97.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>28.8</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>97.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>26</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>5.4</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>97.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>11.7</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>97.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>26</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>28.8</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192861</TransactionNumber><Amount>92.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="78710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192875</TransactionNumber><Amount>3911.6</Amount><SupplierName>Rose Cottage Farm</SupplierName></row>
<row _id="78711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027427</TransactionNumber><Amount>-11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027429</TransactionNumber><Amount>-11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027430</TransactionNumber><Amount>-11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027431</TransactionNumber><Amount>-11250</Amount><SupplierName>Lifeline Project Ltd</SupplierName></row>
<row _id="78715"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192884</TransactionNumber><Amount>504</Amount><SupplierName>Simplytrak Ltd</SupplierName></row>
<row _id="78716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>36.02</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>64.66</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>27.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>1.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192869</TransactionNumber><Amount>93</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78721"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192902</TransactionNumber><Amount>147.7</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78722"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192902</TransactionNumber><Amount>166.2</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192881</TransactionNumber><Amount>2176.76</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="78724"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192881</TransactionNumber><Amount>8707.04</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="78725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192881</TransactionNumber><Amount>945.33</Amount><SupplierName>Trustmarque Solutions Ltd</SupplierName></row>
<row _id="78726"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192865</TransactionNumber><Amount>100</Amount><SupplierName>National Treatment Agency</SupplierName></row>
<row _id="78727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>37.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190574</TransactionNumber><Amount>37.1</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>37.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190576</TransactionNumber><Amount>37</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179031</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179771</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180593</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180595</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183323</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>20</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78737"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192815</TransactionNumber><Amount>74.17</Amount><SupplierName>Hampton By Hilton York</SupplierName></row>
<row _id="78738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192874</TransactionNumber><Amount>74.17</Amount><SupplierName>Hampton By Hilton York</SupplierName></row>
<row _id="78739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>64.66</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192894</TransactionNumber><Amount>64.66</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>100.62</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192923</TransactionNumber><Amount>217.68</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="78743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192924</TransactionNumber><Amount>160</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="78744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027403</TransactionNumber><Amount>-2140</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="78746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192839</TransactionNumber><Amount>8614</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="78747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192819</TransactionNumber><Amount>278.67</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="78748"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192819</TransactionNumber><Amount>805</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="78749"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192809</TransactionNumber><Amount>46.35</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192809</TransactionNumber><Amount>413</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78751"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192842</TransactionNumber><Amount>18.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192856</TransactionNumber><Amount>158</Amount><SupplierName>Willsden Steel Ltd</SupplierName></row>
<row _id="78753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192871</TransactionNumber><Amount>77.25</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="78754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192844</TransactionNumber><Amount>4850</Amount><SupplierName>M W Maintenance Ltd</SupplierName></row>
<row _id="78755"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192868</TransactionNumber><Amount>1650</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="78756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192881</TransactionNumber><Amount>52.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="78757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192881</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="78758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192896</TransactionNumber><Amount>12145</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="78759"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192911</TransactionNumber><Amount>1500</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="78760"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034182</TransactionNumber><Amount>4363.26</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="78761"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034183</TransactionNumber><Amount>9458.62</Amount><SupplierName>Glasdon UK Limited</SupplierName></row>
<row _id="78762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCC00027403</TransactionNumber><Amount>2140</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="78763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034154</TransactionNumber><Amount>2208.44</Amount><SupplierName>Screenprint &amp; Display Ltd</SupplierName></row>
<row _id="78764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034155</TransactionNumber><Amount>554.7</Amount><SupplierName>Kroy (Europe) Ltd</SupplierName></row>
<row _id="78765"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192820</TransactionNumber><Amount>1530</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="78766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Social Srvs Capital Ctrl</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>72020</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>CR0000192836</TransactionNumber><Amount>4999.4</Amount><SupplierName>Addleshaw Goddard</SupplierName></row>
<row _id="78767"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034170</TransactionNumber><Amount>2500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="78768"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>08/03/2013</Date><TransactionNumber>JMCO00034170</TransactionNumber><Amount>-2500</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="78769"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192939</TransactionNumber><Amount>937.5</Amount><SupplierName>Broadland Group Ltd</SupplierName></row>
<row _id="78770"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192939</TransactionNumber><Amount>872.05</Amount><SupplierName>Structural &amp; Civil Consultants Ltd</SupplierName></row>
<row _id="78771"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192939</TransactionNumber><Amount>148</Amount><SupplierName>Sorrell (York) Ltd</SupplierName></row>
<row _id="78772"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192940</TransactionNumber><Amount>139</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="78773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192940</TransactionNumber><Amount>50</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="78774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192940</TransactionNumber><Amount>267.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="78775"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192940</TransactionNumber><Amount>319</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="78776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192932</TransactionNumber><Amount>994.96</Amount><SupplierName>T C Harrison Jcb</SupplierName></row>
<row _id="78777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192935</TransactionNumber><Amount>126.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192935</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192933</TransactionNumber><Amount>3.12</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192933</TransactionNumber><Amount>1.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192933</TransactionNumber><Amount>1.18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78782"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192933</TransactionNumber><Amount>9.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192929</TransactionNumber><Amount>75</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="78784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192930</TransactionNumber><Amount>96.3</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="78785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192930</TransactionNumber><Amount>55.35</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="78786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192930</TransactionNumber><Amount>25.71</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="78787"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192937</TransactionNumber><Amount>34.64</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="78788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>105.73</Amount><SupplierName>Countrywide Healthcare Supplies Ltd</SupplierName></row>
<row _id="78789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192927</TransactionNumber><Amount>11.79</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192927</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78791"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192931</TransactionNumber><Amount>100</Amount><SupplierName>National Treatment Agency</SupplierName></row>
<row _id="78792"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192934</TransactionNumber><Amount>68</Amount><SupplierName>Criminal Records Services Ltd</SupplierName></row>
<row _id="78793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>57</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>57</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>57</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>57</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192931</TransactionNumber><Amount>26.95</Amount><SupplierName>E &amp; C Garon Ltd</SupplierName></row>
<row _id="78798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>72</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>48</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>9</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="78801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192928</TransactionNumber><Amount>39</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="78802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192938</TransactionNumber><Amount>37</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="78803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192936</TransactionNumber><Amount>57</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="78804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192936</TransactionNumber><Amount>16.61</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="78805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192936</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="78806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>287.5</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="78807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>100</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="78808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>488.33</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="78809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192926</TransactionNumber><Amount>95</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="78810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192925</TransactionNumber><Amount>5800</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="78811"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192936</TransactionNumber><Amount>1478</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="78812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>09/03/2013</Date><TransactionNumber>CR0000192936</TransactionNumber><Amount>7.5</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="78813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192965</TransactionNumber><Amount>-50</Amount><SupplierName>Keep Britain Tidy</SupplierName></row>
<row _id="78815"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192964</TransactionNumber><Amount>187.07</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78816"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192968</TransactionNumber><Amount>224.38</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>2331</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="78818"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192972</TransactionNumber><Amount>614.04</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78819"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192974</TransactionNumber><Amount>463.14</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78820"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192957</TransactionNumber><Amount>86.5</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="78821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192967</TransactionNumber><Amount>12.61</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192967</TransactionNumber><Amount>25.19</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192968</TransactionNumber><Amount>7.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192968</TransactionNumber><Amount>15.92</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78825"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192975</TransactionNumber><Amount>29.25</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192981</TransactionNumber><Amount>160.27</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192975</TransactionNumber><Amount>63.37</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192981</TransactionNumber><Amount>838.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="78829"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192963</TransactionNumber><Amount>1410.43</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192974</TransactionNumber><Amount>953.97</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192974</TransactionNumber><Amount>903.15</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78832"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192974</TransactionNumber><Amount>876.94</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="78833"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Tyres</ExpenseCategory><ExpenditureCode>21150</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192962</TransactionNumber><Amount>6338.71</Amount><SupplierName>ATS Euromaster Ltd</SupplierName></row>
<row _id="78834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192949</TransactionNumber><Amount>-49.4</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="78835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192951</TransactionNumber><Amount>106</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="78836"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192955</TransactionNumber><Amount>100</Amount><SupplierName>Phoenix Vehicle Hire Ltd</SupplierName></row>
<row _id="78837"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192955</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="78838"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192962</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="78839"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192962</TransactionNumber><Amount>342.61</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="78840"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192966</TransactionNumber><Amount>1980</Amount><SupplierName>Burnt Tree Group Limited</SupplierName></row>
<row _id="78841"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192966</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="78842"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192974</TransactionNumber><Amount>169.38</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="78843"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192974</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="78844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193012</TransactionNumber><Amount>100.92</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="78845"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193014</TransactionNumber><Amount>497.65</Amount><SupplierName>Northside Truck &amp; Van Ltd</SupplierName></row>
<row _id="78846"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193021</TransactionNumber><Amount>203.09</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="78847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192970</TransactionNumber><Amount>88.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192971</TransactionNumber><Amount>9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192971</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>26.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186127</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192970</TransactionNumber><Amount>62</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="78855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187032</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189025</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189733</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193240</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193241</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193241</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193244</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193246</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194617</TransactionNumber><Amount>36.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78864"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192942</TransactionNumber><Amount>-1400</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="78865"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192945</TransactionNumber><Amount>1400</Amount><SupplierName>Stanford Marsh</SupplierName></row>
<row _id="78866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192954</TransactionNumber><Amount>90</Amount><SupplierName>Siemens Financial Services Ltd</SupplierName></row>
<row _id="78867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192992</TransactionNumber><Amount>37.5</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="78868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192992</TransactionNumber><Amount>325</Amount><SupplierName>Addressing &amp; Mailing Solutions Ltd</SupplierName></row>
<row _id="78869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192992</TransactionNumber><Amount>200</Amount><SupplierName>Addressing &amp; Mailing Solutions Ltd</SupplierName></row>
<row _id="78870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192993</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="78871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192993</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="78872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193008</TransactionNumber><Amount>359.1</Amount><SupplierName>Phonak UK Ltd</SupplierName></row>
<row _id="78873"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193021</TransactionNumber><Amount>964.41</Amount><SupplierName>Flogas UK Ltd</SupplierName></row>
<row _id="78874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192982</TransactionNumber><Amount>72.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="78875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192947</TransactionNumber><Amount>6.55</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="78876"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192947</TransactionNumber><Amount>42</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="78877"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192951</TransactionNumber><Amount>45</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="78878"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192951</TransactionNumber><Amount>366.78</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="78879"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192951</TransactionNumber><Amount>60</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="78880"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192951</TransactionNumber><Amount>396</Amount><SupplierName>Dunning &amp; Fairbank Ltd</SupplierName></row>
<row _id="78881"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192951</TransactionNumber><Amount>370.5</Amount><SupplierName>Londonderry Garages</SupplierName></row>
<row _id="78882"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192962</TransactionNumber><Amount>13.6</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="78883"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192962</TransactionNumber><Amount>99.42</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="78884"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192966</TransactionNumber><Amount>250.68</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="78885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192979</TransactionNumber><Amount>102.86</Amount><SupplierName>A64 Loohire</SupplierName></row>
<row _id="78886"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192982</TransactionNumber><Amount>20.14</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="78887"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192982</TransactionNumber><Amount>136.74</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="78888"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193011</TransactionNumber><Amount>18</Amount><SupplierName>Yorkshire Hydraulics Ltd</SupplierName></row>
<row _id="78889"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193014</TransactionNumber><Amount>44.9</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="78890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192948</TransactionNumber><Amount>5.25</Amount><SupplierName>F T Smith</SupplierName></row>
<row _id="78891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192965</TransactionNumber><Amount>-740.28</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="78892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>184</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="78893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192976</TransactionNumber><Amount>213.17</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="78894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192977</TransactionNumber><Amount>155.73</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="78895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192978</TransactionNumber><Amount>139.29</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="78896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192988</TransactionNumber><Amount>1190.3</Amount><SupplierName>Lorraine Mills</SupplierName></row>
<row _id="78897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193002</TransactionNumber><Amount>49.1</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="78898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193004</TransactionNumber><Amount>193.27</Amount><SupplierName>Luxury Ice Cream Co.</SupplierName></row>
<row _id="78899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193009</TransactionNumber><Amount>37.99</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="78900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193009</TransactionNumber><Amount>116.29</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="78901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193009</TransactionNumber><Amount>8.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="78902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193019</TransactionNumber><Amount>-3.5</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="78903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192957</TransactionNumber><Amount>165</Amount><SupplierName>CDES</SupplierName></row>
<row _id="78904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193020</TransactionNumber><Amount>30.96</Amount><SupplierName>Angel Springs</SupplierName></row>
<row _id="78905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193023</TransactionNumber><Amount>1.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193023</TransactionNumber><Amount>8.49</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="78907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179638</TransactionNumber><Amount>36.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>36.67</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="78909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184665</TransactionNumber><Amount>36.66</Amount><SupplierName>REDACTED -PERSONAL DATA</SupplierName></row>
<row _id="78910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193022</TransactionNumber><Amount>1123.4</Amount><SupplierName>Rolling Snowballs Ltd</SupplierName></row>
<row _id="78911"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193024</TransactionNumber><Amount>1579.2</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="78912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193024</TransactionNumber><Amount>153.75</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="78913"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193024</TransactionNumber><Amount>1776.6</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="78914"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193024</TransactionNumber><Amount>333.75</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="78915"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192983</TransactionNumber><Amount>124.2</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="78916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192946</TransactionNumber><Amount>79.2</Amount><SupplierName>Time Together</SupplierName></row>
<row _id="78917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192950</TransactionNumber><Amount>19825.23</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="78918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192950</TransactionNumber><Amount>18722.34</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="78919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>36.62</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>3</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185464</TransactionNumber><Amount>36.4</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>19/11/2012</Date><TransactionNumber>CR0000180411</TransactionNumber><Amount>36.29</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193667</TransactionNumber><Amount>36.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193667</TransactionNumber><Amount>36.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194614</TransactionNumber><Amount>36.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>36.12</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193944</TransactionNumber><Amount>36</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184203</TransactionNumber><Amount>35.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181423</TransactionNumber><Amount>35.78</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184665</TransactionNumber><Amount>35.23</Amount><SupplierName>REDACTED -PERSONAL DATA</SupplierName></row>
<row _id="78931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>07/01/2013</Date><TransactionNumber>CR0000185748</TransactionNumber><Amount>35.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179379</TransactionNumber><Amount>35</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/11/2012</Date><TransactionNumber>CR0000179379</TransactionNumber><Amount>35</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180679</TransactionNumber><Amount>35</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178924</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179764</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192986</TransactionNumber><Amount>21</Amount><SupplierName>Sunshine Day Nursery (York) Ltd</SupplierName></row>
<row _id="78942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192986</TransactionNumber><Amount>483</Amount><SupplierName>Sunshine Day Nursery (York) Ltd</SupplierName></row>
<row _id="78943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192987</TransactionNumber><Amount>36.9</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="78944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192987</TransactionNumber><Amount>193</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="78945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192969</TransactionNumber><Amount>312.18</Amount><SupplierName>Allpay.net Limited</SupplierName></row>
<row _id="78946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180594</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180594</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="78950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192961</TransactionNumber><Amount>78</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="78952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192961</TransactionNumber><Amount>78</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="78953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCC00027555</TransactionNumber><Amount>-6964</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="78955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192980</TransactionNumber><Amount>12.5</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="78956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192980</TransactionNumber><Amount>292.02</Amount><SupplierName>T Mobile</SupplierName></row>
<row _id="78957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193013</TransactionNumber><Amount>11.38</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="78958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193015</TransactionNumber><Amount>472.11</Amount><SupplierName>XN Leisure Systems Limited</SupplierName></row>
<row _id="78959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192994</TransactionNumber><Amount>210.42</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="78960"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193001</TransactionNumber><Amount>1750</Amount><SupplierName>Buchanan Computing Ltd</SupplierName></row>
<row _id="78961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>60</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>60</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193025</TransactionNumber><Amount>200</Amount><SupplierName>Hope Community Cafe</SupplierName></row>
<row _id="78965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="78966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192980</TransactionNumber><Amount>30</Amount><SupplierName>North Yorks Business &amp; Educ Partnership</SupplierName></row>
<row _id="78967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192985</TransactionNumber><Amount>250</Amount><SupplierName>Kevin McAleese Ltd</SupplierName></row>
<row _id="78968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192992</TransactionNumber><Amount>74.98</Amount><SupplierName>The Sunlight Service Group Ltd</SupplierName></row>
<row _id="78969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>-1</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>6.35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
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<row _id="78974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>15</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>17.8</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>78</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>70</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>28</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>-20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78984"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>PRS</ExpenseCategory><ExpenditureCode>39410</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCC00027555</TransactionNumber><Amount>6964</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="78985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192959</TransactionNumber><Amount>-145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="78986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>3.25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>22</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>-9</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="78999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="79000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="79001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="79002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192953</TransactionNumber><Amount>851</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="79003"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192953</TransactionNumber><Amount>217</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="79004"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>932</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="79005"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>873</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="79006"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>1860</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="79007"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>2145</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="79008"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192984</TransactionNumber><Amount>445</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="79009"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192991</TransactionNumber><Amount>12</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="79010"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193007</TransactionNumber><Amount>877.2</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="79011"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193007</TransactionNumber><Amount>33</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="79012"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193005</TransactionNumber><Amount>1533.76</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="79013"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034186</TransactionNumber><Amount>5776.84</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="79014"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034187</TransactionNumber><Amount>1660.08</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="79015"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034188</TransactionNumber><Amount>3647.2</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="79016"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Dealing with Repairs Backlog</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034221</TransactionNumber><Amount>-1650</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="79017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193006</TransactionNumber><Amount>134.49</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="79018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034186</TransactionNumber><Amount>-5776.84</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="79019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034187</TransactionNumber><Amount>-1660.08</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="79020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034188</TransactionNumber><Amount>-3647.2</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="79021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>JMCO00034221</TransactionNumber><Amount>1650</Amount><SupplierName>SoVibrant Limited</SupplierName></row>
<row _id="79022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183324</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>630</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="79025"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>940</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="79026"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193063</TransactionNumber><Amount>870</Amount><SupplierName>HBHC Synergy Limited</SupplierName></row>
<row _id="79027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCC00027560</TransactionNumber><Amount>-994.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193046</TransactionNumber><Amount>754</Amount><SupplierName>Earth Anchors Ltd</SupplierName></row>
<row _id="79029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193077</TransactionNumber><Amount>-400</Amount><SupplierName>Westminster Controls Ltd</SupplierName></row>
<row _id="79030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>128.48</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>80.29</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>114.11</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>104.95</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>45.22</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>343.52</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>20.83</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>67.43</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>33.03</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>17.85</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>111.45</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79041"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>71.85</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193052</TransactionNumber><Amount>340</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="79043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193052</TransactionNumber><Amount>290</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="79044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193033</TransactionNumber><Amount>63.84</Amount><SupplierName>Bj Lighting Supplies Ltd</SupplierName></row>
<row _id="79045"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193053</TransactionNumber><Amount>203.41</Amount><SupplierName>Stoneplan Construction</SupplierName></row>
<row _id="79046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193110</TransactionNumber><Amount>320</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="79047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193110</TransactionNumber><Amount>160</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="79048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193124</TransactionNumber><Amount>944.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="79049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193084</TransactionNumber><Amount>50000</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="79050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193084</TransactionNumber><Amount>357</Amount><SupplierName>Property Alliance Group Ltd</SupplierName></row>
<row _id="79051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193056</TransactionNumber><Amount>132.11</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193061</TransactionNumber><Amount>491.91</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193118</TransactionNumber><Amount>52.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCC00027560</TransactionNumber><Amount>994.33</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193056</TransactionNumber><Amount>269.7</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193118</TransactionNumber><Amount>189.66</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79057"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193043</TransactionNumber><Amount>983</Amount><SupplierName>Adt Fire And Security</SupplierName></row>
<row _id="79058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>256.02</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>325.74</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79060"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193099</TransactionNumber><Amount>15000</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="79061"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193099</TransactionNumber><Amount>15000</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="79062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193099</TransactionNumber><Amount>3000</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="79063"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Purchase</ExpenseCategory><ExpenditureCode>21110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193099</TransactionNumber><Amount>330</Amount><SupplierName>Sector Treasury Services Ltd</SupplierName></row>
<row _id="79064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193036</TransactionNumber><Amount>812</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="79065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193036</TransactionNumber><Amount>33273.57</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="79066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193036</TransactionNumber><Amount>23769.67</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="79067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193036</TransactionNumber><Amount>68948.98</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="79068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193123</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="79069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>196.25</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="79070"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>156.75</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="79071"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>195.62</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="79072"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>139.54</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="79073"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>203.09</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="79074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193096</TransactionNumber><Amount>1215.65</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="79075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193038</TransactionNumber><Amount>184</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193038</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193112</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193112</TransactionNumber><Amount>77.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193117</TransactionNumber><Amount>-5.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193117</TransactionNumber><Amount>-14.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193051</TransactionNumber><Amount>111</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="79085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193085</TransactionNumber><Amount>119.77</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="79086"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193104</TransactionNumber><Amount>16.6</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="79087"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193104</TransactionNumber><Amount>53.7</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="79088"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193104</TransactionNumber><Amount>44.85</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="79089"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193104</TransactionNumber><Amount>41.15</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="79090"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193104</TransactionNumber><Amount>41.65</Amount><SupplierName>Elliott Hygiene Ltd</SupplierName></row>
<row _id="79091"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193047</TransactionNumber><Amount>19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="79092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193041</TransactionNumber><Amount>48.3</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="79093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193041</TransactionNumber><Amount>9.5</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="79094"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>122.52</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="79095"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193055</TransactionNumber><Amount>91.44</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="79096"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193062</TransactionNumber><Amount>6.55</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="79097"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193062</TransactionNumber><Amount>6.55</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="79098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193094</TransactionNumber><Amount>40.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="79099"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193103</TransactionNumber><Amount>50.28</Amount><SupplierName>Spaldings (UK) Ltd</SupplierName></row>
<row _id="79100"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193108</TransactionNumber><Amount>71.26</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="79101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193035</TransactionNumber><Amount>70</Amount><SupplierName>Lisson Grove Benefits Program Ltd</SupplierName></row>
<row _id="79102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193074</TransactionNumber><Amount>14644</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="79103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193074</TransactionNumber><Amount>620</Amount><SupplierName>Sweet &amp; Maxwell Ltd</SupplierName></row>
<row _id="79104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>380</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>800</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>550</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>800</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>80</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>80</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79113"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>180</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79114"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>580</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>350</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193069</TransactionNumber><Amount>400</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="79117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193108</TransactionNumber><Amount>5.54</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="79118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193122</TransactionNumber><Amount>64.43</Amount><SupplierName>Triton Showers</SupplierName></row>
<row _id="79119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193122</TransactionNumber><Amount>56.49</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193123</TransactionNumber><Amount>35.22</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183331</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193039</TransactionNumber><Amount>52.36</Amount><SupplierName>Edmundson Electrical Ltd</SupplierName></row>
<row _id="79123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193116</TransactionNumber><Amount>-20.49</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="79124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193092</TransactionNumber><Amount>37.55</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="79125"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193091</TransactionNumber><Amount>31.27</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="79126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193039</TransactionNumber><Amount>75.07</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193119</TransactionNumber><Amount>18.13</Amount><SupplierName>Xerox (UK) Ltd</SupplierName></row>
<row _id="79128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193038</TransactionNumber><Amount>200</Amount><SupplierName>International Copiers LLP</SupplierName></row>
<row _id="79129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193059</TransactionNumber><Amount>-40.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193064</TransactionNumber><Amount>40.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193040</TransactionNumber><Amount>4.75</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193040</TransactionNumber><Amount>34.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193040</TransactionNumber><Amount>35.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193040</TransactionNumber><Amount>1.94</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193040</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193049</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193049</TransactionNumber><Amount>78.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193106</TransactionNumber><Amount>-158.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="79139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193109</TransactionNumber><Amount>158.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="79140"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193042</TransactionNumber><Amount>132.3</Amount><SupplierName>Green Brothers</SupplierName></row>
<row _id="79141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193042</TransactionNumber><Amount>40</Amount><SupplierName>Green Brothers</SupplierName></row>
<row _id="79142"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>1125</Amount><SupplierName>Storeys Edward Symmons</SupplierName></row>
<row _id="79143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193037</TransactionNumber><Amount>590</Amount><SupplierName>Visionary Consultancy Ltd</SupplierName></row>
<row _id="79144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>24</Amount><SupplierName>P &amp; A Receivables Services Plc</SupplierName></row>
<row _id="79145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193051</TransactionNumber><Amount>750</Amount><SupplierName>Utilities Analysis</SupplierName></row>
<row _id="79146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186127</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187030</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187030</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCO00034222</TransactionNumber><Amount>15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="79150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193060</TransactionNumber><Amount>23019.36</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="79151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193060</TransactionNumber><Amount>17957.44</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="79152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193066</TransactionNumber><Amount>210</Amount><SupplierName>Driving Partners</SupplierName></row>
<row _id="79153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193071</TransactionNumber><Amount>30.8</Amount><SupplierName>York Wheels</SupplierName></row>
<row _id="79154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCO00034223</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="79155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCO00034224</TransactionNumber><Amount>-5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="79156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCO00034223</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="79157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCO00034224</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="79158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187782</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193078</TransactionNumber><Amount>1014</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="79160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193045</TransactionNumber><Amount>367.9</Amount><SupplierName>Monkbar Pharmacy Ltd</SupplierName></row>
<row _id="79161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193043</TransactionNumber><Amount>24.5</Amount><SupplierName>Abbey Medical Group</SupplierName></row>
<row _id="79162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193043</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="79163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193043</TransactionNumber><Amount>25</Amount><SupplierName>Priory Medical Group</SupplierName></row>
<row _id="79164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193067</TransactionNumber><Amount>15000</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="79165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>65</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>26</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>4.05</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>162.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>11.7</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>4.05</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>26</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>26</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>5.4</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>97.5</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>28.8</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>65</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193111</TransactionNumber><Amount>65</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="79178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193121</TransactionNumber><Amount>2528</Amount><SupplierName>Anchor</SupplierName></row>
<row _id="79179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193121</TransactionNumber><Amount>2528</Amount><SupplierName>Anchor</SupplierName></row>
<row _id="79180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>JMCO00034222</TransactionNumber><Amount>-15699.64</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="79181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193107</TransactionNumber><Amount>81.99</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="79182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193120</TransactionNumber><Amount>0.66</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="79183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193050</TransactionNumber><Amount>49.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="79184"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193097</TransactionNumber><Amount>76.32</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="79185"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193097</TransactionNumber><Amount>20.02</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="79186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193113</TransactionNumber><Amount>56.98</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="79187"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193031</TransactionNumber><Amount>450</Amount><SupplierName>York Professionals</SupplierName></row>
<row _id="79188"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193095</TransactionNumber><Amount>20</Amount><SupplierName>Welfare Benefits Unit</SupplierName></row>
<row _id="79189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>49</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>91.66</Amount><SupplierName>Pickfords Self Store</SupplierName></row>
<row _id="79193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193039</TransactionNumber><Amount>142</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="79194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188393</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188393</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79196"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193032</TransactionNumber><Amount>4170</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="79197"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193032</TransactionNumber><Amount>914</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="79198"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193032</TransactionNumber><Amount>994</Amount><SupplierName>Reliance Motor Services</SupplierName></row>
<row _id="79199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>497.25</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="79200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193034</TransactionNumber><Amount>54.17</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="79201"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193110</TransactionNumber><Amount>236</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="79202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193044</TransactionNumber><Amount>1500</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="79203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193044</TransactionNumber><Amount>550</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="79204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193044</TransactionNumber><Amount>1050</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="79205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193044</TransactionNumber><Amount>400</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="79206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193044</TransactionNumber><Amount>1500</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="79207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193044</TransactionNumber><Amount>550</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="79208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>702</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="79209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>1170</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="79210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>711</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="79211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>3700</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="79212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193048</TransactionNumber><Amount>8612</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="79213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193070</TransactionNumber><Amount>25075</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="79214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193083</TransactionNumber><Amount>13797.45</Amount><SupplierName>SPI Limited</SupplierName></row>
<row _id="79215"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193093</TransactionNumber><Amount>3500</Amount><SupplierName>Pass-Tech Solutions Ltd</SupplierName></row>
<row _id="79216"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Archaeology</ExpenseCategory><ExpenditureCode>71420</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193073</TransactionNumber><Amount>33028.38</Amount><SupplierName>York Archaeological Trust</SupplierName></row>
<row _id="79217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Hungate Archaeology</OrganisationUnit><ExpenseCategory>Archaeology</ExpenseCategory><ExpenditureCode>71420</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193073</TransactionNumber><Amount>2750</Amount><SupplierName>York Archaeological Trust</SupplierName></row>
<row _id="79218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193057</TransactionNumber><Amount>-848.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193058</TransactionNumber><Amount>-821.1</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193058</TransactionNumber><Amount>-848.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193058</TransactionNumber><Amount>-848.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193058</TransactionNumber><Amount>-848.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193065</TransactionNumber><Amount>-597.85</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193075</TransactionNumber><Amount>-215.97</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193076</TransactionNumber><Amount>-215.08</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193076</TransactionNumber><Amount>-215.97</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193076</TransactionNumber><Amount>-623.04</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193080</TransactionNumber><Amount>-215.08</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193081</TransactionNumber><Amount>-22</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193101</TransactionNumber><Amount>-848.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>12/03/2013</Date><TransactionNumber>CR0000193102</TransactionNumber><Amount>-154.07</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="79232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193224</TransactionNumber><Amount>2100</Amount><SupplierName>Tribal Education Ltd</SupplierName></row>
<row _id="79233"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193162</TransactionNumber><Amount>74.4</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="79234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193163</TransactionNumber><Amount>168.75</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="79235"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>JMCO00034227</TransactionNumber><Amount>638</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="79236"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Trees)</ExpenseCategory><ExpenditureCode>10230</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>JMCO00034227</TransactionNumber><Amount>-638</Amount><SupplierName>Arborwise Tree Surgery</SupplierName></row>
<row _id="79237"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193169</TransactionNumber><Amount>2370.07</Amount><SupplierName>Npower</SupplierName></row>
<row _id="79238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193200</TransactionNumber><Amount>57.23</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="79239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193260</TransactionNumber><Amount>68750</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="79240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193155</TransactionNumber><Amount>520</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="79241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193155</TransactionNumber><Amount>201.4</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="79242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193223</TransactionNumber><Amount>591.1</Amount><SupplierName>Door 84</SupplierName></row>
<row _id="79243"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193260</TransactionNumber><Amount>1718.75</Amount><SupplierName>Howard Jenkins (Rents &amp; Insurance Payments Only)</SupplierName></row>
<row _id="79244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193251</TransactionNumber><Amount>175</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="79245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193221</TransactionNumber><Amount>43.22</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193221</TransactionNumber><Amount>120.49</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193221</TransactionNumber><Amount>113.2</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193221</TransactionNumber><Amount>153.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="79249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193204</TransactionNumber><Amount>750</Amount><SupplierName>Andrew &amp; Helen Laurence</SupplierName></row>
<row _id="79250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193212</TransactionNumber><Amount>-420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="79251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193212</TransactionNumber><Amount>-735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="79252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193219</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="79253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193219</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="79254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193262</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="79255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193126</TransactionNumber><Amount>44.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="79256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193128</TransactionNumber><Amount>68.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="79257"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79258"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79259"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>10.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79260"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>5.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79261"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>58.26</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>123.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>164.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>116.52</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79266"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79267"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>24.24</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79268"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79269"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>7.56</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79270"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79271"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79272"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193141</TransactionNumber><Amount>77.68</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="79273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193136</TransactionNumber><Amount>237.5</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="79274"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Fuel</ExpenseCategory><ExpenditureCode>21160</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193183</TransactionNumber><Amount>28827.5</Amount><SupplierName>Rix Petroleum Ltd</SupplierName></row>
<row _id="79275"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193161</TransactionNumber><Amount>-248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="79276"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193161</TransactionNumber><Amount>-248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="79277"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193161</TransactionNumber><Amount>-342.61</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="79278"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193161</TransactionNumber><Amount>-248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="79279"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193183</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="79280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193189</TransactionNumber><Amount>-140</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="79281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193191</TransactionNumber><Amount>784</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="79282"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193125</TransactionNumber><Amount>18.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79283"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193138</TransactionNumber><Amount>14.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79284"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193138</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="79285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>44.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="79286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189730</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193165</TransactionNumber><Amount>103.83</Amount><SupplierName>Six Five Nine Taxis Ltd</SupplierName></row>
<row _id="79289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193165</TransactionNumber><Amount>5.41</Amount><SupplierName>Six Five Nine Taxis Ltd</SupplierName></row>
<row _id="79290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193165</TransactionNumber><Amount>4.17</Amount><SupplierName>Six Five Nine Taxis Ltd</SupplierName></row>
<row _id="79291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193165</TransactionNumber><Amount>9.17</Amount><SupplierName>Six Five Nine Taxis Ltd</SupplierName></row>
<row _id="79292"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193138</TransactionNumber><Amount>10.75</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="79293"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193138</TransactionNumber><Amount>34</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="79294"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193261</TransactionNumber><Amount>7.46</Amount><SupplierName>Stadium Self-Storage York Ltd</SupplierName></row>
<row _id="79295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>12</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="79296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193212</TransactionNumber><Amount>-19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="79297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193253</TransactionNumber><Amount>813</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="79298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193254</TransactionNumber><Amount>132</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="79299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193254</TransactionNumber><Amount>93.75</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="79300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193254</TransactionNumber><Amount>717</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="79301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193254</TransactionNumber><Amount>30</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="79302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193254</TransactionNumber><Amount>90</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="79303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193255</TransactionNumber><Amount>190</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="79304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193252</TransactionNumber><Amount>380</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="79305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193156</TransactionNumber><Amount>149.7</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="79306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193156</TransactionNumber><Amount>71</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="79307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193156</TransactionNumber><Amount>249.5</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="79308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193164</TransactionNumber><Amount>300</Amount><SupplierName>Archbishop Holgate`s School</SupplierName></row>
<row _id="79309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>99.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>269.9</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>154.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>28.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>1.63</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>51.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>22.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>51.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
<row _id="79317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193171</TransactionNumber><Amount>21.95</Amount><SupplierName>TTS Group Limited</SupplierName></row>
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<row _id="79386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193132</TransactionNumber><Amount>50.17</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193132</TransactionNumber><Amount>222.64</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193132</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193132</TransactionNumber><Amount>39.75</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>316.43</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>62.3</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>80</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>39.75</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>45.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>69.2</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>43.14</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>53.31</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>102.92</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>151.54</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>260.95</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>80</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>41.25</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>58.64</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>69.92</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>210.2</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>54.57</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>80</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>69.92</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>247.79</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>66.62</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>56.5</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>45.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>130.6</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>73.33</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>54.57</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>48.23</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>449.53</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>323.23</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>90.53</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>498</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="79423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193133</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193134</TransactionNumber><Amount>43.8</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193134</TransactionNumber><Amount>58.8</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193134</TransactionNumber><Amount>77.51</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193134</TransactionNumber><Amount>470.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="79428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193134</TransactionNumber><Amount>64.76</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="79429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193142</TransactionNumber><Amount>352</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="79430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193142</TransactionNumber><Amount>148.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="79431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193142</TransactionNumber><Amount>300</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="79432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193142</TransactionNumber><Amount>245</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="79433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193142</TransactionNumber><Amount>572</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="79434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193142</TransactionNumber><Amount>856.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="79435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193154</TransactionNumber><Amount>85</Amount><SupplierName>Langtoft Services</SupplierName></row>
<row _id="79436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193168</TransactionNumber><Amount>85</Amount><SupplierName>Langtoft Services</SupplierName></row>
<row _id="79437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193192</TransactionNumber><Amount>114.15</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="79438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193129</TransactionNumber><Amount>35.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193129</TransactionNumber><Amount>281.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="79440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193144</TransactionNumber><Amount>3</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="79441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>47.35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="79442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193152</TransactionNumber><Amount>43.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193152</TransactionNumber><Amount>49.35</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193152</TransactionNumber><Amount>22.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193152</TransactionNumber><Amount>56.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193152</TransactionNumber><Amount>182.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193152</TransactionNumber><Amount>65.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193157</TransactionNumber><Amount>53.12</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="79449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193157</TransactionNumber><Amount>55.16</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="79450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193157</TransactionNumber><Amount>84.17</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="79451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193157</TransactionNumber><Amount>92.47</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="79452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193159</TransactionNumber><Amount>30.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193159</TransactionNumber><Amount>11.87</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193172</TransactionNumber><Amount>21.84</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193172</TransactionNumber><Amount>104.85</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="79456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193201</TransactionNumber><Amount>31.06</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="79457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>83.35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="79458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>69.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="79459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193156</TransactionNumber><Amount>213</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="79460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193256</TransactionNumber><Amount>78.03</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="79461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193256</TransactionNumber><Amount>48.42</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="79462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193131</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193131</TransactionNumber><Amount>4.62</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="79464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>7.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="79465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193201</TransactionNumber><Amount>2.91</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="79466"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193150</TransactionNumber><Amount>4245</Amount><SupplierName>Feedback Market Research Ltd</SupplierName></row>
<row _id="79467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192596</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79469"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193226</TransactionNumber><Amount>1218.25</Amount><SupplierName>Ryedale Osteopathy</SupplierName></row>
<row _id="79470"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193230</TransactionNumber><Amount>389</Amount><SupplierName>Bruton Knowles</SupplierName></row>
<row _id="79471"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193125</TransactionNumber><Amount>509.06</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="79472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193225</TransactionNumber><Amount>85</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="79473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>JMCC00027595</TransactionNumber><Amount>3692.22</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="79474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193238</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193166</TransactionNumber><Amount>227.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="79476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>34.77</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>34.65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183516</TransactionNumber><Amount>34.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191640</TransactionNumber><Amount>34.46</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79486"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79487"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>34.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000179031</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180597</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181567</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182496</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184199</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187032</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187034</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187785</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187785</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188388</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189023</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189733</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193240</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193244</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193238</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193241</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194617</TransactionNumber><Amount>34.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187781</TransactionNumber><Amount>34.08</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182493</TransactionNumber><Amount>34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194498</TransactionNumber><Amount>33.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192943</TransactionNumber><Amount>33.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>33.64</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="79584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189571</TransactionNumber><Amount>32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189661</TransactionNumber><Amount>32</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>31.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183328</TransactionNumber><Amount>31.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193944</TransactionNumber><Amount>31.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>31.95</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79590"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>31.92</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>31.92</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183218</TransactionNumber><Amount>31.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>31.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178925</TransactionNumber><Amount>31.6</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>31.42</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180596</TransactionNumber><Amount>31.37</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>31.35</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179767</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183330</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184200</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186126</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187782</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189024</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190571</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192599</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193948</TransactionNumber><Amount>31.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79609"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>31.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79610"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>31.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188390</TransactionNumber><Amount>31.2</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191935</TransactionNumber><Amount>31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191964</TransactionNumber><Amount>31</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>30.98</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79615"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181409</TransactionNumber><Amount>30.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>22/01/2013</Date><TransactionNumber>CR0000187683</TransactionNumber><Amount>30.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79617"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Volunteer Expenses</ExpenseCategory><ExpenditureCode>39180</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189804</TransactionNumber><Amount>30.6</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190413</TransactionNumber><Amount>30.6</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>30.45</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>30.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>30.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>30.31</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187031</TransactionNumber><Amount>30.23</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79624"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>30.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>30.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179769</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>28/12/2012</Date><TransactionNumber>CR0000184973</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182206</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182377</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182436</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183334</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79633"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>10/01/2013</Date><TransactionNumber>CR0000186261</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>08/02/2013</Date><TransactionNumber>CR0000189316</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79635"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190007</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>05/03/2013</Date><TransactionNumber>CR0000192416</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193950</TransactionNumber><Amount>30</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>29.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183340</TransactionNumber><Amount>29.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183594</TransactionNumber><Amount>29.99</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="79642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>30/01/2013</Date><TransactionNumber>CR0000188394</TransactionNumber><Amount>29.96</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191636</TransactionNumber><Amount>29.95</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79644"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>29.89</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="79645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178919</TransactionNumber><Amount>29.83</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178919</TransactionNumber><Amount>29.83</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="79647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178919</TransactionNumber><Amount>29.83</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="80053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>2.05</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80054"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193170</TransactionNumber><Amount>1380.71</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="80055"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193138</TransactionNumber><Amount>8.84</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>JMCC00027595</TransactionNumber><Amount>-3692.22</Amount><SupplierName>Hsbc</SupplierName></row>
<row _id="80057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193139</TransactionNumber><Amount>26.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191660</TransactionNumber><Amount>29.25</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>29.21</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179769</TransactionNumber><Amount>28.97</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>28.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>28.97</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190575</TransactionNumber><Amount>28.97</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193233</TransactionNumber><Amount>28.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>28.55</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>28.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80067"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193220</TransactionNumber><Amount>140</Amount><SupplierName>Hemming Group Ltd</SupplierName></row>
<row _id="80068"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193140</TransactionNumber><Amount>100</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="80069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193147</TransactionNumber><Amount>14.39</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>28/01/2013</Date><TransactionNumber>CR0000188071</TransactionNumber><Amount>28.5</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>28.24</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>28.15</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193213</TransactionNumber><Amount>-300</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="80074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193229</TransactionNumber><Amount>300</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="80075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193229</TransactionNumber><Amount>150</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="80076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>28.15</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193250</TransactionNumber><Amount>180</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="80078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193126</TransactionNumber><Amount>162</Amount><SupplierName>Stagecoach York</SupplierName></row>
<row _id="80079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193193</TransactionNumber><Amount>-68361.13</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="80080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><ExpenditureCode>39300</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193197</TransactionNumber><Amount>79629.45</Amount><SupplierName>Zurich Municipal Management Services</SupplierName></row>
<row _id="80081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193190</TransactionNumber><Amount>6865</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="80082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193190</TransactionNumber><Amount>-6865</Amount><SupplierName>Langleys Solicitors LLP</SupplierName></row>
<row _id="80083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193235</TransactionNumber><Amount>22537</Amount><SupplierName>Natwest</SupplierName></row>
<row _id="80084"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193181</TransactionNumber><Amount>76059.79</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="80085"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193181</TransactionNumber><Amount>77961.28</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="80086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193233</TransactionNumber><Amount>50</Amount><SupplierName>Beech Grove Medical Practice</SupplierName></row>
<row _id="80087"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193145</TransactionNumber><Amount>44</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80088"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193145</TransactionNumber><Amount>16.5</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80089"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193228</TransactionNumber><Amount>3336</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="80090"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193228</TransactionNumber><Amount>90</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="80091"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193228</TransactionNumber><Amount>1870</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="80092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180066</TransactionNumber><Amount>28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193135</TransactionNumber><Amount>1803</Amount><SupplierName>RCF Joinery Ltd</SupplierName></row>
<row _id="80094"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>615</Amount><SupplierName>McAllan Innovations Ltd</SupplierName></row>
<row _id="80095"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>288</Amount><SupplierName>McAllan Innovations Ltd</SupplierName></row>
<row _id="80096"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>22.5</Amount><SupplierName>McAllan Innovations Ltd</SupplierName></row>
<row _id="80097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>60</Amount><SupplierName>McAllan Innovations Ltd</SupplierName></row>
<row _id="80098"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>55</Amount><SupplierName>McAllan Innovations Ltd</SupplierName></row>
<row _id="80099"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>5567.1</Amount><SupplierName>Whittan Industrial Ltd T/A Link Lockers</SupplierName></row>
<row _id="80100"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>50</Amount><SupplierName>Whittan Industrial Ltd T/A Link Lockers</SupplierName></row>
<row _id="80101"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>110.61</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80102"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>52.66</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>654.33</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80104"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>252.11</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80105"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193198</TransactionNumber><Amount>23944.35</Amount><SupplierName>CityFibre Networks Limited</SupplierName></row>
<row _id="80106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193227</TransactionNumber><Amount>112.44</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193227</TransactionNumber><Amount>1571.36</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80108"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193227</TransactionNumber><Amount>235.8</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80109"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193227</TransactionNumber><Amount>159.84</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80110"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193227</TransactionNumber><Amount>316.8</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80111"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193230</TransactionNumber><Amount>2818.68</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193230</TransactionNumber><Amount>432.48</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80113"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193230</TransactionNumber><Amount>119.56</Amount><SupplierName>D3 Office Group Limited</SupplierName></row>
<row _id="80114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>145</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>180</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>135</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193257</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="80121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193260</TransactionNumber><Amount>23344.98</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="80122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193260</TransactionNumber><Amount>30688.54</Amount><SupplierName>Geo Houlton &amp; Sons Ltd</SupplierName></row>
<row _id="80123"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193137</TransactionNumber><Amount>723.15</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="80124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193194</TransactionNumber><Amount>-331.23</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193194</TransactionNumber><Amount>-848.46</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193214</TransactionNumber><Amount>-300</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193214</TransactionNumber><Amount>-30.55</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193214</TransactionNumber><Amount>-259.7</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193214</TransactionNumber><Amount>-215.08</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193214</TransactionNumber><Amount>-58.64</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-180.69</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-100</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80133"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-228</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-98</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-22.22</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-31.2</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-241.52</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193215</TransactionNumber><Amount>-177.78</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193249</TransactionNumber><Amount>-241.52</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193374</TransactionNumber><Amount>50</Amount><SupplierName>Mazars LLP</SupplierName></row>
<row _id="80141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193392</TransactionNumber><Amount>120</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="80142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193273</TransactionNumber><Amount>66</Amount><SupplierName>Arjo-Huntleigh</SupplierName></row>
<row _id="80143"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193297</TransactionNumber><Amount>1285.25</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="80144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193297</TransactionNumber><Amount>525</Amount><SupplierName>St Astier Limited</SupplierName></row>
<row _id="80145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>72.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>117.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>122</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>132</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80149"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>35</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80151"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80152"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>137.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80155"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>110.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80156"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80157"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193340</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80158"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80159"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>204.66</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80160"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>194.7</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>92</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="80164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>242.1</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80165"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193351</TransactionNumber><Amount>311.24</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193357</TransactionNumber><Amount>359.68</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193408</TransactionNumber><Amount>51.45</Amount><SupplierName>B &amp; S Chains Ltd</SupplierName></row>
<row _id="80169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193409</TransactionNumber><Amount>200</Amount><SupplierName>Electron Co Uk</SupplierName></row>
<row _id="80170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193270</TransactionNumber><Amount>324</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="80171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193270</TransactionNumber><Amount>108</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="80172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193373</TransactionNumber><Amount>66</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80173"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193282</TransactionNumber><Amount>252</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="80174"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193282</TransactionNumber><Amount>308</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="80175"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>36.86</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="80176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>8.48</Amount><SupplierName>Yac c/o J2 Global Ireland Ltd</SupplierName></row>
<row _id="80177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>28</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193354</TransactionNumber><Amount>450</Amount><SupplierName>Bishopthorpe Methodist Church</SupplierName></row>
<row _id="80179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193354</TransactionNumber><Amount>61.2</Amount><SupplierName>Poppleton Community Trust</SupplierName></row>
<row _id="80180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193383</TransactionNumber><Amount>-12.61</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="80181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193385</TransactionNumber><Amount>105.29</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="80182"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193384</TransactionNumber><Amount>1418.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="80183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electrical Repairs</ExpenseCategory><ExpenditureCode>16160</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>29</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="80184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193278</TransactionNumber><Amount>560</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="80185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stair Lifts</ExpenseCategory><ExpenditureCode>16710</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>722.76</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="80186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>40</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80187"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193265</TransactionNumber><Amount>5975</Amount><SupplierName>Friends Of St Nicholas Fields</SupplierName></row>
<row _id="80188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193283</TransactionNumber><Amount>38543.59</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="80189"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193352</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="80190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193358</TransactionNumber><Amount>342.61</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="80191"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193358</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="80192"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193358</TransactionNumber><Amount>248</Amount><SupplierName>Northgate Vehicle Hire (North East) Limited</SupplierName></row>
<row _id="80193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>22.8</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80194"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193264</TransactionNumber><Amount>289.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193267</TransactionNumber><Amount>26.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80196"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193312</TransactionNumber><Amount>-289.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193324</TransactionNumber><Amount>8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193324</TransactionNumber><Amount>8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193324</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>28</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>20.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194613</TransactionNumber><Amount>28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>7.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80205"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193268</TransactionNumber><Amount>18.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="80206"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>12</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>183.75</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>89.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>4.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>7.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>142.45</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>12.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>79.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>18</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>5.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>3.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>4.6</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>5.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>21.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>19</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>21.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>33.9</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193271</TransactionNumber><Amount>31.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="80225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193335</TransactionNumber><Amount>122.1</Amount><SupplierName>Flowplant Group Ltd</SupplierName></row>
<row _id="80226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193361</TransactionNumber><Amount>60</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="80227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193364</TransactionNumber><Amount>400</Amount><SupplierName>York Training Services Ltd</SupplierName></row>
<row _id="80228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193369</TransactionNumber><Amount>1056</Amount><SupplierName>Proteus Equipment Ltd</SupplierName></row>
<row _id="80229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193380</TransactionNumber><Amount>22</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="80230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193413</TransactionNumber><Amount>114.69</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="80231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>35.88</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>80.69</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80233"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>55.03</Amount><SupplierName>York Motor Factors</SupplierName></row>
<row _id="80234"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>22.11</Amount><SupplierName>Andrew Page Ltd</SupplierName></row>
<row _id="80235"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>549.69</Amount><SupplierName>Tennant UK Ltd</SupplierName></row>
<row _id="80236"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>148.93</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="80237"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193298</TransactionNumber><Amount>59</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="80238"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193320</TransactionNumber><Amount>50.33</Amount><SupplierName>Crossbow Limited</SupplierName></row>
<row _id="80239"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193353</TransactionNumber><Amount>2000</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="80240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193360</TransactionNumber><Amount>126</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="80241"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193367</TransactionNumber><Amount>550</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="80242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193375</TransactionNumber><Amount>-34.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80243"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193388</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="80244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193391</TransactionNumber><Amount>1469</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="80245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193395</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="80246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>38.74</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Domestic Supplies</ExpenseCategory><ExpenditureCode>30430</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>85.97</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>37.27</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80249"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193269</TransactionNumber><Amount>233</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="80250"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193269</TransactionNumber><Amount>1002</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="80251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193269</TransactionNumber><Amount>363</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="80252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193269</TransactionNumber><Amount>727.6</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="80253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193269</TransactionNumber><Amount>447</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="80254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193269</TransactionNumber><Amount>546</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="80255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>210</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>66</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>2.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80262"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193279</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80263"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193399</TransactionNumber><Amount>-96.11</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="80264"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>422.08</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80265"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>144.87</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>61.95</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>39.74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80272"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>123.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80275"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>12.55</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80278"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>32</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80282"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>36</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>67.45</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>51.73</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>106.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>18</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193401</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80310"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80311"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80313"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80314"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80315"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>143.28</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>47.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80322"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80323"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>15.38</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80324"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>15</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>90</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>25.1</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>26</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80331"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>200</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>30.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>54</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="80341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>180</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193402</TransactionNumber><Amount>125</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="80343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193342</TransactionNumber><Amount>286.21</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193342</TransactionNumber><Amount>34.62</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193370</TransactionNumber><Amount>43.88</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193394</TransactionNumber><Amount>77.48</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>244.96</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>12.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>30.22</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193338</TransactionNumber><Amount>24.41</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193338</TransactionNumber><Amount>37.22</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80352"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>99.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80353"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193355</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="80354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193410</TransactionNumber><Amount>299.4</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="80355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193319</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="80356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193272</TransactionNumber><Amount>60</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="80357"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193303</TransactionNumber><Amount>50</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="80358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193323</TransactionNumber><Amount>1450</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="80359"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193326</TransactionNumber><Amount>170</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="80360"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193344</TransactionNumber><Amount>1416</Amount><SupplierName>Red Publications Limited</SupplierName></row>
<row _id="80361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193367</TransactionNumber><Amount>1140</Amount><SupplierName>Yorkshire Envelopes</SupplierName></row>
<row _id="80362"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193377</TransactionNumber><Amount>5520</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="80363"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>10</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80364"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80365"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>75.9</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80366"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>5.38</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80367"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>55.2</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>2.69</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>10</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80371"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>2.69</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80372"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>75.9</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>5.38</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>27.6</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>5.38</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80377"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193411</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCC00027613</TransactionNumber><Amount>466</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="80379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193326</TransactionNumber><Amount>354.8</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="80380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193337</TransactionNumber><Amount>2.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193337</TransactionNumber><Amount>6.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193337</TransactionNumber><Amount>3.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193337</TransactionNumber><Amount>29.55</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80384"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193363</TransactionNumber><Amount>45</Amount><SupplierName>Deanprint Ltd</SupplierName></row>
<row _id="80385"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>14.72</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>2.81</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>26.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>2.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>27</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>40.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80391"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>54</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>45</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>94</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>87</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>29</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>565</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>145</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193281</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>33.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193291</TransactionNumber><Amount>6.75</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="80419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186164</TransactionNumber><Amount>27.99</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>27.81</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183218</TransactionNumber><Amount>27.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184027</TransactionNumber><Amount>27.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>396</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="80424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>555.5</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="80425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>335.18</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="80426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>556.5</Amount><SupplierName>Independent Home Living</SupplierName></row>
<row _id="80427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>214.77</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="80428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>90.96</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="80429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>1204</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>169.91</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="80431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>205.05</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="80432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>970.28</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>2264</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>1455.43</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>2264</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>6571.8</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>3230.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>2264</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>3230.24</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>4275.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>161.1</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="80442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>160.88</Amount><SupplierName>Saga Homecare</SupplierName></row>
<row _id="80443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>393.24</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="80444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>5110.12</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>5324.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>1572.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="80447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>23.73</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="80448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>104.96</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="80449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>656</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="80450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>293.88</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="80451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>295.32</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="80452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>53.06</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
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<row _id="80521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>503.2</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="80522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>74.77</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>265.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="80524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>626.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>200</Amount><SupplierName>Wishing Well Care Home (Day Care)</SupplierName></row>
<row _id="80526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>1312.85</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>1245.55</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="80528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>299.4</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="80529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>360</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="80530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>420.7</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>160</Amount><SupplierName>Specialist Autism Services</SupplierName></row>
<row _id="80532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>22.35</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>312.96</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>768.3</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="80535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193275</TransactionNumber><Amount>512.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="80536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034258</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193407</TransactionNumber><Amount>244.88</Amount><SupplierName>York City Council (rent Arrears)</SupplierName></row>
<row _id="80538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193299</TransactionNumber><Amount>999.5</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193299</TransactionNumber><Amount>150</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80540"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193299</TransactionNumber><Amount>1100</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193300</TransactionNumber><Amount>705</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193300</TransactionNumber><Amount>570</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193300</TransactionNumber><Amount>300</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80544"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193325</TransactionNumber><Amount>30.3</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="80545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193325</TransactionNumber><Amount>121.2</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="80546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193383</TransactionNumber><Amount>-45</Amount><SupplierName>Open College Network Yorkshire &amp; Humber Region</SupplierName></row>
<row _id="80547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193412</TransactionNumber><Amount>13.6</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="80548"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193412</TransactionNumber><Amount>13.6</Amount><SupplierName>Ocr</SupplierName></row>
<row _id="80549"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193412</TransactionNumber><Amount>10</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="80550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193274</TransactionNumber><Amount>556.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="80551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193362</TransactionNumber><Amount>280</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="80552"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193362</TransactionNumber><Amount>336</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="80553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193376</TransactionNumber><Amount>44880</Amount><SupplierName>The Bilbrough Country Classroom</SupplierName></row>
<row _id="80554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193393</TransactionNumber><Amount>616.4</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="80555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193393</TransactionNumber><Amount>33.5</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="80556"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCC00027603</TransactionNumber><Amount>-11214</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="80557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034258</TransactionNumber><Amount>-1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="80558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034259</TransactionNumber><Amount>-556.24</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="80559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193382</TransactionNumber><Amount>219.5</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="80560"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193413</TransactionNumber><Amount>106</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="80561"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193413</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="80562"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193302</TransactionNumber><Amount>310.92</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="80563"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193317</TransactionNumber><Amount>21.17</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="80564"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193318</TransactionNumber><Amount>88.33</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="80565"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193377</TransactionNumber><Amount>3498</Amount><SupplierName>Your Local Link Ltd</SupplierName></row>
<row _id="80566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193387</TransactionNumber><Amount>4174.76</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="80567"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>2.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>15.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>22.15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80570"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>14.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193314</TransactionNumber><Amount>72</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="80572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193381</TransactionNumber><Amount>3000</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="80573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCC00027603</TransactionNumber><Amount>11214</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="80574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Awards</ExpenseCategory><ExpenditureCode>37300</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCC00027613</TransactionNumber><Amount>-466</Amount><SupplierName>Jade Press Ltd</SupplierName></row>
<row _id="80575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193266</TransactionNumber><Amount>38.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>7.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>29.28</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>16.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>16</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>3.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>30.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80583"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193343</TransactionNumber><Amount>1056</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="80584"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193343</TransactionNumber><Amount>264</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="80585"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193372</TransactionNumber><Amount>90</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="80586"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>0.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80587"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>0.93</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80588"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>2.78</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80589"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193415</TransactionNumber><Amount>3.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="80590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><ExpenditureCode>39160</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193414</TransactionNumber><Amount>101.42</Amount><SupplierName>The Glen FRC</SupplierName></row>
<row _id="80591"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179630</TransactionNumber><Amount>27.6</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80592"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193397</TransactionNumber><Amount>412.72</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="80593"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193322</TransactionNumber><Amount>296.31</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="80594"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193369</TransactionNumber><Amount>88</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80595"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193369</TransactionNumber><Amount>71.5</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80596"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193369</TransactionNumber><Amount>110</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80597"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193400</TransactionNumber><Amount>851</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="80598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193284</TransactionNumber><Amount>36266.88</Amount><SupplierName>SPI Limited</SupplierName></row>
<row _id="80599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193284</TransactionNumber><Amount>79218.6</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="80600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193292</TransactionNumber><Amount>111602.55</Amount><SupplierName>Woodhouse-Barry (Construction) Ltd</SupplierName></row>
<row _id="80601"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>31.67</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="80602"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>34.01</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="80603"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>75.32</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="80604"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>-26.85</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="80605"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193334</TransactionNumber><Amount>210</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="80606"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193336</TransactionNumber><Amount>2175</Amount><SupplierName>Cobra Traffic Management Ltd</SupplierName></row>
<row _id="80607"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193339</TransactionNumber><Amount>2056.26</Amount><SupplierName>BT Payphones</SupplierName></row>
<row _id="80608"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193341</TransactionNumber><Amount>1082.9</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="80609"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193359</TransactionNumber><Amount>75.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="80610"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193359</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="80611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>118.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193365</TransactionNumber><Amount>84.24</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="80618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193366</TransactionNumber><Amount>480</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="80619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193366</TransactionNumber><Amount>480</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="80620"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193369</TransactionNumber><Amount>66</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80621"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193369</TransactionNumber><Amount>27</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="80622"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193413</TransactionNumber><Amount>99.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="80623"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193413</TransactionNumber><Amount>99.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="80624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193413</TransactionNumber><Amount>10</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="80625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034269</TransactionNumber><Amount>536.16</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="80626"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034269</TransactionNumber><Amount>-536.16</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="80627"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Critical Repairs and Contingen</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034270</TransactionNumber><Amount>13816.36</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="80628"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Property Key Components HS</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>JMCO00034270</TransactionNumber><Amount>-13816.36</Amount><SupplierName>Scothern Construction Ltd</SupplierName></row>
<row _id="80629"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193321</TransactionNumber><Amount>1410</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="80630"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193386</TransactionNumber><Amount>1830</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="80631"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193386</TransactionNumber><Amount>2460</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="80632"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193386</TransactionNumber><Amount>260</Amount><SupplierName>Broxap Ltd</SupplierName></row>
<row _id="80633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193356</TransactionNumber><Amount>3695</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="80634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193356</TransactionNumber><Amount>7.5</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="80635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193390</TransactionNumber><Amount>3026.94</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="80636"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193263</TransactionNumber><Amount>-70.39</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193277</TransactionNumber><Amount>-56</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80638"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193296</TransactionNumber><Amount>-566.8</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>14/03/2013</Date><TransactionNumber>CR0000193296</TransactionNumber><Amount>-14.76</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="80640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193525</TransactionNumber><Amount>342.6</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="80641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193463</TransactionNumber><Amount>315</Amount><SupplierName>Trading Standards Institute</SupplierName></row>
<row _id="80642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193545</TransactionNumber><Amount>52</Amount><SupplierName>Signature</SupplierName></row>
<row _id="80643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193556</TransactionNumber><Amount>960</Amount><SupplierName>Global York</SupplierName></row>
<row _id="80644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193556</TransactionNumber><Amount>408</Amount><SupplierName>Global York</SupplierName></row>
<row _id="80645"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027683</TransactionNumber><Amount>1750</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="80646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027683</TransactionNumber><Amount>-1750</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="80647"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193466</TransactionNumber><Amount>80</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="80648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193567</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="80649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193423</TransactionNumber><Amount>1036</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="80650"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193434</TransactionNumber><Amount>5105.8</Amount><SupplierName>City Of Wakefield MDC</SupplierName></row>
<row _id="80651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193481</TransactionNumber><Amount>74.95</Amount><SupplierName>AJ Group</SupplierName></row>
<row _id="80652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193519</TransactionNumber><Amount>810</Amount><SupplierName>Red Snapper Group</SupplierName></row>
<row _id="80653"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193445</TransactionNumber><Amount>54</Amount><SupplierName>York Archaeological Trust</SupplierName></row>
<row _id="80654"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193445</TransactionNumber><Amount>25</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="80655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193484</TransactionNumber><Amount>480</Amount><SupplierName>Alberti Insulation Ltd</SupplierName></row>
<row _id="80656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193484</TransactionNumber><Amount>210</Amount><SupplierName>Alberti Insulation Ltd</SupplierName></row>
<row _id="80657"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193491</TransactionNumber><Amount>60</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="80658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193510</TransactionNumber><Amount>201</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="80659"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193510</TransactionNumber><Amount>32.55</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="80660"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193510</TransactionNumber><Amount>35.65</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="80661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193522</TransactionNumber><Amount>15.3</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="80662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193537</TransactionNumber><Amount>114.39</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="80663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>506.18</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="80664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>27.87</Amount><SupplierName>B &amp; Q Financial Services (Trade UK)</SupplierName></row>
<row _id="80665"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193521</TransactionNumber><Amount>1851.27</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="80666"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193490</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="80667"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193490</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="80668"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Prov Sums)</ExpenseCategory><ExpenditureCode>10240</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193442</TransactionNumber><Amount>60</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80669"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193487</TransactionNumber><Amount>13.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="80670"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193487</TransactionNumber><Amount>46.11</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="80671"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Other Heating</ExpenseCategory><ExpenditureCode>11110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193541</TransactionNumber><Amount>1810.8</Amount><SupplierName>Duffield Wood Pellets</SupplierName></row>
<row _id="80672"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193564</TransactionNumber><Amount>6377.92</Amount><SupplierName>Lasalle Uk Venture Prop 8 Sarl</SupplierName></row>
<row _id="80673"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193507</TransactionNumber><Amount>8.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="80674"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193507</TransactionNumber><Amount>29.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="80675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193562</TransactionNumber><Amount>34.67</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="80676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189727</TransactionNumber><Amount>27.59</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80677"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193482</TransactionNumber><Amount>290</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="80678"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193482</TransactionNumber><Amount>290</Amount><SupplierName>Richard Driscoll</SupplierName></row>
<row _id="80679"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193489</TransactionNumber><Amount>45</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="80680"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>4.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="80681"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>5.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="80682"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80683"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>6.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80684"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80685"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80686"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80687"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80688"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80689"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80690"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80691"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80692"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80693"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80694"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80695"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80696"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>0.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80697"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>0.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80698"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>4.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80700"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80701"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>49.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193492</TransactionNumber><Amount>9.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193525</TransactionNumber><Amount>35.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="80704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193525</TransactionNumber><Amount>19.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="80705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>9.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>49.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193528</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193549</TransactionNumber><Amount>507.83</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="80714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193564</TransactionNumber><Amount>105</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="80715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>4.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>3.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80717"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193553</TransactionNumber><Amount>18</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="80718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193493</TransactionNumber><Amount>49.7</Amount><SupplierName>Streamline Taxi &amp; Private Hire Car Ass</SupplierName></row>
<row _id="80719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193495</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193495</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193495</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193495</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193497</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193501</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80725"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193501</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193512</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193512</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193512</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193512</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80730"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193536</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80731"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193536</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193538</TransactionNumber><Amount>255</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80733"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193538</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193538</TransactionNumber><Amount>42.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193538</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80736"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80737"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80738"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80739"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80740"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>21.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193548</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80743"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193555</TransactionNumber><Amount>20.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80744"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193555</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80745"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193555</TransactionNumber><Amount>12.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80746"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193555</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193425</TransactionNumber><Amount>17.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="80748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193428</TransactionNumber><Amount>20.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="80749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193439</TransactionNumber><Amount>20.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="80750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193441</TransactionNumber><Amount>6.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="80751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>35.7</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193422</TransactionNumber><Amount>260</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="80753"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193422</TransactionNumber><Amount>100</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="80754"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193422</TransactionNumber><Amount>260</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="80755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>197</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="80756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>12</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="80757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193442</TransactionNumber><Amount>16.5</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="80758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193442</TransactionNumber><Amount>5</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="80759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193451</TransactionNumber><Amount>154</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="80760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193451</TransactionNumber><Amount>72</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="80761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193452</TransactionNumber><Amount>330</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="80762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193452</TransactionNumber><Amount>210</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="80763"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>131.9</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="80764"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193485</TransactionNumber><Amount>159.83</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="80765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193518</TransactionNumber><Amount>17.45</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="80766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193520</TransactionNumber><Amount>525</Amount><SupplierName>Addressing &amp; Mailing Solutions Ltd</SupplierName></row>
<row _id="80767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193522</TransactionNumber><Amount>172.6</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="80768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193524</TransactionNumber><Amount>171.13</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="80769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193524</TransactionNumber><Amount>91.58</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="80770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193524</TransactionNumber><Amount>5.92</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="80771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>77.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="80773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193564</TransactionNumber><Amount>43.07</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="80774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193424</TransactionNumber><Amount>23.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193431</TransactionNumber><Amount>144.75</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="80776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193431</TransactionNumber><Amount>144.75</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="80777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193460</TransactionNumber><Amount>744.12</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="80778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>108.5</Amount><SupplierName>York Catering Supplies Ltd</SupplierName></row>
<row _id="80779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>134.5</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="80780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>30.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>3.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>6.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>108.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>50.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193537</TransactionNumber><Amount>94.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193537</TransactionNumber><Amount>52.3</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193539</TransactionNumber><Amount>18</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="80789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>55.62</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>123.91</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>59.48</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>50.46</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80795"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193553</TransactionNumber><Amount>186.34</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="80796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193553</TransactionNumber><Amount>483.42</Amount><SupplierName>Euromec Contracts Ltd</SupplierName></row>
<row _id="80797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193553</TransactionNumber><Amount>109.95</Amount><SupplierName>Taylor Engineering &amp; Fabrications Ltd</SupplierName></row>
<row _id="80798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193553</TransactionNumber><Amount>109.95</Amount><SupplierName>Taylor Engineering &amp; Fabrications Ltd</SupplierName></row>
<row _id="80799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/02/2013</Date><TransactionNumber>CR0000190569</TransactionNumber><Amount>27.59</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="80800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193945</TransactionNumber><Amount>27.59</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193467</TransactionNumber><Amount>15.36</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="80802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193550</TransactionNumber><Amount>35.21</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="80803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193526</TransactionNumber><Amount>256.27</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="80804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193537</TransactionNumber><Amount>32.2</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="80805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193537</TransactionNumber><Amount>113</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="80806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193537</TransactionNumber><Amount>32.9</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="80807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193558</TransactionNumber><Amount>101.5</Amount><SupplierName>Acomb Pets</SupplierName></row>
<row _id="80808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193558</TransactionNumber><Amount>37.98</Amount><SupplierName>Acomb Pets</SupplierName></row>
<row _id="80809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193558</TransactionNumber><Amount>23.99</Amount><SupplierName>Acomb Pets</SupplierName></row>
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<row _id="80811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193483</TransactionNumber><Amount>35.96</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="80812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193527</TransactionNumber><Amount>21.6</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="80813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193527</TransactionNumber><Amount>86.32</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="80814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>16.57</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>19.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>13.26</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>8.56</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>21.98</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>9.33</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193430</TransactionNumber><Amount>192.27</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193432</TransactionNumber><Amount>55.06</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193433</TransactionNumber><Amount>42.69</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="80823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193433</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193433</TransactionNumber><Amount>87.17</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193433</TransactionNumber><Amount>87.92</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="80826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193440</TransactionNumber><Amount>37.51</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="80827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193462</TransactionNumber><Amount>124.37</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="80828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>42.69</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>22.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80830"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>22.16</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>21.41</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>114.5</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="80833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>4.65</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="80834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>141.52</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="80835"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193464</TransactionNumber><Amount>27.4</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="80836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193488</TransactionNumber><Amount>42.21</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193488</TransactionNumber><Amount>10.08</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193488</TransactionNumber><Amount>64.83</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193488</TransactionNumber><Amount>1.83</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193498</TransactionNumber><Amount>215.81</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193498</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193499</TransactionNumber><Amount>50.03</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193499</TransactionNumber><Amount>44.78</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193500</TransactionNumber><Amount>141.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193500</TransactionNumber><Amount>312.07</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193516</TransactionNumber><Amount>91.16</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193516</TransactionNumber><Amount>17.85</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193516</TransactionNumber><Amount>26.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193516</TransactionNumber><Amount>13.4</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193516</TransactionNumber><Amount>2.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193516</TransactionNumber><Amount>6.6</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193517</TransactionNumber><Amount>93.87</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="80853"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193531</TransactionNumber><Amount>15.52</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="80854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193559</TransactionNumber><Amount>63.55</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="80855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>7.95</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>2.73</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>2.71</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>2.42</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>2.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>4.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193568</TransactionNumber><Amount>10.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="80862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>19.67</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>4.41</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
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<row _id="80865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>6.02</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>28.32</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>2.45</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="80868"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>69</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80869"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193496</TransactionNumber><Amount>9.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80870"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>1.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>2.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>18</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>8.02</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>1.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>1.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>2.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>5.32</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>12.12</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>0.34</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>5.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>113.92</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>229.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193540</TransactionNumber><Amount>69.37</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="80885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193547</TransactionNumber><Amount>25.06</Amount><SupplierName>Waterstone`s</SupplierName></row>
<row _id="80886"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193552</TransactionNumber><Amount>187.88</Amount><SupplierName>LanguageLine Solutions</SupplierName></row>
<row _id="80887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193503</TransactionNumber><Amount>0.49</Amount><SupplierName>Konica East Direct Ltd</SupplierName></row>
<row _id="80888"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193435</TransactionNumber><Amount>20.7</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193435</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="80890"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193505</TransactionNumber><Amount>2104</Amount><SupplierName>Exactis Ltd</SupplierName></row>
<row _id="80891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193424</TransactionNumber><Amount>3.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193424</TransactionNumber><Amount>4.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193427</TransactionNumber><Amount>4.52</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>42.15</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80895"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>8.74</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80896"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>9.05</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193436</TransactionNumber><Amount>5.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80899"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>7.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80900"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193444</TransactionNumber><Amount>148</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="80901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193513</TransactionNumber><Amount>19.95</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="80902"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193534</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="80903"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193569</TransactionNumber><Amount>150</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="80904"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027670</TransactionNumber><Amount>50000</Amount><SupplierName>Welcome to Yorkshire</SupplierName></row>
<row _id="80905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193480</TransactionNumber><Amount>2000</Amount><SupplierName>Together People</SupplierName></row>
<row _id="80906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193480</TransactionNumber><Amount>2250</Amount><SupplierName>Together People</SupplierName></row>
<row _id="80907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193556</TransactionNumber><Amount>700</Amount><SupplierName>Playwise Ltd</SupplierName></row>
<row _id="80908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193557</TransactionNumber><Amount>500</Amount><SupplierName>JEK Education Consultancy Ltd</SupplierName></row>
<row _id="80909"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027679</TransactionNumber><Amount>9253.68</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="80910"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027680</TransactionNumber><Amount>1330.23</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="80911"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027682</TransactionNumber><Amount>1167</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="80912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193429</TransactionNumber><Amount>21</Amount><SupplierName>York Removals Ltd</SupplierName></row>
<row _id="80913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193508</TransactionNumber><Amount>176.62</Amount><SupplierName>DNA Care Services</SupplierName></row>
<row _id="80914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193566</TransactionNumber><Amount>141.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193566</TransactionNumber><Amount>258.72</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193566</TransactionNumber><Amount>282.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193566</TransactionNumber><Amount>188.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193566</TransactionNumber><Amount>352.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="80919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCO00034276</TransactionNumber><Amount>5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="80920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCO00034276</TransactionNumber><Amount>-5975.87</Amount><SupplierName>Seashell Trust</SupplierName></row>
<row _id="80921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Volunteer Expenses</ExpenseCategory><ExpenditureCode>39180</ExpenditureCode><Date>06/11/2012</Date><TransactionNumber>CR0000178792</TransactionNumber><Amount>27.54</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>27.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="80923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193493</TransactionNumber><Amount>230</Amount><SupplierName>Haxby Playgroups at Ralph Butterfield/Headlands</SupplierName></row>
<row _id="80924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193493</TransactionNumber><Amount>3270.4</Amount><SupplierName>Therapy In Praxis Ltd</SupplierName></row>
<row _id="80925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>21</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193453</TransactionNumber><Amount>100</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="80927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>24</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>24</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>24</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>24</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>24</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>45</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193439</TransactionNumber><Amount>264</Amount><SupplierName>Whitworth Chemists Limited</SupplierName></row>
<row _id="80938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193439</TransactionNumber><Amount>36</Amount><SupplierName>SKF Lo Chemists Limited</SupplierName></row>
<row _id="80939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193434</TransactionNumber><Amount>224</Amount><SupplierName>Commercial Services (Tadcaster) Ltd</SupplierName></row>
<row _id="80940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>17.99</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193458</TransactionNumber><Amount>70609</Amount><SupplierName>Witherslack Group</SupplierName></row>
<row _id="80942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>72</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>72</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193461</TransactionNumber><Amount>20</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="80945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193546</TransactionNumber><Amount>16.25</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="80946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193440</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="80947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193490</TransactionNumber><Amount>17.1</Amount><SupplierName>The British Library</SupplierName></row>
<row _id="80948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193490</TransactionNumber><Amount>4.75</Amount><SupplierName>The British Library</SupplierName></row>
<row _id="80949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193551</TransactionNumber><Amount>450.5</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="80950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193551</TransactionNumber><Amount>149.98</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="80951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193431</TransactionNumber><Amount>10.09</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="80952"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193444</TransactionNumber><Amount>175.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="80953"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193444</TransactionNumber><Amount>234.5</Amount><SupplierName>Green-Link York</SupplierName></row>
<row _id="80954"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193455</TransactionNumber><Amount>280</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="80955"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>405.56</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193533</TransactionNumber><Amount>6.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80957"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193533</TransactionNumber><Amount>6.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80958"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193533</TransactionNumber><Amount>6.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80959"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>23</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80960"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>52.32</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80961"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>54.77</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>54.77</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80963"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>54.77</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>190.8</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193533</TransactionNumber><Amount>20.02</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="80966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193423</TransactionNumber><Amount>12.12</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="80967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193426</TransactionNumber><Amount>60</Amount><SupplierName>Naace</SupplierName></row>
<row _id="80968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193523</TransactionNumber><Amount>158</Amount><SupplierName>Ncma</SupplierName></row>
<row _id="80969"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193454</TransactionNumber><Amount>56.65</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="80970"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193454</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="80971"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193454</TransactionNumber><Amount>75.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="80972"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193483</TransactionNumber><Amount>23.1</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="80973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193423</TransactionNumber><Amount>42.5</Amount><SupplierName>Clifton Catering</SupplierName></row>
<row _id="80974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181561</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="80975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>106.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>5.76</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>39.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>4.15</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>2.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>-21</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>11</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>47.7</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193515</TransactionNumber><Amount>20.03</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="80984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193515</TransactionNumber><Amount>20.37</Amount><SupplierName>CDS (Superstores International) Ltd - The Range</SupplierName></row>
<row _id="80985"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193509</TransactionNumber><Amount>33.58</Amount><SupplierName>Best Western Dean Court Hotel</SupplierName></row>
<row _id="80986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193514</TransactionNumber><Amount>90</Amount><SupplierName>Global York</SupplierName></row>
<row _id="80987"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193554</TransactionNumber><Amount>145.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="80988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193486</TransactionNumber><Amount>6818.84</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="80989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193561</TransactionNumber><Amount>1006.94</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="80990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>3.98</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>13.43</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>124.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>60.2</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>-26.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>120</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>145.5</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>57</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193446</TransactionNumber><Amount>100</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="80999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193489</TransactionNumber><Amount>290</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="81000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193479</TransactionNumber><Amount>865.2</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="81001"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193479</TransactionNumber><Amount>1272.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="81002"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193479</TransactionNumber><Amount>1272.4</Amount><SupplierName>Prestige Paving</SupplierName></row>
<row _id="81003"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193506</TransactionNumber><Amount>39.84</Amount><SupplierName>Boc Ltd</SupplierName></row>
<row _id="81004"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193522</TransactionNumber><Amount>160</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="81005"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193529</TransactionNumber><Amount>33.29</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="81006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193438</TransactionNumber><Amount>1022</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="81007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193449</TransactionNumber><Amount>-31.67</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="81008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193449</TransactionNumber><Amount>-34.01</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="81009"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193459</TransactionNumber><Amount>913.17</Amount><SupplierName>Network Rail Infrastructure Ltd</SupplierName></row>
<row _id="81010"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193511</TransactionNumber><Amount>24</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="81011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193530</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="81012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193530</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="81013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193530</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="81014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193530</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="81015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193530</TransactionNumber><Amount>669.71</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="81016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193530</TransactionNumber><Amount>720.74</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="81017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193544</TransactionNumber><Amount>5429.2</Amount><SupplierName>Harpers</SupplierName></row>
<row _id="81018"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193563</TransactionNumber><Amount>12678</Amount><SupplierName>Max Abraham (Roofing Contractors) Ltd</SupplierName></row>
<row _id="81019"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027658</TransactionNumber><Amount>-2546.84</Amount><SupplierName>ICI Contract Direct</SupplierName></row>
<row _id="81020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027671</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027673</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027684</TransactionNumber><Amount>-1879.76</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027685</TransactionNumber><Amount>-1509.2</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027686</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027687</TransactionNumber><Amount>-1509.2</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027689</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027691</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027693</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027695</TransactionNumber><Amount>-2641.1</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027696</TransactionNumber><Amount>-2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81031"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027697</TransactionNumber><Amount>-3854.25</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027698</TransactionNumber><Amount>-1955</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81033"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCO00034275</TransactionNumber><Amount>-913.17</Amount><SupplierName>Network Rail Infrastructure Ltd</SupplierName></row>
<row _id="81034"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193421</TransactionNumber><Amount>1161</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="81035"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193421</TransactionNumber><Amount>738</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="81036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193437</TransactionNumber><Amount>1537</Amount><SupplierName>Access Solutions Northern Ltd</SupplierName></row>
<row _id="81037"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193437</TransactionNumber><Amount>1575</Amount><SupplierName>Access Solutions Northern Ltd</SupplierName></row>
<row _id="81038"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>20815.74</Amount><SupplierName>Netpractise Limited</SupplierName></row>
<row _id="81039"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>37469.84</Amount><SupplierName>Netpractise Limited</SupplierName></row>
<row _id="81040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>17920</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>2400</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81042"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>864.78</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81043"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>13743.75</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81044"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>4723.75</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81045"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>85</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81046"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>525</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81047"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>2954.55</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81048"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>1073.86</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81049"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>4140</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81050"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>1190</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81051"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>85</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81052"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193560</TransactionNumber><Amount>425</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="81053"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Software Purchase</ExpenseCategory><ExpenditureCode>71340</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193443</TransactionNumber><Amount>1200</Amount><SupplierName>Micro Cad Ltd</SupplierName></row>
<row _id="81054"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027679</TransactionNumber><Amount>-9253.68</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="81055"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027680</TransactionNumber><Amount>-1330.23</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="81056"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027682</TransactionNumber><Amount>-1167</Amount><SupplierName>Halcrow Group Limited</SupplierName></row>
<row _id="81057"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCO00034275</TransactionNumber><Amount>913.17</Amount><SupplierName>Network Rail Infrastructure Ltd</SupplierName></row>
<row _id="81058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027671</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027673</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027684</TransactionNumber><Amount>1879.76</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027685</TransactionNumber><Amount>1509.2</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027686</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027687</TransactionNumber><Amount>1509.2</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027689</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81065"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027691</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81066"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027693</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81067"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027695</TransactionNumber><Amount>2641.1</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81068"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027696</TransactionNumber><Amount>2000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81069"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027697</TransactionNumber><Amount>3854.25</Amount><SupplierName>Atkins Ltd</SupplierName></row>
<row _id="81070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Council Housing New Build</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>JMCC00027698</TransactionNumber><Amount>1955</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193573</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="81072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193589</TransactionNumber><Amount>85</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="81073"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193575</TransactionNumber><Amount>1887.49</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="81074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193575</TransactionNumber><Amount>48.46</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="81075"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193582</TransactionNumber><Amount>148.5</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="81076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193582</TransactionNumber><Amount>441.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="81077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193582</TransactionNumber><Amount>12.56</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="81078"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>61.8</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81079"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>19.42</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81080"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>48.5</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81081"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81082"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81083"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81084"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>13.62</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81085"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>41.2</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>38.84</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>26.74</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81088"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>82.4</Amount><SupplierName>Perfect Hygiene Products</SupplierName></row>
<row _id="81089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>7.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81090"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81091"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81093"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193590</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193577</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="81095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193587</TransactionNumber><Amount>500</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="81096"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193583</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="81097"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193583</TransactionNumber><Amount>30.6</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="81098"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>59.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>59.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>45</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>34</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>48</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193578</TransactionNumber><Amount>14.1</Amount><SupplierName>East Riding Horticulture Ltd</SupplierName></row>
<row _id="81105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193579</TransactionNumber><Amount>364.93</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193579</TransactionNumber><Amount>55.41</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193580</TransactionNumber><Amount>138.14</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193580</TransactionNumber><Amount>21.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193578</TransactionNumber><Amount>2.3</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193576</TransactionNumber><Amount>22.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193577</TransactionNumber><Amount>98.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81112"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>District Audit Fees</ExpenseCategory><ExpenditureCode>34100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193588</TransactionNumber><Amount>13440</Amount><SupplierName>Mazars LLP</SupplierName></row>
<row _id="81113"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193574</TransactionNumber><Amount>15000</Amount><SupplierName>North of England Civic Trust</SupplierName></row>
<row _id="81114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183325</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183334</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000187031</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="81117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Facilities Hire</ExpenseCategory><ExpenditureCode>34870</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193578</TransactionNumber><Amount>90.28</Amount><SupplierName>Eborlight Properties Ltd</SupplierName></row>
<row _id="81118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193581</TransactionNumber><Amount>35</Amount><SupplierName>ACTSO Ltd</SupplierName></row>
<row _id="81119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193578</TransactionNumber><Amount>262.44</Amount><SupplierName>Miw Office Solutions Ltd</SupplierName></row>
<row _id="81120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>16/03/2013</Date><TransactionNumber>CR0000193584</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="81121"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>17/03/2013</Date><TransactionNumber>CR0000193591</TransactionNumber><Amount>2400</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="81122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193637</TransactionNumber><Amount>390</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="81123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>13/02/2013</Date><TransactionNumber>CR0000189732</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193658</TransactionNumber><Amount>30</Amount><SupplierName>Doncaster Metropolitan Borough Council</SupplierName></row>
<row _id="81125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>7.15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193600</TransactionNumber><Amount>25.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193600</TransactionNumber><Amount>70</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193644</TransactionNumber><Amount>113.95</Amount><SupplierName>SS Systems Ltd</SupplierName></row>
<row _id="81129"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193597</TransactionNumber><Amount>4949.97</Amount><SupplierName>Howard Jenkins (Service Charge)</SupplierName></row>
<row _id="81130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193659</TransactionNumber><Amount>480</Amount><SupplierName>York Sports Club</SupplierName></row>
<row _id="81131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193659</TransactionNumber><Amount>320</Amount><SupplierName>York Sports Club</SupplierName></row>
<row _id="81132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>1.48</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>2.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>3.7</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>48.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>39</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193616</TransactionNumber><Amount>14.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>65.6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>3.7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81141"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>16.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>84.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193615</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191635</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193951</TransactionNumber><Amount>27.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182496</TransactionNumber><Amount>27</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193017</TransactionNumber><Amount>27</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>11/12/2012</Date><TransactionNumber>CR0000183213</TransactionNumber><Amount>26.96</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="81149"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>JMCC00027701</TransactionNumber><Amount>-3487.4</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="81150"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>JMCC00027702</TransactionNumber><Amount>-14724.56</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="81151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193599</TransactionNumber><Amount>50.02</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193601</TransactionNumber><Amount>35</Amount><SupplierName>Angel Healthcare Solutions Ltd</SupplierName></row>
<row _id="81153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193619</TransactionNumber><Amount>115.76</Amount><SupplierName>Dodsworth Ltd</SupplierName></row>
<row _id="81154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>80</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>70</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>60</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193621</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193663</TransactionNumber><Amount>152</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="81173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>22.47</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>1.25</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>14.9</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81176"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>JMCC00027701</TransactionNumber><Amount>3487.4</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="81177"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>JMCC00027702</TransactionNumber><Amount>14724.56</Amount><SupplierName>Wybone Ltd</SupplierName></row>
<row _id="81178"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193649</TransactionNumber><Amount>62</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="81179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193649</TransactionNumber><Amount>55</Amount><SupplierName>Goodman Sparks Ltd</SupplierName></row>
<row _id="81180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193618</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193618</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193618</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193618</TransactionNumber><Amount>84</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="81184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193595</TransactionNumber><Amount>400</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="81185"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193660</TransactionNumber><Amount>25</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="81186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>1.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>58.69</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193668</TransactionNumber><Amount>-134.41</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
<row _id="81189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193670</TransactionNumber><Amount>134.41</Amount><SupplierName>Findel Education Ltd</SupplierName></row>
<row _id="81190"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193622</TransactionNumber><Amount>27</Amount><SupplierName>Londons</SupplierName></row>
<row _id="81191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193624</TransactionNumber><Amount>62.99</Amount><SupplierName>Banks Musicroom</SupplierName></row>
<row _id="81192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193671</TransactionNumber><Amount>18.56</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>473.4</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>22</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>241</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81197"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>50</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81198"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>906</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81199"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>227</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193602</TransactionNumber><Amount>952.8</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193608</TransactionNumber><Amount>809</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="81202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193617</TransactionNumber><Amount>66.57</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="81203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193652</TransactionNumber><Amount>25.65</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="81204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>27.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>74.23</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>67.73</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>8.12</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>3.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>71.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81210"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>97.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81211"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>29.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193673</TransactionNumber><Amount>29.46</Amount><SupplierName>Angel Springs</SupplierName></row>
<row _id="81213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193638</TransactionNumber><Amount>390</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="81214"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193640</TransactionNumber><Amount>40</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="81215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193606</TransactionNumber><Amount>18.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193606</TransactionNumber><Amount>3.95</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193606</TransactionNumber><Amount>29.55</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193606</TransactionNumber><Amount>0.91</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81219"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193611</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193671</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193674</TransactionNumber><Amount>19.48</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193674</TransactionNumber><Amount>7.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193603</TransactionNumber><Amount>72</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193609</TransactionNumber><Amount>200</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193640</TransactionNumber><Amount>40</Amount><SupplierName>HBA Design</SupplierName></row>
<row _id="81226"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193655</TransactionNumber><Amount>-5300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81227"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193656</TransactionNumber><Amount>-5300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81228"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193656</TransactionNumber><Amount>-5300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81229"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193657</TransactionNumber><Amount>5300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81230"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193657</TransactionNumber><Amount>5300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81231"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193657</TransactionNumber><Amount>5300</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>30</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193676</TransactionNumber><Amount>490</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="81234"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193607</TransactionNumber><Amount>120</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="81235"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193625</TransactionNumber><Amount>447</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81236"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193625</TransactionNumber><Amount>300</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81237"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193625</TransactionNumber><Amount>200</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81238"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193626</TransactionNumber><Amount>300</Amount><SupplierName>Neil Benn Consulting Limited</SupplierName></row>
<row _id="81239"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193642</TransactionNumber><Amount>1460</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193672</TransactionNumber><Amount>3150</Amount><SupplierName>SCILS</SupplierName></row>
<row _id="81241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>26.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Customer Compensation</ExpenseCategory><ExpenditureCode>16120</ExpenditureCode><Date>31/01/2013</Date><TransactionNumber>CR0000188536</TransactionNumber><Amount>26.84</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181088</TransactionNumber><Amount>26.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81244"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193645</TransactionNumber><Amount>785.4</Amount><SupplierName>Osborne Richardson</SupplierName></row>
<row _id="81245"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193645</TransactionNumber><Amount>301.5</Amount><SupplierName>Osborne Richardson</SupplierName></row>
<row _id="81246"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Conservation Of Exhibits</ExpenseCategory><ExpenditureCode>34850</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193623</TransactionNumber><Amount>1255</Amount><SupplierName>Magnetic North Ltd t/a Artworks Conservation</SupplierName></row>
<row _id="81247"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193662</TransactionNumber><Amount>22.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="81248"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193662</TransactionNumber><Amount>9</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="81249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193604</TransactionNumber><Amount>78.52</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="81250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193604</TransactionNumber><Amount>5.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="81251"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>60.49</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193598</TransactionNumber><Amount>2020</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="81253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>12.23</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81254"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193604</TransactionNumber><Amount>7.59</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="81255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193604</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="81256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193604</TransactionNumber><Amount>7.59</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="81257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193627</TransactionNumber><Amount>37.83</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="81258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193627</TransactionNumber><Amount>56.47</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="81259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193661</TransactionNumber><Amount>126</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="81260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193661</TransactionNumber><Amount>246</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="81261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193661</TransactionNumber><Amount>330</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="81262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193661</TransactionNumber><Amount>17.75</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="81263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193661</TransactionNumber><Amount>21.75</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="81264"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193643</TransactionNumber><Amount>2330</Amount><SupplierName>Magique Galileo Software Limited</SupplierName></row>
<row _id="81265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193647</TransactionNumber><Amount>12.8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="81266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193620</TransactionNumber><Amount>1758</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="81267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193620</TransactionNumber><Amount>5546.92</Amount><SupplierName>North Yorkshire &amp; York Forum</SupplierName></row>
<row _id="81268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193654</TransactionNumber><Amount>398.33</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="81269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193593</TransactionNumber><Amount>200</Amount><SupplierName>Greenfields School and Community Garden</SupplierName></row>
<row _id="81270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>1.55</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193641</TransactionNumber><Amount>84</Amount><SupplierName>Acacia ESME Ltd</SupplierName></row>
<row _id="81272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>10</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81273"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>100</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81274"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193666</TransactionNumber><Amount>11.13</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>39.6</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>6.79</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>15</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>30</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>10</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193675</TransactionNumber><Amount>4.55</Amount><SupplierName>Heworth Family Centre</SupplierName></row>
<row _id="81283"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193649</TransactionNumber><Amount>530</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="81284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193594</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="81285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193594</TransactionNumber><Amount>1480</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="81286"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193605</TransactionNumber><Amount>33.14</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="81287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193605</TransactionNumber><Amount>6</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="81288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193614</TransactionNumber><Amount>16.85</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="81289"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193614</TransactionNumber><Amount>573.75</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="81290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193625</TransactionNumber><Amount>3928</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81291"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193639</TransactionNumber><Amount>7935</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193653</TransactionNumber><Amount>30.17</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="81293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193653</TransactionNumber><Amount>29.15</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="81294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193653</TransactionNumber><Amount>3.41</Amount><SupplierName>Npower Northern Ltd T/A Meterplus</SupplierName></row>
<row _id="81295"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193664</TransactionNumber><Amount>575</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81296"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193639</TransactionNumber><Amount>116.67</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81297"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193639</TransactionNumber><Amount>1306.67</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81298"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>18/03/2013</Date><TransactionNumber>CR0000193610</TransactionNumber><Amount>135.83</Amount><SupplierName>Hampton By Hilton York</SupplierName></row>
<row _id="81299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193731</TransactionNumber><Amount>2905</Amount><SupplierName>KBA Solutions Limited</SupplierName></row>
<row _id="81300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193731</TransactionNumber><Amount>95</Amount><SupplierName>KBA Solutions Limited</SupplierName></row>
<row _id="81301"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193780</TransactionNumber><Amount>50</Amount><SupplierName>IOSH Services Ltd</SupplierName></row>
<row _id="81302"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193780</TransactionNumber><Amount>160</Amount><SupplierName>IOSH Services Ltd</SupplierName></row>
<row _id="81303"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193797</TransactionNumber><Amount>31.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81304"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193797</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>121.2</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>745.4</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>87.04</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>1118.1</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>475</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>237.5</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193685</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="81328"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193691</TransactionNumber><Amount>799.8</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="81329"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193702</TransactionNumber><Amount>277.2</Amount><SupplierName>ID Management Systems</SupplierName></row>
<row _id="81330"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193702</TransactionNumber><Amount>12</Amount><SupplierName>ID Management Systems</SupplierName></row>
<row _id="81331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193702</TransactionNumber><Amount>129</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="81332"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193702</TransactionNumber><Amount>11978.56</Amount><SupplierName>Transcore Ltd</SupplierName></row>
<row _id="81333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193705</TransactionNumber><Amount>2850</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="81334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193705</TransactionNumber><Amount>875</Amount><SupplierName>Wallwood Construction Ltd</SupplierName></row>
<row _id="81335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193756</TransactionNumber><Amount>5.25</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="81336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193773</TransactionNumber><Amount>14.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193773</TransactionNumber><Amount>27.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193773</TransactionNumber><Amount>10.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81339"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193727</TransactionNumber><Amount>2887.5</Amount><SupplierName>Novacroft</SupplierName></row>
<row _id="81340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193695</TransactionNumber><Amount>20</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="81341"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193811</TransactionNumber><Amount>21.97</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="81342"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193677</TransactionNumber><Amount>4983.75</Amount><SupplierName>Sutton Vane Associates</SupplierName></row>
<row _id="81343"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193715</TransactionNumber><Amount>27.45</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="81344"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193771</TransactionNumber><Amount>129.3</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="81345"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193783</TransactionNumber><Amount>51.32</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81346"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>253.44</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>75</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>7.45</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81350"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>30.26</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81351"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193744</TransactionNumber><Amount>-71.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="81352"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193744</TransactionNumber><Amount>-220.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="81353"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193732</TransactionNumber><Amount>61250</Amount><SupplierName>Behrens Sharp</SupplierName></row>
<row _id="81354"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193760</TransactionNumber><Amount>3050</Amount><SupplierName>North Yorkshire County Council</SupplierName></row>
<row _id="81355"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193711</TransactionNumber><Amount>160</Amount><SupplierName>Dunnington Methodist Church</SupplierName></row>
<row _id="81356"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193725</TransactionNumber><Amount>102</Amount><SupplierName>St Aelreds Community Centre</SupplierName></row>
<row _id="81357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193722</TransactionNumber><Amount>86.5</Amount><SupplierName>New Earswick Community Association</SupplierName></row>
<row _id="81358"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193759</TransactionNumber><Amount>113.7</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193687</TransactionNumber><Amount>3.09</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="81360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193687</TransactionNumber><Amount>76.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81361"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>7.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81362"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>11.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81363"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>38.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81364"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>18.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81365"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>11.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81366"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>58</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81367"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81368"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81369"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>15</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>10.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>11.6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>5.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>11.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>9.3</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>1.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>8.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>39</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Cleansing Contract</ExpenseCategory><ExpenditureCode>17110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193722</TransactionNumber><Amount>90</Amount><SupplierName>D Scarff (Complete Cleaning &amp; Maintenance)</SupplierName></row>
<row _id="81382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>46</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81383"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193678</TransactionNumber><Amount>101</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81384"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193790</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81385"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193790</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81386"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193793</TransactionNumber><Amount>168.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81387"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193793</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81388"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193801</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81389"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193801</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81390"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>6.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>5.8</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>28</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193720</TransactionNumber><Amount>55.99</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="81394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193720</TransactionNumber><Amount>8.5</Amount><SupplierName>Back Care Solutions Ltd</SupplierName></row>
<row _id="81395"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193686</TransactionNumber><Amount>0.9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193689</TransactionNumber><Amount>56.25</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="81397"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193689</TransactionNumber><Amount>39.6</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="81398"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193689</TransactionNumber><Amount>52.8</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="81399"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193689</TransactionNumber><Amount>4.36</Amount><SupplierName>North Yorkshire Mobility &amp; Safety</SupplierName></row>
<row _id="81400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193702</TransactionNumber><Amount>197.19</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="81401"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>324.97</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="81402"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193703</TransactionNumber><Amount>140.88</Amount><SupplierName>York Floorcare</SupplierName></row>
<row _id="81403"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193721</TransactionNumber><Amount>560.5</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="81404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193751</TransactionNumber><Amount>300</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="81405"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193761</TransactionNumber><Amount>43.71</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="81406"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193802</TransactionNumber><Amount>600</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="81407"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193802</TransactionNumber><Amount>600</Amount><SupplierName>KC Plant Hire</SupplierName></row>
<row _id="81408"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>13.92</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81409"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>2.76</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81410"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>49.99</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81411"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>6.56</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81412"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>6.94</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81413"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>2.37</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81414"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>45.98</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81415"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>31.41</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81416"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>4.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034284</TransactionNumber><Amount>-1363.61</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034285</TransactionNumber><Amount>-1053.08</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81419"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034286</TransactionNumber><Amount>-544.46</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81420"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034287</TransactionNumber><Amount>-1382.43</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81421"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034288</TransactionNumber><Amount>-1379.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193788</TransactionNumber><Amount>373</Amount><SupplierName>Education Maintenance Services</SupplierName></row>
<row _id="81423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193686</TransactionNumber><Amount>1.14</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193688</TransactionNumber><Amount>11.76</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193716</TransactionNumber><Amount>24.98</Amount><SupplierName>Toys R Us Ltd</SupplierName></row>
<row _id="81426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193718</TransactionNumber><Amount>240</Amount><SupplierName>Rebecca Lord (Symmetry Pilates)</SupplierName></row>
<row _id="81427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>61.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>265</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81429"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>220</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>54</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>49.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193758</TransactionNumber><Amount>13.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193767</TransactionNumber><Amount>-2500</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="81436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193770</TransactionNumber><Amount>2500</Amount><SupplierName>Beaver Plant Ltd</SupplierName></row>
<row _id="81437"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193772</TransactionNumber><Amount>70.76</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="81438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193772</TransactionNumber><Amount>15.22</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="81439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193772</TransactionNumber><Amount>15</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="81440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193774</TransactionNumber><Amount>100</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="81441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193774</TransactionNumber><Amount>5.83</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="81442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193774</TransactionNumber><Amount>8.29</Amount><SupplierName>Mothercare UK Ltd</SupplierName></row>
<row _id="81443"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193787</TransactionNumber><Amount>108.74</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="81444"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193789</TransactionNumber><Amount>108.83</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="81445"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193789</TransactionNumber><Amount>74.52</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="81446"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193789</TransactionNumber><Amount>7.31</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="81447"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193789</TransactionNumber><Amount>41.92</Amount><SupplierName>Knottingley Trucks</SupplierName></row>
<row _id="81448"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193789</TransactionNumber><Amount>58.66</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="81449"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193789</TransactionNumber><Amount>59.15</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="81450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>21.35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>5.53</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>30.25</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193818</TransactionNumber><Amount>327</Amount><SupplierName>Bacp</SupplierName></row>
<row _id="81454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193784</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>20.33</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>88.4</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>59.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>59.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>59.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>66.7</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>81.7</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>47.4</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>49.1</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>61.62</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>59.9</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>88.1</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>48</Amount><SupplierName>J R (Leeds) Limited</SupplierName></row>
<row _id="81469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>123.9</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>94</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193704</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="81477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193724</TransactionNumber><Amount>5292</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="81478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193724</TransactionNumber><Amount>3528</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="81479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193724</TransactionNumber><Amount>3495</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="81480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193724</TransactionNumber><Amount>2330</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="81481"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>11.35</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Reference</ExpenseCategory><ExpenditureCode>30720</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193795</TransactionNumber><Amount>52.5</Amount><SupplierName>Dandy Booksellers Ltd</SupplierName></row>
<row _id="81483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193710</TransactionNumber><Amount>75.8</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="81484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193710</TransactionNumber><Amount>16.25</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="81485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193729</TransactionNumber><Amount>542.06</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193729</TransactionNumber><Amount>1113.95</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193729</TransactionNumber><Amount>1370.2</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
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<row _id="81550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>3.4</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
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<row _id="81552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>1.82</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>2.89</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>2.5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034284</TransactionNumber><Amount>1363.61</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034285</TransactionNumber><Amount>1053.08</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034286</TransactionNumber><Amount>544.46</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034287</TransactionNumber><Amount>1382.43</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034288</TransactionNumber><Amount>1379.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="81560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193686</TransactionNumber><Amount>5.87</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="81561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193686</TransactionNumber><Amount>19.1</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="81562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>30.59</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="81563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>16.29</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="81564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>26.72</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="81565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193747</TransactionNumber><Amount>13.99</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="81566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>40.35</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>1.65</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81568"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193694</TransactionNumber><Amount>69.99</Amount><SupplierName>Vital York Limited</SupplierName></row>
<row _id="81569"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193723</TransactionNumber><Amount>875</Amount><SupplierName>Ords Group</SupplierName></row>
<row _id="81570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>19.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81571"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193693</TransactionNumber><Amount>5.28</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81572"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193693</TransactionNumber><Amount>1.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81573"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193693</TransactionNumber><Amount>13.74</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81574"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193693</TransactionNumber><Amount>10.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81575"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193699</TransactionNumber><Amount>295.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>12.87</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>19.89</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>4.68</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>7.16</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>7.16</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>43.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>76.68</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>10.89</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193776</TransactionNumber><Amount>9.84</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="81585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>23.98</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>38</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81587"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193679</TransactionNumber><Amount>513.9</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81588"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193681</TransactionNumber><Amount>685.2</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81589"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193714</TransactionNumber><Amount>240</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81590"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193726</TransactionNumber><Amount>428.25</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="81591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193792</TransactionNumber><Amount>160</Amount><SupplierName>Furmoto</SupplierName></row>
<row _id="81592"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193701</TransactionNumber><Amount>836</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="81593"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193808</TransactionNumber><Amount>0</Amount><SupplierName>Dickinson Dees</SupplierName></row>
<row _id="81594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193805</TransactionNumber><Amount>1370</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="81595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193805</TransactionNumber><Amount>400</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="81596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81600"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193680</TransactionNumber><Amount>800</Amount><SupplierName>Robin Carr Associates</SupplierName></row>
<row _id="81601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193757</TransactionNumber><Amount>10125</Amount><SupplierName>Mutual Ventures Ltd</SupplierName></row>
<row _id="81602"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034283</TransactionNumber><Amount>-8000</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="81603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>21/12/2012</Date><TransactionNumber>CR0000184662</TransactionNumber><Amount>26.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191410</TransactionNumber><Amount>26.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="81605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>08/11/2012</Date><TransactionNumber>CR0000179197</TransactionNumber><Amount>26.55</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="81606"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193706</TransactionNumber><Amount>105</Amount><SupplierName>Daisy Chain Day Nursery</SupplierName></row>
<row _id="81608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193706</TransactionNumber><Amount>105</Amount><SupplierName>Kaleidoscope City</SupplierName></row>
<row _id="81609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193706</TransactionNumber><Amount>105</Amount><SupplierName>Holgate Pre-School</SupplierName></row>
<row _id="81610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193706</TransactionNumber><Amount>105</Amount><SupplierName>Straylands Private Day Nursery</SupplierName></row>
<row _id="81611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193706</TransactionNumber><Amount>105</Amount><SupplierName>Tinies Childcare</SupplierName></row>
<row _id="81612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193706</TransactionNumber><Amount>105</Amount><SupplierName>Kaleidoscope Day Nursery Ltd</SupplierName></row>
<row _id="81613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193711</TransactionNumber><Amount>50</Amount><SupplierName>BG Cycles York</SupplierName></row>
<row _id="81614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193736</TransactionNumber><Amount>97546.93</Amount><SupplierName>Human Support Group Limited</SupplierName></row>
<row _id="81616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193746</TransactionNumber><Amount>658.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193754</TransactionNumber><Amount>211.68</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193769</TransactionNumber><Amount>187.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193769</TransactionNumber><Amount>588</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193769</TransactionNumber><Amount>446.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193769</TransactionNumber><Amount>667.37</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193769</TransactionNumber><Amount>282.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193782</TransactionNumber><Amount>82.04</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193782</TransactionNumber><Amount>493.92</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193782</TransactionNumber><Amount>493.92</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193782</TransactionNumber><Amount>940.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193782</TransactionNumber><Amount>705.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>352.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>470.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>164.08</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>458.64</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>493.92</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>588</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>446.88</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>246.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193786</TransactionNumber><Amount>352.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193799</TransactionNumber><Amount>-3112.2</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="81638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>112</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="81639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>240.69</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="81640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>4122.24</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="81641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>3136</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="81642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>4410.12</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="81643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>544</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="81644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>2591.72</Amount><SupplierName>The Disabilities Trust</SupplierName></row>
<row _id="81645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="81646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>120</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="81647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>1202.57</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="81648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>728.45</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="81649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>1082.25</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="81650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>223.33</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="81651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>161.5</Amount><SupplierName>Allied Healthcare</SupplierName></row>
<row _id="81652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>532.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>1252.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>1204</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>6965.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>261</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>5255.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>2610</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>4263.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>109.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>109.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>184</Amount><SupplierName>Bluebird Care (York)</SupplierName></row>
<row _id="81663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193799</TransactionNumber><Amount>-722.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>174.15</Amount><SupplierName>Ubu</SupplierName></row>
<row _id="81665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>79.7</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>393.42</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>919.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="81668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>162</Amount><SupplierName>United Response</SupplierName></row>
<row _id="81669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>736.32</Amount><SupplierName>United Response</SupplierName></row>
<row _id="81670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>2108</Amount><SupplierName>United Response</SupplierName></row>
<row _id="81671"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>1956.5</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="81673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>333.12</Amount><SupplierName>Ripon Community Link</SupplierName></row>
<row _id="81674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>280</Amount><SupplierName>Specialist Autism Services</SupplierName></row>
<row _id="81675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>540</Amount><SupplierName>The Hayshed Experience CIC</SupplierName></row>
<row _id="81676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>432</Amount><SupplierName>United Response</SupplierName></row>
<row _id="81677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>432</Amount><SupplierName>United Response</SupplierName></row>
<row _id="81678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>432</Amount><SupplierName>United Response</SupplierName></row>
<row _id="81679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>625.6</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="81680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>39.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>147.51</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>39.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>147.51</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>59.75</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>295.09</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>39.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>207.51</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>29.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>110.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>9.95</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>36.89</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>29.9</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>155.62</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>39.85</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>252.18</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="81696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>234.9</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193806</TransactionNumber><Amount>2192.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>419.52</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>156.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>156.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>151.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>1514.25</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="81703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193807</TransactionNumber><Amount>50</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="81704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193690</TransactionNumber><Amount>598.2</Amount><SupplierName>Osborne Richardson</SupplierName></row>
<row _id="81707"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><ExpenditureCode>34810</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193778</TransactionNumber><Amount>960</Amount><SupplierName>North East Lincolnshire Council</SupplierName></row>
<row _id="81708"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81709"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81710"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81711"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193725</TransactionNumber><Amount>752.7</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="81712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>207.78</Amount><SupplierName>Stadium Self-Storage York Ltd</SupplierName></row>
<row _id="81713"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>6.95</Amount><SupplierName>Stadium Self-Storage York Ltd</SupplierName></row>
<row _id="81714"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>1216.15</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81715"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>568.93</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193812</TransactionNumber><Amount>-587</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="81717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193816</TransactionNumber><Amount>587</Amount><SupplierName>Andy Roe T/a GoGet</SupplierName></row>
<row _id="81718"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>2773.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81719"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>197.09</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81720"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>6963.58</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81721"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>304.55</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>2773.77</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81723"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>197.09</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81724"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193768</TransactionNumber><Amount>39.78</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="81725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>7.2</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>3.3</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>0.9</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193713</TransactionNumber><Amount>66.92</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="81729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193761</TransactionNumber><Amount>7.5</Amount><SupplierName>Posturite (uk) Ltd</SupplierName></row>
<row _id="81730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Internet Costs</ExpenseCategory><ExpenditureCode>35270</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193733</TransactionNumber><Amount>147.35</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="81731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>565.81</Amount><SupplierName>Ndi Technologies Ltd</SupplierName></row>
<row _id="81732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193752</TransactionNumber><Amount>1899.33</Amount><SupplierName>Gandlake Limited</SupplierName></row>
<row _id="81733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193739</TransactionNumber><Amount>750</Amount><SupplierName>ACFM</SupplierName></row>
<row _id="81734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193745</TransactionNumber><Amount>179.09</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="81735"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193700</TransactionNumber><Amount>197.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193700</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193700</TransactionNumber><Amount>85</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81738"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Member Travel and Subsistence</ExpenseCategory><ExpenditureCode>36240</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193700</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81739"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193691</TransactionNumber><Amount>8333</Amount><SupplierName>Foundation Housing</SupplierName></row>
<row _id="81740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193779</TransactionNumber><Amount>5582.67</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="81741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193779</TransactionNumber><Amount>1133.33</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="81742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193819</TransactionNumber><Amount>2476.5</Amount><SupplierName>St Wilfrids Nursery</SupplierName></row>
<row _id="81743"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193815</TransactionNumber><Amount>250</Amount><SupplierName>Broadway Area Good Neighbours &amp; Residents Assoc</SupplierName></row>
<row _id="81744"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCO00034283</TransactionNumber><Amount>8000</Amount><SupplierName>SCY Enterprise Limited</SupplierName></row>
<row _id="81745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>30.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>244.1</Amount><SupplierName>Futures for Children Ltd</SupplierName></row>
<row _id="81751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>102.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81754"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Police Checks</ExpenseCategory><ExpenditureCode>39110</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193785</TransactionNumber><Amount>6776</Amount><SupplierName>Disclosure &amp; Barring Service</SupplierName></row>
<row _id="81755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193691</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="81756"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193691</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="81757"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193691</TransactionNumber><Amount>420</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="81758"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193691</TransactionNumber><Amount>490</Amount><SupplierName>Clifton Bridge Hotel</SupplierName></row>
<row _id="81759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193684</TransactionNumber><Amount>1194</Amount><SupplierName>Adoption Matters Northwest</SupplierName></row>
<row _id="81760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>5</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>6.57</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>12</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>6.64</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193803</TransactionNumber><Amount>10</Amount><SupplierName>St Hildas Children Centre</SupplierName></row>
<row _id="81765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193817</TransactionNumber><Amount>150</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81766"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193683</TransactionNumber><Amount>30</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="81767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193737</TransactionNumber><Amount>4520</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="81768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193771</TransactionNumber><Amount>188</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193791</TransactionNumber><Amount>26</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="81770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193802</TransactionNumber><Amount>56</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="81771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193802</TransactionNumber><Amount>316.3</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193810</TransactionNumber><Amount>2.44</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="81773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193679</TransactionNumber><Amount>17478.9</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81774"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188708</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>4545.31</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="81776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>4349.34</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="81777"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>3673.67</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="81778"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>129.6</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="81779"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>129.6</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="81780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>129.6</Amount><SupplierName>Chris Myers Plumbers Ltd</SupplierName></row>
<row _id="81781"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193692</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="81782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>1000</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="81783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193707</TransactionNumber><Amount>312334.38</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="81784"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193707</TransactionNumber><Amount>-6712.56</Amount><SupplierName>Birse Civils Ltd</SupplierName></row>
<row _id="81785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>150</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>60</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>290</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193717</TransactionNumber><Amount>120</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="81793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193728</TransactionNumber><Amount>535.93</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="81794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193783</TransactionNumber><Amount>178.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193794</TransactionNumber><Amount>130</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="81796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Energise Sports Hall Floor Rep</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193811</TransactionNumber><Amount>5380</Amount><SupplierName>Bardon Environmental Ltd</SupplierName></row>
<row _id="81797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193813</TransactionNumber><Amount>10000</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="81798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193813</TransactionNumber><Amount>10000</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="81799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193814</TransactionNumber><Amount>10000</Amount><SupplierName>Yorkshire Housing Ltd</SupplierName></row>
<row _id="81800"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCC00027716</TransactionNumber><Amount>-11931.89</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="81801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCC00027717</TransactionNumber><Amount>-17091.97</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="81802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>JMCC00027715</TransactionNumber><Amount>-7924.18</Amount><SupplierName>Northern Gas Networks</SupplierName></row>
<row _id="81803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193682</TransactionNumber><Amount>609</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="81804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>22900</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81805"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>1300</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81806"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193698</TransactionNumber><Amount>4300</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="81807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193697</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Survey Fees</ExpenseCategory><ExpenditureCode>72000</ExpenditureCode><Date>19/03/2013</Date><TransactionNumber>CR0000193719</TransactionNumber><Amount>215</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="81820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Advertising</ExpenseCategory><ExpenditureCode>9220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194035</TransactionNumber><Amount>353</Amount><SupplierName>Johnston Publishing  Ltd</SupplierName></row>
<row _id="81821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193844</TransactionNumber><Amount>140</Amount><SupplierName>Coachwise Ltd</SupplierName></row>
<row _id="81822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193883</TransactionNumber><Amount>199</Amount><SupplierName>Salford Professional Development Ltd</SupplierName></row>
<row _id="81824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193959</TransactionNumber><Amount>160</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="81825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193982</TransactionNumber><Amount>790</Amount><SupplierName>Chartered Institute Of Housing</SupplierName></row>
<row _id="81826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194035</TransactionNumber><Amount>1250.25</Amount><SupplierName>Leeds Metropolitan University</SupplierName></row>
<row _id="81827"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193850</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="81828"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194074</TransactionNumber><Amount>20</Amount><SupplierName>Haxby Opticians</SupplierName></row>
<row _id="81829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="81830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193848</TransactionNumber><Amount>869.5</Amount><SupplierName>Apex Engineering Solutions Ltd</SupplierName></row>
<row _id="81831"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193988</TransactionNumber><Amount>1105.72</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="81832"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194024</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="81833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194036</TransactionNumber><Amount>997.94</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="81834"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193852</TransactionNumber><Amount>29.13</Amount><SupplierName>Make Your Mark Rubber Stamps Ltd</SupplierName></row>
<row _id="81835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193852</TransactionNumber><Amount>191</Amount><SupplierName>JTM Service Ltd</SupplierName></row>
<row _id="81836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193857</TransactionNumber><Amount>320</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="81837"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193857</TransactionNumber><Amount>315</Amount><SupplierName>Sleightholm Landscapes</SupplierName></row>
<row _id="81838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193859</TransactionNumber><Amount>45</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="81839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193859</TransactionNumber><Amount>120</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="81840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>4539.56</Amount><SupplierName>J M Butler Builders Ltd</SupplierName></row>
<row _id="81841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194056</TransactionNumber><Amount>7.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>1.27</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="81843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027779</TransactionNumber><Amount>-3607.04</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="81844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027780</TransactionNumber><Amount>-966.5</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="81845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027781</TransactionNumber><Amount>-1500</Amount><SupplierName>Alan Wood &amp; Partners</SupplierName></row>
<row _id="81846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027782</TransactionNumber><Amount>-10400</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="81847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027783</TransactionNumber><Amount>-9510</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="81848"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193821</TransactionNumber><Amount>4800</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="81849"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193821</TransactionNumber><Amount>11400</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="81850"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193892</TransactionNumber><Amount>2782.31</Amount><SupplierName>Traffic Systems Co-operative Ltd</SupplierName></row>
<row _id="81851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193895</TransactionNumber><Amount>361.3</Amount><SupplierName>GPS Joiners</SupplierName></row>
<row _id="81852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193852</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="81853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193852</TransactionNumber><Amount>120</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="81854"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193852</TransactionNumber><Amount>120</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="81855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193925</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="81856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193925</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="81857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193848</TransactionNumber><Amount>7357.04</Amount><SupplierName>MITIE Landscapes Ltd</SupplierName></row>
<row _id="81858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193823</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="81859"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193823</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="81860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194040</TransactionNumber><Amount>60</Amount><SupplierName>Turfgrass Services International Ltd</SupplierName></row>
<row _id="81861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194040</TransactionNumber><Amount>112.2</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="81862"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193856</TransactionNumber><Amount>4612.38</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="81863"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193856</TransactionNumber><Amount>65761.18</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="81864"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193856</TransactionNumber><Amount>1060.7</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="81865"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193877</TransactionNumber><Amount>1596</Amount><SupplierName>Westcotec</SupplierName></row>
<row _id="81866"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193882</TransactionNumber><Amount>6.06</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81867"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>82.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="81868"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193931</TransactionNumber><Amount>63.99</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="81869"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193957</TransactionNumber><Amount>28.87</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="81870"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="81871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193834</TransactionNumber><Amount>2033.1</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027752</TransactionNumber><Amount>2021.47</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027753</TransactionNumber><Amount>2002.2</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027754</TransactionNumber><Amount>1828.8</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027756</TransactionNumber><Amount>1961.69</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027757</TransactionNumber><Amount>1922.89</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027758</TransactionNumber><Amount>1973.76</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027759</TransactionNumber><Amount>2035.28</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027760</TransactionNumber><Amount>1991.16</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fuel Oil</ExpenseCategory><ExpenditureCode>11100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027761</TransactionNumber><Amount>1265.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027752</TransactionNumber><Amount>-2021.47</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027753</TransactionNumber><Amount>-2002.2</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027754</TransactionNumber><Amount>-1828.8</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027756</TransactionNumber><Amount>-1961.69</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027757</TransactionNumber><Amount>-1922.89</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027758</TransactionNumber><Amount>-1973.76</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027759</TransactionNumber><Amount>-2035.28</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027760</TransactionNumber><Amount>-1991.16</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027761</TransactionNumber><Amount>-1265.4</Amount><SupplierName>Carlton Fuels</SupplierName></row>
<row _id="81890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193841</TransactionNumber><Amount>240</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="81891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193844</TransactionNumber><Amount>60</Amount><SupplierName>Roko Healthclubs Ltd</SupplierName></row>
<row _id="81892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193866</TransactionNumber><Amount>1131.86</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="81893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193979</TransactionNumber><Amount>30</Amount><SupplierName>Space 109</SupplierName></row>
<row _id="81894"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193984</TransactionNumber><Amount>675</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="81897"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Maintenance Project</ExpenseCategory><ExpenditureCode>16410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027775</TransactionNumber><Amount>3380</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="81898"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193862</TransactionNumber><Amount>5508.56</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
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<row _id="81936"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193876</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="81946"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193876</TransactionNumber><Amount>1.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="81956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>22.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="81962"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="81964"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81965"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>5.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193880</TransactionNumber><Amount>5.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="81972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194056</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="81973"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193934</TransactionNumber><Amount>88</Amount><SupplierName>York Window Cleaning Service</SupplierName></row>
<row _id="81974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193866</TransactionNumber><Amount>37847.83</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="81975"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><ExpenditureCode>17230</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193866</TransactionNumber><Amount>2934.34</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="81976"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><ExpenditureCode>17250</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193866</TransactionNumber><Amount>-5389.63</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="81977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><ExpenditureCode>17260</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193866</TransactionNumber><Amount>2002.93</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="81978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Landfill Tax</ExpenseCategory><ExpenditureCode>17270</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193866</TransactionNumber><Amount>125080.32</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="81979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>PFI Contract Charges</ExpenseCategory><ExpenditureCode>18100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193989</TransactionNumber><Amount>190686.24</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
<row _id="81980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193960</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="81981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193971</TransactionNumber><Amount>35.5</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="81982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>4.6</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="81983"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><ExpenditureCode>23110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194022</TransactionNumber><Amount>952.5</Amount><SupplierName>Lex Autolease Limited</SupplierName></row>
<row _id="81984"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193847</TransactionNumber><Amount>1163.88</Amount><SupplierName>Triple Point Lease Partners</SupplierName></row>
<row _id="81985"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>17</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193868</TransactionNumber><Amount>39</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193868</TransactionNumber><Amount>39</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193868</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193868</TransactionNumber><Amount>25.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193868</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193896</TransactionNumber><Amount>13.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81992"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193930</TransactionNumber><Amount>289.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81993"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193930</TransactionNumber><Amount>289.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81994"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193930</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193994</TransactionNumber><Amount>49.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193994</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81997"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194052</TransactionNumber><Amount>101</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81998"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194052</TransactionNumber><Amount>128.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="81999"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194053</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82000"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194053</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194055</TransactionNumber><Amount>106.78</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194055</TransactionNumber><Amount>52</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194055</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194063</TransactionNumber><Amount>156</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194069</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194069</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82007"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>1.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194064</TransactionNumber><Amount>334.26</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="82009"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82010"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>69.1</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82011"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><ExpenditureCode>24210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>13.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194039</TransactionNumber><Amount>131.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="82013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188709</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82014"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193965</TransactionNumber><Amount>10.4</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="82015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>27.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82016"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>10000</Amount><SupplierName>The Cyrenians Ltd</SupplierName></row>
<row _id="82017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194042</TransactionNumber><Amount>33.32</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="82018"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193822</TransactionNumber><Amount>816</Amount><SupplierName>Humberside Police</SupplierName></row>
<row _id="82019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193867</TransactionNumber><Amount>565.7</Amount><SupplierName>Hirst Signs Ltd</SupplierName></row>
<row _id="82020"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193900</TransactionNumber><Amount>81</Amount><SupplierName>Philip C Huyton (Dairyman)</SupplierName></row>
<row _id="82021"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193920</TransactionNumber><Amount>75</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="82022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193977</TransactionNumber><Amount>37.9</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="82023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193981</TransactionNumber><Amount>58.33</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="82024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193981</TransactionNumber><Amount>350.04</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="82025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193981</TransactionNumber><Amount>312.5</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="82026"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194030</TransactionNumber><Amount>100</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="82027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>15.84</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194069</TransactionNumber><Amount>166.67</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193941</TransactionNumber><Amount>19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="82030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193870</TransactionNumber><Amount>240</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193870</TransactionNumber><Amount>10</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193899</TransactionNumber><Amount>450</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193899</TransactionNumber><Amount>10</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193899</TransactionNumber><Amount>350</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193899</TransactionNumber><Amount>190</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193899</TransactionNumber><Amount>12.5</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="82037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193885</TransactionNumber><Amount>249</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="82038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Furniture</ExpenseCategory><ExpenditureCode>30200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193886</TransactionNumber><Amount>216.67</Amount><SupplierName>Kenyan Carpets</SupplierName></row>
<row _id="82039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193825</TransactionNumber><Amount>749</Amount><SupplierName>Ewan Main</SupplierName></row>
<row _id="82040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>8250</Amount><SupplierName>Mellow Parenting Ltd</SupplierName></row>
<row _id="82041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>7.95</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>19.44</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>11.72</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>10.98</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>8.95</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>7.7</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193829</TransactionNumber><Amount>7.95</Amount><SupplierName>Displaysense Ltd</SupplierName></row>
<row _id="82048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193843</TransactionNumber><Amount>14.75</Amount><SupplierName>Landlife Wildflowers Ltd</SupplierName></row>
<row _id="82049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193846</TransactionNumber><Amount>5.4</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="82050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193846</TransactionNumber><Amount>2.6</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="82051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193846</TransactionNumber><Amount>10</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="82052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193846</TransactionNumber><Amount>29</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193846</TransactionNumber><Amount>155.04</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193854</TransactionNumber><Amount>3.99</Amount><SupplierName>South East Area Adult &amp; Community Education</SupplierName></row>
<row _id="82055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193854</TransactionNumber><Amount>15.8</Amount><SupplierName>South East Area Adult &amp; Community Education</SupplierName></row>
<row _id="82056"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193861</TransactionNumber><Amount>432</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="82058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193874</TransactionNumber><Amount>96</Amount><SupplierName>York Railway Institute</SupplierName></row>
<row _id="82059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193897</TransactionNumber><Amount>99.8</Amount><SupplierName>MA Supplies Group</SupplierName></row>
<row _id="82060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193914</TransactionNumber><Amount>186.55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193914</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>92.5</Amount><SupplierName>Mayfair Security</SupplierName></row>
<row _id="82063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>34.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>31.25</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>5</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>5</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>25</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>62.5</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>5</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>31.25</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193915</TransactionNumber><Amount>5</Amount><SupplierName>Kid Rapt Ltd</SupplierName></row>
<row _id="82072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193937</TransactionNumber><Amount>33.36</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="82073"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193937</TransactionNumber><Amount>57.7</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="82074"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193940</TransactionNumber><Amount>37.44</Amount><SupplierName>Howarth Timber Merchants Ltd</SupplierName></row>
<row _id="82075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193963</TransactionNumber><Amount>69.99</Amount><SupplierName>D &amp; G Educational Ltd</SupplierName></row>
<row _id="82076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193963</TransactionNumber><Amount>3.95</Amount><SupplierName>D &amp; G Educational Ltd</SupplierName></row>
<row _id="82077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193980</TransactionNumber><Amount>111.27</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193980</TransactionNumber><Amount>21.04</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193983</TransactionNumber><Amount>896.9</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="82080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194041</TransactionNumber><Amount>47.52</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="82081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194041</TransactionNumber><Amount>93.1</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="82082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194041</TransactionNumber><Amount>26.75</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="82083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194041</TransactionNumber><Amount>40.5</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="82084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194041</TransactionNumber><Amount>7.3</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="82085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194041</TransactionNumber><Amount>91.75</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="82086"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194054</TransactionNumber><Amount>4412.2</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="82087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194056</TransactionNumber><Amount>125</Amount><SupplierName>FlowHouse Ltd</SupplierName></row>
<row _id="82088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194056</TransactionNumber><Amount>49.17</Amount><SupplierName>Newitt &amp; Co Ltd</SupplierName></row>
<row _id="82089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194059</TransactionNumber><Amount>754.06</Amount><SupplierName>C Burke</SupplierName></row>
<row _id="82090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194061</TransactionNumber><Amount>32.11</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194061</TransactionNumber><Amount>13.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>89.99</Amount><SupplierName>Commotion Group</SupplierName></row>
<row _id="82093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>2.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>2.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>2.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>2.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>2.44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>75.23</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193898</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="82100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193898</TransactionNumber><Amount>112.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="82101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193839</TransactionNumber><Amount>41.82</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="82102"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193839</TransactionNumber><Amount>51.42</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="82103"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193839</TransactionNumber><Amount>27.99</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="82104"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193839</TransactionNumber><Amount>5.49</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="82105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193839</TransactionNumber><Amount>997.26</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="82106"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193839</TransactionNumber><Amount>153.24</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="82107"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193871</TransactionNumber><Amount>15.64</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82108"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193871</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193871</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="82110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193936</TransactionNumber><Amount>68.2</Amount><SupplierName>Leitz Tooling Uk Ltd</SupplierName></row>
<row _id="82111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193978</TransactionNumber><Amount>59.9</Amount><SupplierName>Leitz Tooling Uk Ltd</SupplierName></row>
<row _id="82112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194036</TransactionNumber><Amount>208.33</Amount><SupplierName>Bosch Thermotechnology Ltd</SupplierName></row>
<row _id="82113"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194054</TransactionNumber><Amount>1780</Amount><SupplierName>A1 Plant &amp; Haulage (York) Ltd</SupplierName></row>
<row _id="82114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193831</TransactionNumber><Amount>194.95</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193832</TransactionNumber><Amount>236.01</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193832</TransactionNumber><Amount>272.76</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193832</TransactionNumber><Amount>18</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193834</TransactionNumber><Amount>148.59</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193834</TransactionNumber><Amount>142</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193835</TransactionNumber><Amount>128.75</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193835</TransactionNumber><Amount>151.53</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="82122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193835</TransactionNumber><Amount>209.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193835</TransactionNumber><Amount>6.97</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193842</TransactionNumber><Amount>99.96</Amount><SupplierName>Stratford Fine Foods Ltd</SupplierName></row>
<row _id="82125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193873</TransactionNumber><Amount>70.18</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193873</TransactionNumber><Amount>66.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193873</TransactionNumber><Amount>62.58</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193873</TransactionNumber><Amount>56.1</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193888</TransactionNumber><Amount>89.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193888</TransactionNumber><Amount>59.25</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82131"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193923</TransactionNumber><Amount>142.5</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="82132"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193923</TransactionNumber><Amount>10.5</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="82133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193935</TransactionNumber><Amount>50.6</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82134"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193939</TransactionNumber><Amount>41.08</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="82135"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193943</TransactionNumber><Amount>-18.65</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="82136"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193943</TransactionNumber><Amount>-37.29</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="82137"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193943</TransactionNumber><Amount>-24.49</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="82138"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193968</TransactionNumber><Amount>34.58</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82139"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193968</TransactionNumber><Amount>63.66</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193992</TransactionNumber><Amount>48.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193992</TransactionNumber><Amount>8.49</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82142"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194023</TransactionNumber><Amount>4.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>47.15</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="82144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>2.25</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="82145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194027</TransactionNumber><Amount>-14.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194027</TransactionNumber><Amount>-15.93</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82147"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194027</TransactionNumber><Amount>-5.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82148"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194027</TransactionNumber><Amount>-55</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="82149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194034</TransactionNumber><Amount>27.52</Amount><SupplierName>Mike Rennison</SupplierName></row>
<row _id="82150"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194038</TransactionNumber><Amount>40.75</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="82151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194065</TransactionNumber><Amount>4.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194067</TransactionNumber><Amount>65.31</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="82153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194071</TransactionNumber><Amount>35.78</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="82154"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194071</TransactionNumber><Amount>8.18</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="82155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193932</TransactionNumber><Amount>49.11</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193932</TransactionNumber><Amount>3.48</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193933</TransactionNumber><Amount>10.37</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193933</TransactionNumber><Amount>59.43</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193990</TransactionNumber><Amount>15.42</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193990</TransactionNumber><Amount>64.18</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193991</TransactionNumber><Amount>44.38</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193991</TransactionNumber><Amount>4.87</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="82163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>74.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82164"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>65.19</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82165"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193853</TransactionNumber><Amount>20</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="82166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193917</TransactionNumber><Amount>46</Amount><SupplierName>Harveys of Oldham (Holdings) Ltd</SupplierName></row>
<row _id="82167"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>112.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>26.28</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82169"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>66</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82170"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>26.88</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82171"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>19.48</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82172"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>29.95</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82173"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>28.4</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82174"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193967</TransactionNumber><Amount>28.1</Amount><SupplierName>Uniforms Direct Gb Limited</SupplierName></row>
<row _id="82175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194033</TransactionNumber><Amount>21.05</Amount><SupplierName>Harveys of Oldham (Holdings) Ltd</SupplierName></row>
<row _id="82176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193918</TransactionNumber><Amount>235.17</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="82177"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193956</TransactionNumber><Amount>112</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82178"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193956</TransactionNumber><Amount>10</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82179"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>7.4</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82180"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194068</TransactionNumber><Amount>10</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="82181"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194068</TransactionNumber><Amount>3.25</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="82182"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194068</TransactionNumber><Amount>110.4</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="82183"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194068</TransactionNumber><Amount>8.07</Amount><SupplierName>Abbey Signs &amp; Engravers Ltd</SupplierName></row>
<row _id="82184"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194075</TransactionNumber><Amount>2839</Amount><SupplierName>Yorkshire Web</SupplierName></row>
<row _id="82185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193894</TransactionNumber><Amount>10.62</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193894</TransactionNumber><Amount>1.44</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193894</TransactionNumber><Amount>0.57</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82188"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>0.79</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82189"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>5.1</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82190"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193966</TransactionNumber><Amount>42.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82191"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193966</TransactionNumber><Amount>5.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82192"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193966</TransactionNumber><Amount>11.08</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82193"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193966</TransactionNumber><Amount>16.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82194"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193966</TransactionNumber><Amount>4.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82195"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193966</TransactionNumber><Amount>5.72</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="82196"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194035</TransactionNumber><Amount>14.8</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="82197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>2.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>9.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194062</TransactionNumber><Amount>3.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="82201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193827</TransactionNumber><Amount>102</Amount><SupplierName>National Childbirth Trust</SupplierName></row>
<row _id="82202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194046</TransactionNumber><Amount>700</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="82203"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193997</TransactionNumber><Amount>25.29</Amount><SupplierName>Trimega Laboratories Limited</SupplierName></row>
<row _id="82206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193997</TransactionNumber><Amount>18</Amount><SupplierName>Alpha Biolabs</SupplierName></row>
<row _id="82207"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194049</TransactionNumber><Amount>1853.75</Amount><SupplierName>York City Council County Court Fees</SupplierName></row>
<row _id="82208"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193919</TransactionNumber><Amount>120</Amount><SupplierName>Barnsley Metropolitan Borough Council</SupplierName></row>
<row _id="82209"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193860</TransactionNumber><Amount>399.23</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="82210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193884</TransactionNumber><Amount>28008.66</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="82211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193961</TransactionNumber><Amount>850</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="82212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82213"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194024</TransactionNumber><Amount>3150</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="82214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194058</TransactionNumber><Amount>154</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Director of Adults Children &amp;</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194058</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="82216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82217"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194073</TransactionNumber><Amount>3744</Amount><SupplierName>CoStar UK Ltd</SupplierName></row>
<row _id="82218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193828</TransactionNumber><Amount>9500</Amount><SupplierName>The Jack Raine Community Foundation</SupplierName></row>
<row _id="82219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82220"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>495</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82221"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>862.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82222"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>840</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82223"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>400</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82224"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>8.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82225"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>1.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82226"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>2.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82227"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>3</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82228"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>7.5</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82229"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>140</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="82230"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="82231"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82232"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82233"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>26.5</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>13/11/2012</Date><TransactionNumber>CR0000179638</TransactionNumber><Amount>26.46</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193962</TransactionNumber><Amount>4961.55</Amount><SupplierName>Joseph Trust</SupplierName></row>
<row _id="82236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185463</TransactionNumber><Amount>26.46</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>26.42</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183404</TransactionNumber><Amount>26.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193926</TransactionNumber><Amount>635.04</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>423.36</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>470.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>352.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>376.32</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>282.24</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>493.92</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>658.56</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193927</TransactionNumber><Amount>225</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193929</TransactionNumber><Amount>352.8</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193974</TransactionNumber><Amount>90</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="82250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180656</TransactionNumber><Amount>26.18</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193948</TransactionNumber><Amount>26.14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>26</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><ExpenditureCode>26100</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186933</TransactionNumber><Amount>26</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>04/02/2013</Date><TransactionNumber>CR0000188715</TransactionNumber><Amount>26</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>26</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>15/02/2013</Date><TransactionNumber>CR0000190004</TransactionNumber><Amount>26</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/03/2013</Date><TransactionNumber>CR0000192599</TransactionNumber><Amount>25.98</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191633</TransactionNumber><Amount>25.88</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184252</TransactionNumber><Amount>25.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182491</TransactionNumber><Amount>25.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194657</TransactionNumber><Amount>25.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>16/01/2013</Date><TransactionNumber>CR0000186963</TransactionNumber><Amount>25.6</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182489</TransactionNumber><Amount>25.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Carer Related Premium</ExpenseCategory><ExpenditureCode>34580</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183321</TransactionNumber><Amount>25.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191634</TransactionNumber><Amount>25.57</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183329</TransactionNumber><Amount>25.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186127</TransactionNumber><Amount>25.47</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178257</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82269"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>07/11/2012</Date><TransactionNumber>CR0000178919</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180593</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181564</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182487</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184199</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186129</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186130</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>23/01/2013</Date><TransactionNumber>CR0000187782</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189023</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>27/02/2013</Date><TransactionNumber>CR0000191638</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193949</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194616</TransactionNumber><Amount>25.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82285"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>01/11/2012</Date><TransactionNumber>CR0000178180</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180911</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180911</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180911</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182389</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185326</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>03/01/2013</Date><TransactionNumber>CR0000185326</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="82295"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>15/01/2013</Date><TransactionNumber>CR0000186900</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="82296"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Incentives Fees</ExpenseCategory><ExpenditureCode>39170</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188312</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="82299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189028</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="82300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>12/02/2013</Date><TransactionNumber>CR0000189613</TransactionNumber><Amount>25</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
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<row _id="82836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193972</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
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<row _id="82838"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193987</TransactionNumber><Amount>-246.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193987</TransactionNumber><Amount>183.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82840"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193987</TransactionNumber><Amount>-183.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82841"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193987</TransactionNumber><Amount>808.36</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82842"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193987</TransactionNumber><Amount>-808.36</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194029</TransactionNumber><Amount>20.27</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82844"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194029</TransactionNumber><Amount>-20.27</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194029</TransactionNumber><Amount>541.54</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82846"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194029</TransactionNumber><Amount>-541.54</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82847"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194029</TransactionNumber><Amount>25.3</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82848"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194029</TransactionNumber><Amount>-25.3</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82849"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>210</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82850"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>-210</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>192</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>-192</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="82853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>7.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="82854"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>-7.5</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="82855"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="82856"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>-10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="82857"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>262.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82858"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>-262.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82859"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82860"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194051</TransactionNumber><Amount>-1</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="82861"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193876</TransactionNumber><Amount>1352.76</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="82862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193958</TransactionNumber><Amount>142</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="82863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193958</TransactionNumber><Amount>14</Amount><SupplierName>Osbaldwick Children</SupplierName></row>
<row _id="82864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193828</TransactionNumber><Amount>25</Amount><SupplierName>The Jack Raine Community Foundation</SupplierName></row>
<row _id="82865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193841</TransactionNumber><Amount>15</Amount><SupplierName>British Computer Society</SupplierName></row>
<row _id="82866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Market Research</ExpenseCategory><ExpenditureCode>34890</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193830</TransactionNumber><Amount>45</Amount><SupplierName>City Mills Social Fund</SupplierName></row>
<row _id="82867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>405.3</Amount><SupplierName>Marsden Pharmacy Ltd</SupplierName></row>
<row _id="82868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>36</Amount><SupplierName>Michael Hepworths Chemists</SupplierName></row>
<row _id="82869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>219</Amount><SupplierName>Monkton Road Pharmacy Ltd</SupplierName></row>
<row _id="82870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193840</TransactionNumber><Amount>36</Amount><SupplierName>Bishopthorpe Pharmacy Ltd</SupplierName></row>
<row _id="82871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194070</TransactionNumber><Amount>196.5</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="82872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193849</TransactionNumber><Amount>1562.5</Amount><SupplierName>RRConsultancy</SupplierName></row>
<row _id="82873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-22.62</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82874"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-19.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82875"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-3.77</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-557.44</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82877"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-557.44</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-557.44</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-557.44</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-557.44</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82881"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-10.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-10.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-7.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-55.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-772.46</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="82887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-20.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82892"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82893"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82905"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82906"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193985</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-115.85</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-0.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193986</TransactionNumber><Amount>-3.83</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="82931"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193996</TransactionNumber><Amount>24339.09</Amount><SupplierName>City Of York Council</SupplierName></row>
<row _id="82932"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>385.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82933"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>385.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>385.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>385.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>171.52</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>171.52</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>171.52</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>171.52</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>557.44</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>1099.04</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="82942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>334</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>6.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>729.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>1112</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="82957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82969"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>808.16</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="82974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>1113.6</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="82975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>529.28</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="82978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>13.84</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82979"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82980"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82981"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193998</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="82989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="82994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="82995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="82996"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>529.28</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="82997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="82998"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="82999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>759.36</Amount><SupplierName>The National Autistic Society</SupplierName></row>
<row _id="83001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83003"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>1113.6</Amount><SupplierName>The Wilberforce Trust</SupplierName></row>
<row _id="83008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>1034.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="83015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>1034.4</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="83016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>136.56</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>334</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193999</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>136.56</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>1099.04</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="83061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>13.84</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194000</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>1112</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="83089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>13.84</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>136.56</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>334</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>529.28</Amount><SupplierName>Real Life Options</SupplierName></row>
<row _id="83118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>334</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>506.24</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194001</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>10.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>136.56</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>1099.04</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="83145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>1099.04</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="83148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83151"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>72.18</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83153"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>30.16</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83157"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>41.75</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83158"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83159"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83161"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83162"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83163"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>1099.04</Amount><SupplierName>Richmond Fellowship</SupplierName></row>
<row _id="83168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>72.18</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>72.18</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194002</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>15.84</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>47.6</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>118.64</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>30.64</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>64.92</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>213.52</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>10.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>10.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>10.32</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="83203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="83204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="83205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="83206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="83207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>48</Amount><SupplierName>Methodist Homes Housing Association</SupplierName></row>
<row _id="83208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83209"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83210"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>52</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>7.54</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>507.11</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>293.59</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>17.12</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>68.94</Amount><SupplierName>Hanover</SupplierName></row>
<row _id="83216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83224"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83226"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83227"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83228"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194003</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194004</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194005</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194006</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194007</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194007</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194007</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194007</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194007</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
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<row _id="83477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194008</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>64.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83505"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>21.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>82.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>20.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194009</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>60.3</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>55.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83586"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>26.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83591"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>87.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83592"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>237.68</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83593"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83594"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194010</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83595"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83596"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83597"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83598"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83599"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83601"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83602"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83603"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83604"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>237.68</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>237.68</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83612"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83613"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83614"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83615"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83616"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>237.68</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194011</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194012</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83698"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83699"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83700"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83701"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83702"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83703"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83704"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83705"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83706"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83707"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83708"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83709"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83710"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83711"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83712"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>82.75</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83716"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>16.55</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83724"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83725"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83726"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83727"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83728"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83729"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83730"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83731"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83732"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83741"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83746"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194013</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83750"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83756"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83767"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83768"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83769"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83770"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83771"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83772"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83779"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83780"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83781"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83782"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83783"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83785"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83786"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83787"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83789"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83790"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83793"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83795"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83797"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83798"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194014</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83801"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83802"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83803"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="83804"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83806"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83807"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83808"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83809"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83810"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83811"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83813"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>132.4</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83816"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83824"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>48</Amount><SupplierName>English Church Housing Group</SupplierName></row>
<row _id="83830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83831"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>403.52</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>36.96</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>32.16</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>70.48</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>35.28</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>64.68</Amount><SupplierName>Anchor Trust</SupplierName></row>
<row _id="83843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>123.34</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>104.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>907.92</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="83846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>1010.14</Amount><SupplierName>The Abbeyfields York Society Ltd</SupplierName></row>
<row _id="83847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>26.39</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>41.47</Amount><SupplierName>Housing 21</SupplierName></row>
<row _id="83849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194015</TransactionNumber><Amount>250.5</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194016</TransactionNumber><Amount>99.3</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="83851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194016</TransactionNumber><Amount>45.5</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194016</TransactionNumber><Amount>82.8</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194026</TransactionNumber><Amount>-167.7</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194026</TransactionNumber><Amount>-167.7</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194031</TransactionNumber><Amount>24.4</Amount><SupplierName>Fields Fayre Ltd</SupplierName></row>
<row _id="83856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>3.86</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>271</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>1.99</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194050</TransactionNumber><Amount>116.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194050</TransactionNumber><Amount>116.1</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194050</TransactionNumber><Amount>51.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83862"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194050</TransactionNumber><Amount>51.6</Amount><SupplierName>Yorkshire Community Housing</SupplierName></row>
<row _id="83863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193842</TransactionNumber><Amount>70</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="83864"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193842</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="83865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193842</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="83866"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193842</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="83867"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193842</TransactionNumber><Amount>17.5</Amount><SupplierName>Hemisphere West Europe Ltd</SupplierName></row>
<row _id="83868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027747</TransactionNumber><Amount>35000</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="83869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193854</TransactionNumber><Amount>26.78</Amount><SupplierName>South East Area Adult &amp; Community Education</SupplierName></row>
<row _id="83870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193854</TransactionNumber><Amount>53.75</Amount><SupplierName>South East Area Adult &amp; Community Education</SupplierName></row>
<row _id="83871"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="83872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194066</TransactionNumber><Amount>10.09</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="83873"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193879</TransactionNumber><Amount>640</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="83874"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>15.19</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="83875"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>80</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="83876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>6.99</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="83877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193970</TransactionNumber><Amount>175.2</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="83878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193851</TransactionNumber><Amount>1500</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="83879"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193851</TransactionNumber><Amount>17.78</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="83880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193851</TransactionNumber><Amount>21.7</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="83881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193864</TransactionNumber><Amount>10.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="83882"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194074</TransactionNumber><Amount>45.54</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="83883"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194074</TransactionNumber><Amount>24.98</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="83884"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>1294.7</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="83885"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>1321.45</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="83886"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>284.62</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="83887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193964</TransactionNumber><Amount>500</Amount><SupplierName>Altia Solutions Ltd</SupplierName></row>
<row _id="83888"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194042</TransactionNumber><Amount>2496.86</Amount><SupplierName>Phoenix</SupplierName></row>
<row _id="83889"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83890"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>9</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83891"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193827</TransactionNumber><Amount>15</Amount><SupplierName>National Childbirth Trust</SupplierName></row>
<row _id="83892"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><ExpenditureCode>36130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194052</TransactionNumber><Amount>47</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="83893"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193863</TransactionNumber><Amount>5000</Amount><SupplierName>Harrogate Borough Council</SupplierName></row>
<row _id="83894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193976</TransactionNumber><Amount>123.33</Amount><SupplierName>Paul &amp; Dave Ruttle Carpets York Ltd</SupplierName></row>
<row _id="83895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>3.99</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>90</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>300.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>97.57</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>38.22</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>59.23</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83901"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194045</TransactionNumber><Amount>823.55</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="83902"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193824</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="83903"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193824</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="83904"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193824</TransactionNumber><Amount>23.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="83905"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193872</TransactionNumber><Amount>250</Amount><SupplierName>Tockwith Training Services</SupplierName></row>
<row _id="83906"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193872</TransactionNumber><Amount>8.33</Amount><SupplierName>Tockwith Training Services</SupplierName></row>
<row _id="83907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194020</TransactionNumber><Amount>46.33</Amount><SupplierName>Lightning Transport Group Ltd</SupplierName></row>
<row _id="83908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83909"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>20</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>21.28</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83911"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>33.4</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83912"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83913"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83914"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>215</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83915"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>72.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83916"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83917"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83918"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>26</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83920"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83921"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194057</TransactionNumber><Amount>19.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="83922"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194057</TransactionNumber><Amount>39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="83923"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194057</TransactionNumber><Amount>10.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="83924"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194057</TransactionNumber><Amount>7.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="83925"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194057</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="83926"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194057</TransactionNumber><Amount>10.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="83927"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>55.44</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="83928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>185.52</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="83929"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194077</TransactionNumber><Amount>108.78</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="83930"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193913</TransactionNumber><Amount>36</Amount><SupplierName>Fields Fayre Ltd</SupplierName></row>
<row _id="83931"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Surveys</ExpenseCategory><ExpenditureCode>39150</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193823</TransactionNumber><Amount>1000</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="83932"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193822</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="83933"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193822</TransactionNumber><Amount>5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="83934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>40</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83936"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>30</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83937"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194025</TransactionNumber><Amount>56.11</Amount><SupplierName>Childrens Services (Ashbank)</SupplierName></row>
<row _id="83938"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>58.7</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83939"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83940"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>22.1</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83943"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83945"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>6.4</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>50</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>62.86</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>68.2</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>6.25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>7.25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>100</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>25</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>22.5</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>30</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>10</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83966"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>40</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83967"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>20</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83968"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Allowances</ExpenseCategory><ExpenditureCode>41300</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194043</TransactionNumber><Amount>35</Amount><SupplierName>Hollycroft Service Unit</SupplierName></row>
<row _id="83969"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193856</TransactionNumber><Amount>542.4</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="83970"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193882</TransactionNumber><Amount>549.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83971"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193882</TransactionNumber><Amount>68</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="83972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193882</TransactionNumber><Amount>9.3</Amount><SupplierName>Colas Ltd</SupplierName></row>
<row _id="83973"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>216.87</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>382</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83975"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>109.9</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83976"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>8.16</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83977"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193912</TransactionNumber><Amount>174.92</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83978"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193957</TransactionNumber><Amount>269.2</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="83979"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193975</TransactionNumber><Amount>96.2</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>107.77</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="83981"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>74.35</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="83982"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>29.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="83983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>208.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>163.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83988"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>45</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83989"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>180</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83991"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>73.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>195</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="83993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="83994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193838</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="83995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193855</TransactionNumber><Amount>740</Amount><SupplierName>R H Smith</SupplierName></row>
<row _id="83996"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193856</TransactionNumber><Amount>3083.78</Amount><SupplierName>Amey LG Limited</SupplierName></row>
<row _id="83997"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193875</TransactionNumber><Amount>63.2</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="83998"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>486.68</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="83999"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>189.78</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="84000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193893</TransactionNumber><Amount>177.69</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="84001"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193901</TransactionNumber><Amount>2260.93</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="84002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>124.5</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="84003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>63.2</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="84004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193921</TransactionNumber><Amount>63475.37</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="84005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193921</TransactionNumber><Amount>5572.62</Amount><SupplierName>Esh Property Services Ltd</SupplierName></row>
<row _id="84006"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193921</TransactionNumber><Amount>42168.41</Amount><SupplierName>Esh Property Services Ltd</SupplierName></row>
<row _id="84007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193924</TransactionNumber><Amount>35.92</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="84008"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193924</TransactionNumber><Amount>219</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="84009"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>237</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84010"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>123.2</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84011"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194019</TransactionNumber><Amount>231</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194028</TransactionNumber><Amount>10500</Amount><SupplierName>Burn &amp; Company Client Account</SupplierName></row>
<row _id="84013"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194047</TransactionNumber><Amount>150000</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="84014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - NDS Modernisation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194076</TransactionNumber><Amount>29950</Amount><SupplierName>Hoval Ltd</SupplierName></row>
<row _id="84015"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>JMCC00027775</TransactionNumber><Amount>-3380</Amount><SupplierName>Jennings Roofing Ltd</SupplierName></row>
<row _id="84016"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193821</TransactionNumber><Amount>11400</Amount><SupplierName>MX Data</SupplierName></row>
<row _id="84017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193821</TransactionNumber><Amount>11000</Amount><SupplierName>Peek Traffic Ltd</SupplierName></row>
<row _id="84018"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193851</TransactionNumber><Amount>1533.34</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="84019"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193879</TransactionNumber><Amount>2560</Amount><SupplierName>Centerprise International Ltd</SupplierName></row>
<row _id="84020"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>80</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="84021"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193903</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="84022"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194074</TransactionNumber><Amount>900</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="84023"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194074</TransactionNumber><Amount>298.5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="84024"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194074</TransactionNumber><Amount>194.88</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="84025"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000194048</TransactionNumber><Amount>288.2</Amount><SupplierName>York Diocesan Registry</SupplierName></row>
<row _id="84026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193993</TransactionNumber><Amount>11812.65</Amount><SupplierName>Yaboo Company Limited</SupplierName></row>
<row _id="84027"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193928</TransactionNumber><Amount>37491.93</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="84028"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193928</TransactionNumber><Amount>40483.06</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="84029"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194102</TransactionNumber><Amount>315</Amount><SupplierName>Trading Standards Institute</SupplierName></row>
<row _id="84030"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194102</TransactionNumber><Amount>315</Amount><SupplierName>Trading Standards Institute</SupplierName></row>
<row _id="84031"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194109</TransactionNumber><Amount>236</Amount><SupplierName>Association of Electoral Administrators</SupplierName></row>
<row _id="84032"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194137</TransactionNumber><Amount>499</Amount><SupplierName>London Development Events Ltd</SupplierName></row>
<row _id="84033"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194175</TransactionNumber><Amount>232.2</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="84034"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194175</TransactionNumber><Amount>116.1</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="84035"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194228</TransactionNumber><Amount>169</Amount><SupplierName>Global York</SupplierName></row>
<row _id="84036"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194137</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="84037"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194107</TransactionNumber><Amount>1500</Amount><SupplierName>Yorktech Solutions Ltd</SupplierName></row>
<row _id="84038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194169</TransactionNumber><Amount>1036</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="84039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194302</TransactionNumber><Amount>163.1</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="84040"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194110</TransactionNumber><Amount>125</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="84041"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194110</TransactionNumber><Amount>470</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="84042"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194193</TransactionNumber><Amount>22</Amount><SupplierName>Emma Jade Robson</SupplierName></row>
<row _id="84043"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>187.17</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>24.21</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>72.63</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>745.05</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84047"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>70.02</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84048"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>143.33</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84049"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>224.97</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84050"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>155.44</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>167.55</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84052"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>96.84</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84053"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194261</TransactionNumber><Amount>502.82</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="84054"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194264</TransactionNumber><Amount>38.3</Amount><SupplierName>Millside Properties Ltd</SupplierName></row>
<row _id="84055"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194314</TransactionNumber><Amount>148.72</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="84056"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>150</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="84057"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>285</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="84058"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194184</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="84059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>133.54</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84060"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>102.59</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>221.97</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>36.38</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>173.83</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>51.12</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84065"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194088</TransactionNumber><Amount>95.95</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="84066"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194088</TransactionNumber><Amount>149.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="84067"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194168</TransactionNumber><Amount>51.66</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="84068"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194247</TransactionNumber><Amount>350.28</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="84069"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194247</TransactionNumber><Amount>444.37</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="84070"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194247</TransactionNumber><Amount>340.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="84071"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194271</TransactionNumber><Amount>27.43</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="84072"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194233</TransactionNumber><Amount>4.11</Amount><SupplierName>E.on  (Gas Supply)</SupplierName></row>
<row _id="84073"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194274</TransactionNumber><Amount>1834.55</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84074"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194287</TransactionNumber><Amount>59237.1</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84075"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194290</TransactionNumber><Amount>39.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84076"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>159.76</Amount><SupplierName>E.on  (Gas Supply)</SupplierName></row>
<row _id="84077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194246</TransactionNumber><Amount>101.02</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194246</TransactionNumber><Amount>350.05</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>2797.98</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84080"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>2414.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84081"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>661.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84082"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>244.52</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>2518.17</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>956.92</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84085"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>128.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84086"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>2110.55</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84087"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>1222.8</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>472.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>101.89</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194292</TransactionNumber><Amount>4169.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>859.71</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84092"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>3852.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>2489.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>170.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84095"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>206.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>550.9</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84097"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>1559.02</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>630.62</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84099"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>1053.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84100"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>94.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84101"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>4752.04</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>524.46</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84103"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194307</TransactionNumber><Amount>315.5</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84104"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>984.21</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84105"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>442.16</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84106"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>2461.95</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>1511.49</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>3289.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>207.84</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84110"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194317</TransactionNumber><Amount>155.54</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84111"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194099</TransactionNumber><Amount>29.7</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="84112"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194099</TransactionNumber><Amount>12.56</Amount><SupplierName>York Housing Association Ltd</SupplierName></row>
<row _id="84113"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194106</TransactionNumber><Amount>12500</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="84114"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194106</TransactionNumber><Amount>8250</Amount><SupplierName>York Conservation Trust Ltd</SupplierName></row>
<row _id="84115"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194125</TransactionNumber><Amount>45</Amount><SupplierName>Poppleton Community Trust</SupplierName></row>
<row _id="84116"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194304</TransactionNumber><Amount>157.5</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="84117"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194304</TransactionNumber><Amount>157.5</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="84118"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194257</TransactionNumber><Amount>54.98</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84119"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194306</TransactionNumber><Amount>51.2</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84120"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194315</TransactionNumber><Amount>416.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84121"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194257</TransactionNumber><Amount>130.61</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84122"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194306</TransactionNumber><Amount>102.75</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84123"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194315</TransactionNumber><Amount>637.38</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84124"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194122</TransactionNumber><Amount>188</Amount><SupplierName>First County Monitoring</SupplierName></row>
<row _id="84125"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194224</TransactionNumber><Amount>221.28</Amount><SupplierName>Chubb Fire Ltd</SupplierName></row>
<row _id="84126"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><ExpenditureCode>16180</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194312</TransactionNumber><Amount>211</Amount><SupplierName>Securi-Plex</SupplierName></row>
<row _id="84127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Paint and Repair Project</ExpenseCategory><ExpenditureCode>16420</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>2270.11</Amount><SupplierName>Securidor Limited</SupplierName></row>
<row _id="84128"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194122</TransactionNumber><Amount>300</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="84129"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194122</TransactionNumber><Amount>20</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="84130"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194189</TransactionNumber><Amount>4375</Amount><SupplierName>WDS Signs Ltd</SupplierName></row>
<row _id="84131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194095</TransactionNumber><Amount>14.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194095</TransactionNumber><Amount>11.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194095</TransactionNumber><Amount>10.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194095</TransactionNumber><Amount>5.1</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84135"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>6.36</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84136"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>27.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>16.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>6.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84139"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>1.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84140"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84142"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>5.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84143"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>2.28</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84144"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>29.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84145"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84146"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>11.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>5.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>10.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>2.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84153"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84154"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194111</TransactionNumber><Amount>3.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84155"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>8.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84156"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84157"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84158"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>16.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84159"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84161"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84162"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>5.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84163"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>3.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84164"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194114</TransactionNumber><Amount>1.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84165"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>1.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84166"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>2.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84167"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>6.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84168"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84169"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>4.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84170"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84171"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>7.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84172"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84173"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84174"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84175"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>5.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84176"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>4.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84177"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84178"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>3.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84179"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84180"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>8.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84181"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="84184"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>3.79</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="84186"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>6.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84187"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="84189"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>24.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84190"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84191"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194129</TransactionNumber><Amount>7.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="84195"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>13.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84196"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>8.86</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84197"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84198"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84199"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84200"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84201"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>2.45</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84202"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84203"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>22.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84204"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>11</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84205"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84206"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84207"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>1.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84208"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>3.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84209"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>3.12</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84211"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84212"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194141</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194151</TransactionNumber><Amount>56.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84214"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194151</TransactionNumber><Amount>19.45</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84215"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194152</TransactionNumber><Amount>23</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84216"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194152</TransactionNumber><Amount>38.9</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84217"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194152</TransactionNumber><Amount>3.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84218"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194153</TransactionNumber><Amount>43</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84219"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194153</TransactionNumber><Amount>7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84220"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>7.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84221"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>6.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84222"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>6.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84223"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84224"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84225"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>3.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84226"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>3.18</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84227"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>13.52</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84228"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84229"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84230"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>1.04</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84231"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84232"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194155</TransactionNumber><Amount>9.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194241</TransactionNumber><Amount>-48.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194250</TransactionNumber><Amount>174</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194250</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194250</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194250</TransactionNumber><Amount>104.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194250</TransactionNumber><Amount>74.25</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194250</TransactionNumber><Amount>48.3</Amount><SupplierName>Care Shop</SupplierName></row>
<row _id="84240"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Window Cleaning</ExpenseCategory><ExpenditureCode>17120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194264</TransactionNumber><Amount>44</Amount><SupplierName>Commercial Cleaning Company</SupplierName></row>
<row _id="84241"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194126</TransactionNumber><Amount>111.7</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="84242"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194126</TransactionNumber><Amount>20</Amount><SupplierName>Brenntag UK Ltd</SupplierName></row>
<row _id="84243"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>300</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="84244"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>900</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="84245"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>200</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="84246"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>700</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="84247"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>600</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="84248"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>380</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="84249"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194256</TransactionNumber><Amount>21</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="84250"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194305</TransactionNumber><Amount>449.96</Amount><SupplierName>Ford Rental</SupplierName></row>
<row _id="84251"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194301</TransactionNumber><Amount>250</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="84252"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194085</TransactionNumber><Amount>15.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84253"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194085</TransactionNumber><Amount>256</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84254"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194130</TransactionNumber><Amount>-5.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84255"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194130</TransactionNumber><Amount>-5.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84256"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194132</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84257"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194132</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194134</TransactionNumber><Amount>15.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194134</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84260"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194137</TransactionNumber><Amount>16.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84261"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194137</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84262"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194140</TransactionNumber><Amount>10.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84263"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194140</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84264"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194167</TransactionNumber><Amount>106.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84265"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194167</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84266"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194167</TransactionNumber><Amount>19.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194167</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194172</TransactionNumber><Amount>20</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194172</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84270"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194172</TransactionNumber><Amount>14.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84271"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194185</TransactionNumber><Amount>510</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84272"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194185</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84273"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194215</TransactionNumber><Amount>128.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84274"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194215</TransactionNumber><Amount>16.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84275"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194215</TransactionNumber><Amount>101</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84276"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194221</TransactionNumber><Amount>105</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84277"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCC00027798</TransactionNumber><Amount>-1909.38</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="84278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194097</TransactionNumber><Amount>524</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="84279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194097</TransactionNumber><Amount>230</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="84280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194097</TransactionNumber><Amount>428</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="84281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194103</TransactionNumber><Amount>60</Amount><SupplierName>York Museums &amp; Enterprises Ltd</SupplierName></row>
<row _id="84282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194120</TransactionNumber><Amount>24.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194120</TransactionNumber><Amount>22.05</Amount><SupplierName>Caboodle</SupplierName></row>
<row _id="84284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194127</TransactionNumber><Amount>2.92</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="84285"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194127</TransactionNumber><Amount>5</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="84286"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194127</TransactionNumber><Amount>18.44</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="84287"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194127</TransactionNumber><Amount>56.07</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="84288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194127</TransactionNumber><Amount>23.12</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="84289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194127</TransactionNumber><Amount>15.83</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="84290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194128</TransactionNumber><Amount>70</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194128</TransactionNumber><Amount>65.38</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84292"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194128</TransactionNumber><Amount>19.29</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84293"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194128</TransactionNumber><Amount>2.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84294"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194128</TransactionNumber><Amount>0.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194133</TransactionNumber><Amount>19.5</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="84296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194151</TransactionNumber><Amount>8.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="84297"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194189</TransactionNumber><Amount>895</Amount><SupplierName>Blinds Direct</SupplierName></row>
<row _id="84298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194194</TransactionNumber><Amount>584</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="84299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194194</TransactionNumber><Amount>25</Amount><SupplierName>Parkeon Ltd</SupplierName></row>
<row _id="84300"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194305</TransactionNumber><Amount>40.4</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="84301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194313</TransactionNumber><Amount>88.47</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="84302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Domestic Equipment</ExpenseCategory><ExpenditureCode>30120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194189</TransactionNumber><Amount>145</Amount><SupplierName>Haxby Blinds</SupplierName></row>
<row _id="84303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194105</TransactionNumber><Amount>19.5</Amount><SupplierName>Bronte Water Coolers Limited</SupplierName></row>
<row _id="84304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194136</TransactionNumber><Amount>302.1</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="84305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194136</TransactionNumber><Amount>15</Amount><SupplierName>Aidservice Ltd</SupplierName></row>
<row _id="84306"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194313</TransactionNumber><Amount>42.75</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="84307"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194088</TransactionNumber><Amount>4423.64</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="84308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194090</TransactionNumber><Amount>24</Amount><SupplierName>Julie`s Bakery</SupplierName></row>
<row _id="84309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194092</TransactionNumber><Amount>151.5</Amount><SupplierName>Optimus Professional Education/Publishing</SupplierName></row>
<row _id="84310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194107</TransactionNumber><Amount>6.86</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="84311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194119</TransactionNumber><Amount>166.67</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="84312"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194137</TransactionNumber><Amount>1327.37</Amount><SupplierName>Mailbox Mania Ltd</SupplierName></row>
<row _id="84313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194143</TransactionNumber><Amount>-15</Amount><SupplierName>The Award Scheme Ltd</SupplierName></row>
<row _id="84314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194171</TransactionNumber><Amount>17</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194187</TransactionNumber><Amount>93.96</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="84316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194187</TransactionNumber><Amount>111.48</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="84317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194187</TransactionNumber><Amount>70.76</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="84318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194187</TransactionNumber><Amount>107.98</Amount><SupplierName>Gerald Rutherford Ltd</SupplierName></row>
<row _id="84319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194188</TransactionNumber><Amount>31.7</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194188</TransactionNumber><Amount>27</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84321"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194213</TransactionNumber><Amount>147.65</Amount><SupplierName>Imperial Commercial Limited</SupplierName></row>
<row _id="84322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194218</TransactionNumber><Amount>79.17</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
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<row _id="84361"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194104</TransactionNumber><Amount>22.47</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="84369"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194124</TransactionNumber><Amount>6.63</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
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<row _id="84378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194151</TransactionNumber><Amount>23.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
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<row _id="84380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194248</TransactionNumber><Amount>65.29</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
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<row _id="84387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Contract School Meals</ExpenseCategory><ExpenditureCode>31140</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194182</TransactionNumber><Amount>92.72</Amount><SupplierName>Sewell Education (York) Ltd</SupplierName></row>
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<row _id="84596"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194232</TransactionNumber><Amount>-327.25</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="84597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194232</TransactionNumber><Amount>53.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="84598"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194232</TransactionNumber><Amount>-53.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="84599"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194245</TransactionNumber><Amount>52.68</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="84600"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194245</TransactionNumber><Amount>-52.68</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="84601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194245</TransactionNumber><Amount>323.12</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="84602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194245</TransactionNumber><Amount>-323.12</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="84603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194245</TransactionNumber><Amount>287.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="84604"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194245</TransactionNumber><Amount>-287.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="84605"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="84606"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="84607"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="84608"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>66.5</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="84609"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194092</TransactionNumber><Amount>192</Amount><SupplierName>Sports Leaders UK</SupplierName></row>
<row _id="84610"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194217</TransactionNumber><Amount>68.1</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="84611"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193237</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="84612"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194173</TransactionNumber><Amount>823.64</Amount><SupplierName>SRCL Ltd</SupplierName></row>
<row _id="84613"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194101</TransactionNumber><Amount>151.35</Amount><SupplierName>Lloydspharmacy Ltd</SupplierName></row>
<row _id="84614"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194164</TransactionNumber><Amount>-1110.33</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="84615"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194165</TransactionNumber><Amount>10394</Amount><SupplierName>Leeds Partnerships Nhs Foundation Trust</SupplierName></row>
<row _id="84616"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194172</TransactionNumber><Amount>15550</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="84617"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194272</TransactionNumber><Amount>64451.25</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="84618"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194283</TransactionNumber><Amount>6500</Amount><SupplierName>Yorkshire Energy Partnership Limited</SupplierName></row>
<row _id="84619"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194291</TransactionNumber><Amount>54462</Amount><SupplierName>Visit York</SupplierName></row>
<row _id="84620"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCC00027786</TransactionNumber><Amount>-3105</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="84621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCC00027786</TransactionNumber><Amount>-7245</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="84622"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCC00027788</TransactionNumber><Amount>-4500</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="84623"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCC00027788</TransactionNumber><Amount>-5500</Amount><SupplierName>ACT Research Ltd</SupplierName></row>
<row _id="84624"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194117</TransactionNumber><Amount>1783.93</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="84625"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194117</TransactionNumber><Amount>2068.74</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="84626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194282</TransactionNumber><Amount>-290</Amount><SupplierName>Pageone Communications Ltd</SupplierName></row>
<row _id="84627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194303</TransactionNumber><Amount>89.44</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="84628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194084</TransactionNumber><Amount>171.26</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="84629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194112</TransactionNumber><Amount>217.74</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="84630"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194277</TransactionNumber><Amount>86</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="84631"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194291</TransactionNumber><Amount>36.22</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="84632"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194305</TransactionNumber><Amount>110.9</Amount><SupplierName>TNT Post North Ltd</SupplierName></row>
<row _id="84633"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194108</TransactionNumber><Amount>190</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="84634"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194107</TransactionNumber><Amount>14.99</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84635"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194107</TransactionNumber><Amount>34.64</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84636"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194107</TransactionNumber><Amount>140.45</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84637"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194264</TransactionNumber><Amount>1100</Amount><SupplierName>Octari Ltd</SupplierName></row>
<row _id="84638"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194107</TransactionNumber><Amount>148.85</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84639"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194122</TransactionNumber><Amount>200</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="84640"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194122</TransactionNumber><Amount>500</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="84641"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194221</TransactionNumber><Amount>2200</Amount><SupplierName>Yeast for Supported Housing</SupplierName></row>
<row _id="84642"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194285</TransactionNumber><Amount>3367.5</Amount><SupplierName>Bell Farm Social Hall</SupplierName></row>
<row _id="84643"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194286</TransactionNumber><Amount>200</Amount><SupplierName>Reflex Dance Troupe</SupplierName></row>
<row _id="84644"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194085</TransactionNumber><Amount>16500</Amount><SupplierName>Local Government Information Unit</SupplierName></row>
<row _id="84645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194091</TransactionNumber><Amount>310</Amount><SupplierName>University of Bristol</SupplierName></row>
<row _id="84646"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194222</TransactionNumber><Amount>56.65</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="84647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194222</TransactionNumber><Amount>75.95</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="84648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>450</Amount><SupplierName>National Childrens Centre</SupplierName></row>
<row _id="84649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194092</TransactionNumber><Amount>44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194150</TransactionNumber><Amount>37.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194150</TransactionNumber><Amount>54.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84652"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCC00027798</TransactionNumber><Amount>1909.38</Amount><SupplierName>Abritas Ltd</SupplierName></row>
<row _id="84653"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194230</TransactionNumber><Amount>100</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="84654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Bus Services</ExpenseCategory><ExpenditureCode>39600</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194144</TransactionNumber><Amount>-5320.94</Amount><SupplierName>Harrogate Coach Travel</SupplierName></row>
<row _id="84655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Agencies</ExpenseCategory><ExpenditureCode>40800</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194265</TransactionNumber><Amount>22390.58</Amount><SupplierName>Yorkshire Coastliner Ltd t/a Transdev York</SupplierName></row>
<row _id="84656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>76.99</Amount><SupplierName>Straylands Private Day Nursery</SupplierName></row>
<row _id="84657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>82</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="84658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194089</TransactionNumber><Amount>199.5</Amount><SupplierName>Funfishers Out Of School Club</SupplierName></row>
<row _id="84659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194296</TransactionNumber><Amount>160</Amount><SupplierName>York County Court</SupplierName></row>
<row _id="84660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194296</TransactionNumber><Amount>105</Amount><SupplierName>Woldgate College</SupplierName></row>
<row _id="84661"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194212</TransactionNumber><Amount>200</Amount><SupplierName>J W Gray and Son</SupplierName></row>
<row _id="84662"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194088</TransactionNumber><Amount>556.17</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="84663"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194088</TransactionNumber><Amount>188.24</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="84664"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194088</TransactionNumber><Amount>104.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
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<row _id="84684"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194247</TransactionNumber><Amount>56.68</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
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<row _id="84686"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194078</TransactionNumber><Amount>-120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="84687"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194086</TransactionNumber><Amount>31.99</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
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<row _id="84703"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Contaminated Land Invstgn</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194098</TransactionNumber><Amount>1096.55</Amount><SupplierName>Sinclair Knight Merz (Europe) Limited</SupplierName></row>
<row _id="84704"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194100</TransactionNumber><Amount>600</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="84705"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194100</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="84706"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194100</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
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<row _id="84711"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194118</TransactionNumber><Amount>79</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84712"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194118</TransactionNumber><Amount>759.21</Amount><SupplierName>Wolseley UK Ltd</SupplierName></row>
<row _id="84713"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194123</TransactionNumber><Amount>660</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
<row _id="84714"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194123</TransactionNumber><Amount>320</Amount><SupplierName>NWS Carpentry &amp; Joinery Ltd</SupplierName></row>
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<row _id="84719"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194227</TransactionNumber><Amount>-13.48</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
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<row _id="84722"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Basic Need</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194251</TransactionNumber><Amount>20368.59</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="84723"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="84728"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
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<row _id="84734"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="84735"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194255</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="84736"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Older and Disabled People Asst</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194278</TransactionNumber><Amount>120</Amount><SupplierName>Mis Ltd</SupplierName></row>
<row _id="84737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194283</TransactionNumber><Amount>20000</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="84738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194283</TransactionNumber><Amount>20000</Amount><SupplierName>Sheffield City Council</SupplierName></row>
<row _id="84739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194283</TransactionNumber><Amount>405</Amount><SupplierName>R S Myers &amp; Son</SupplierName></row>
<row _id="84740"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194283</TransactionNumber><Amount>155</Amount><SupplierName>R S Myers &amp; Son</SupplierName></row>
<row _id="84741"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Public Utilities</ExpenseCategory><ExpenditureCode>71220</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>JMCO00034292</TransactionNumber><Amount>-28728.84</Amount><SupplierName>British Telecommunications Plc</SupplierName></row>
<row _id="84742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194113</TransactionNumber><Amount>550</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="84743"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194138</TransactionNumber><Amount>6548</Amount><SupplierName>Flexiform Business Furniture Limited</SupplierName></row>
<row _id="84744"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194283</TransactionNumber><Amount>7688</Amount><SupplierName>Wessex Lift Company Ltd</SupplierName></row>
<row _id="84745"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194288</TransactionNumber><Amount>34232.78</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="84746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>21/03/2013</Date><TransactionNumber>CR0000194288</TransactionNumber><Amount>67.21</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="84747"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193239</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="84748"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193944</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="84749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194412</TransactionNumber><Amount>500</Amount><SupplierName>Selby College</SupplierName></row>
<row _id="84750"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Eyesight Tests</ExpenseCategory><ExpenditureCode>9410</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>20</Amount><SupplierName>Specsavers Opticians</SupplierName></row>
<row _id="84751"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194417</TransactionNumber><Amount>-6320.28</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="84752"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194330</TransactionNumber><Amount>2663.92</Amount><SupplierName>Baydale Controls Systems Ltd</SupplierName></row>
<row _id="84753"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>JMCC00027856</TransactionNumber><Amount>-485.45</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="84754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><ExpenditureCode>10200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>JMCC00027856</TransactionNumber><Amount>485.45</Amount><SupplierName>Harland (Garden Machinery)</SupplierName></row>
<row _id="84755"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194425</TransactionNumber><Amount>-3.35</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84756"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194425</TransactionNumber><Amount>-3.33</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84757"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194429</TransactionNumber><Amount>47.96</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194429</TransactionNumber><Amount>47.64</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84759"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194430</TransactionNumber><Amount>-2.65</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194432</TransactionNumber><Amount>31.39</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194455</TransactionNumber><Amount>52.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="84762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194456</TransactionNumber><Amount>3984.36</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="84763"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194514</TransactionNumber><Amount>150</Amount><SupplierName>Lock Fix</SupplierName></row>
<row _id="84764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194351</TransactionNumber><Amount>69.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>684.35</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>861.83</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>182.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>162.79</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>84.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84770"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>5.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84771"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194353</TransactionNumber><Amount>723.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84772"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194407</TransactionNumber><Amount>40.14</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="84773"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>126.02</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84774"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>1786.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84775"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>4490.46</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84776"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>133.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>238.47</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84778"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>10.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84779"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>10.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84780"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>10.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84781"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>10.72</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84782"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194479</TransactionNumber><Amount>642.24</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84783"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194479</TransactionNumber><Amount>3463.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84784"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194479</TransactionNumber><Amount>423.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84785"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194479</TransactionNumber><Amount>309.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84786"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194479</TransactionNumber><Amount>588.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194479</TransactionNumber><Amount>481.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84788"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>554.19</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>114.56</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84790"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>84.29</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84791"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>1212.87</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84792"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>356.86</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>128.76</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84794"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>689.82</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>315.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84796"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>288.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>49.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84798"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194482</TransactionNumber><Amount>363.15</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>116.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>962.61</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84801"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>1522.64</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84802"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>1025.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84803"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>222.11</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>167.39</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>130</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84806"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194485</TransactionNumber><Amount>124.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84807"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194491</TransactionNumber><Amount>1033.88</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194491</TransactionNumber><Amount>183.28</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84809"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194491</TransactionNumber><Amount>1651.58</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194491</TransactionNumber><Amount>72.77</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194491</TransactionNumber><Amount>320.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84812"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194491</TransactionNumber><Amount>635.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="84813"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194511</TransactionNumber><Amount>629.55</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="84814"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>1693.74</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84815"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>424.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>583.75</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84817"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>1887.18</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84818"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>105.97</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84819"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>81.79</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>502</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84821"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>1200.69</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84822"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>2433.86</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>224.93</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84824"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>702.38</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>1205.53</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>2065.06</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>96.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194329</TransactionNumber><Amount>3633.22</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84829"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194351</TransactionNumber><Amount>1624.67</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84830"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194351</TransactionNumber><Amount>969.45</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194351</TransactionNumber><Amount>502.07</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>88.6</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84833"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>8.03</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>1601.63</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>1066.48</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84836"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>3240.01</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>436.14</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>1299.13</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84839"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>309.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84840"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>760.83</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>1595.27</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84842"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>515.59</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84843"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>930.15</Amount><SupplierName>Southern Electric</SupplierName></row>
<row _id="84844"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>545.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84845"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>3965.57</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194421</TransactionNumber><Amount>359.11</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84847"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194431</TransactionNumber><Amount>115.3</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="84848"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194481</TransactionNumber><Amount>120</Amount><SupplierName>T W Wilson &amp; Sons</SupplierName></row>
<row _id="84849"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194336</TransactionNumber><Amount>200</Amount><SupplierName>St Olaves PCCYork</SupplierName></row>
<row _id="84850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194374</TransactionNumber><Amount>210</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="84851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194374</TransactionNumber><Amount>120</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="84852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194374</TransactionNumber><Amount>25</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="84853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194439</TransactionNumber><Amount>3151.67</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="84854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194439</TransactionNumber><Amount>630.33</Amount><SupplierName>CGC Events Limited</SupplierName></row>
<row _id="84855"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194350</TransactionNumber><Amount>60.74</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194359</TransactionNumber><Amount>159.59</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84857"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194478</TransactionNumber><Amount>30.44</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84858"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194478</TransactionNumber><Amount>43.08</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194359</TransactionNumber><Amount>316.71</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194478</TransactionNumber><Amount>90.32</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="84861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194335</TransactionNumber><Amount>3240</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="84862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194335</TransactionNumber><Amount>1945</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="84863"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194335</TransactionNumber><Amount>2700</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="84864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194344</TransactionNumber><Amount>5.42</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194389</TransactionNumber><Amount>40</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="84866"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84867"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>57</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84868"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>64.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84869"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>17.72</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84870"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>23.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84871"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="84872"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194392</TransactionNumber><Amount>17.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
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<row _id="84935"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194323</TransactionNumber><Amount>-1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
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<row _id="84946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194457</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194461</TransactionNumber><Amount>47.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194461</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84949"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84950"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>19.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84953"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84954"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194480</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="84955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>27.3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84956"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194342</TransactionNumber><Amount>8</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="84957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>56.5</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>18</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84959"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Parking Costs</ExpenseCategory><ExpenditureCode>24130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>1.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194344</TransactionNumber><Amount>18.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194344</TransactionNumber><Amount>35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>31.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193944</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="84965"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194321</TransactionNumber><Amount>-33.32</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84966"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194343</TransactionNumber><Amount>8.33</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84967"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194343</TransactionNumber><Amount>33.32</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="84968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>189.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84969"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194364</TransactionNumber><Amount>-6.69</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84970"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194373</TransactionNumber><Amount>95.91</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84971"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194402</TransactionNumber><Amount>-30.62</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84972"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194402</TransactionNumber><Amount>-5.58</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84973"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194411</TransactionNumber><Amount>360.89</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84974"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194411</TransactionNumber><Amount>79.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84975"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194413</TransactionNumber><Amount>3.75</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="84976"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194413</TransactionNumber><Amount>14.7</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="84977"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194413</TransactionNumber><Amount>11.13</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="84978"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194413</TransactionNumber><Amount>26.64</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="84979"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194413</TransactionNumber><Amount>-2.81</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="84980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194415</TransactionNumber><Amount>-2.8</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84981"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194422</TransactionNumber><Amount>39.97</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="84982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194459</TransactionNumber><Amount>30.52</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="84983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194459</TransactionNumber><Amount>282.15</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="84984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>3.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>38.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="84986"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194349</TransactionNumber><Amount>40.32</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="84987"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194349</TransactionNumber><Amount>1.94</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="84988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194384</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="84989"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194384</TransactionNumber><Amount>4709.57</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="84990"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194408</TransactionNumber><Amount>38</Amount><SupplierName>York Vehicle Test Centre Ltd</SupplierName></row>
<row _id="84991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194409</TransactionNumber><Amount>1736.52</Amount><SupplierName>Johnston Sweepers Ltd</SupplierName></row>
<row _id="84992"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194460</TransactionNumber><Amount>66.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="84993"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194477</TransactionNumber><Amount>1912.85</Amount><SupplierName>ICD Machinery Ltd</SupplierName></row>
<row _id="84994"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194477</TransactionNumber><Amount>1440</Amount><SupplierName>ICD Machinery Ltd</SupplierName></row>
<row _id="84995"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194477</TransactionNumber><Amount>123</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
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<row _id="85000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194611</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194492</TransactionNumber><Amount>586.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85002"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194492</TransactionNumber><Amount>179.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85003"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>5.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194516</TransactionNumber><Amount>16.5</Amount><SupplierName>Mindstretchers Ltd</SupplierName></row>
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<row _id="85012"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="85015"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-7.81</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85016"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>287.74</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85017"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>111.9</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85018"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>47.96</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85019"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194425</TransactionNumber><Amount>-4.43</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194429</TransactionNumber><Amount>63.51</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194455</TransactionNumber><Amount>236.34</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="85022"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194504</TransactionNumber><Amount>-94.4</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="85023"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194337</TransactionNumber><Amount>1014.44</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="85024"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194337</TransactionNumber><Amount>77.27</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="85025"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Non Fiction</ExpenseCategory><ExpenditureCode>30710</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194337</TransactionNumber><Amount>1065.19</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="85026"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Childrens</ExpenseCategory><ExpenditureCode>30730</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194337</TransactionNumber><Amount>668.76</Amount><SupplierName>Bertram Library Services</SupplierName></row>
<row _id="85027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194344</TransactionNumber><Amount>4.66</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194344</TransactionNumber><Amount>18.19</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194344</TransactionNumber><Amount>1.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194383</TransactionNumber><Amount>1351.53</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="85031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194383</TransactionNumber><Amount>1339.71</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="85032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194383</TransactionNumber><Amount>1088.94</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="85033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194383</TransactionNumber><Amount>560.94</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="85034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194386</TransactionNumber><Amount>47.42</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194386</TransactionNumber><Amount>225.41</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194388</TransactionNumber><Amount>231.87</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194388</TransactionNumber><Amount>59.49</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194483</TransactionNumber><Amount>358.43</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194483</TransactionNumber><Amount>69.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>15.24</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>6</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194517</TransactionNumber><Amount>32.26</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="85043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194518</TransactionNumber><Amount>89.39</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="85044"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>39.9</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85045"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>87.92</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85046"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>111.59</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194516</TransactionNumber><Amount>58.91</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194516</TransactionNumber><Amount>6.94</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194516</TransactionNumber><Amount>44.94</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194516</TransactionNumber><Amount>12.98</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85051"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194389</TransactionNumber><Amount>48.86</Amount><SupplierName>Arco Safety Clothing &amp; Equip</SupplierName></row>
<row _id="85052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194334</TransactionNumber><Amount>9.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="85053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194487</TransactionNumber><Amount>-114.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="85054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194493</TransactionNumber><Amount>114.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="85055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>2.45</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>1.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85057"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194340</TransactionNumber><Amount>400</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="85058"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194520</TransactionNumber><Amount>826.5</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="85059"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Court Administration Costs</ExpenseCategory><ExpenditureCode>34230</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194346</TransactionNumber><Amount>70</Amount><SupplierName>Her Majestys Courts Service</SupplierName></row>
<row _id="85060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194481</TransactionNumber><Amount>6255</Amount><SupplierName>Public Analyst Scientific Services Limited</SupplierName></row>
<row _id="85061"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194440</TransactionNumber><Amount>500</Amount><SupplierName>Sweett (UK)  Limited</SupplierName></row>
<row _id="85062"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194513</TransactionNumber><Amount>3856</Amount><SupplierName>Ove Arup &amp; Partners</SupplierName></row>
<row _id="85063"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194320</TransactionNumber><Amount>0</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="85064"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194340</TransactionNumber><Amount>2255.29</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="85065"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194340</TransactionNumber><Amount>292.51</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="85066"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194340</TransactionNumber><Amount>1658.16</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="85067"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194340</TransactionNumber><Amount>161.25</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="85068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194458</TransactionNumber><Amount>27.36</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194458</TransactionNumber><Amount>50</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>57.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194338</TransactionNumber><Amount>220</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="85072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-2925.72</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-54.18</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-2142.86</Amount><SupplierName>Bupa Care Services</SupplierName></row>
<row _id="85075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>3768.18</Amount><SupplierName>Paradise House Association Ltd</SupplierName></row>
<row _id="85076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194611</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>4573.87</Amount><SupplierName>Rnid</SupplierName></row>
<row _id="85078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1624.09</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="85079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1900.79</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>3706.63</Amount><SupplierName>St Anne`s Shelter &amp; Housing Action</SupplierName></row>
<row _id="85081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>4411.17</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="85082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1424.89</Amount><SupplierName>Spring Cottage</SupplierName></row>
<row _id="85083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>4069.77</Amount><SupplierName>Perth &amp; Kinross Council</SupplierName></row>
<row _id="85084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>2533.1</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="85085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194612</TransactionNumber><Amount>14.91</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1704.56</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>2292.32</Amount><SupplierName>Westminster Health Care Ltd</SupplierName></row>
<row _id="85088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1906.54</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>2313.88</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1906.5</Amount><SupplierName>Rosegarth Residential Home</SupplierName></row>
<row _id="85095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>2246.97</Amount><SupplierName>Prospect House Care Home</SupplierName></row>
<row _id="85096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>2498.64</Amount><SupplierName>Sherbutt House Residential &amp; Homecare</SupplierName></row>
<row _id="85097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>14.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1679.58</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>2010</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184194</TransactionNumber><Amount>14.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="85102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1816.6</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="85103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1987.54</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="85104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1428.35</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="85105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>6337.02</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>2037.14</Amount><SupplierName>Orchard House Residential Home</SupplierName></row>
<row _id="85107"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="85108"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>2037.14</Amount><SupplierName>Riccall House</SupplierName></row>
<row _id="85109"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>2097.9</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1726.79</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>7259.27</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="85114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1736</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="85115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1664.12</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85116"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1592.07</Amount><SupplierName>Institute of Our Lady of Mercy, St Catherines Home</SupplierName></row>
<row _id="85117"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1677.9</Amount><SupplierName>Orchard Manor Ltd</SupplierName></row>
<row _id="85118"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1679.58</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1533.04</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1714.52</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>2160.26</Amount><SupplierName>Springfield Care Home Ltd</SupplierName></row>
<row _id="85122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>2054.41</Amount><SupplierName>Shoreline</SupplierName></row>
<row _id="85124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1697.56</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85126"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85127"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1731.66</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1900.96</Amount><SupplierName>Healthcare Homes Ltd</SupplierName></row>
<row _id="85129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1679.58</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>3100</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1784.71</Amount><SupplierName>Springfield Nursing Home</SupplierName></row>
<row _id="85132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1771.43</Amount><SupplierName>Jo. Rowntree Housing Trust (red Lodge)</SupplierName></row>
<row _id="85133"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>2214.29</Amount><SupplierName>Scarborough Court &amp; Lodge</SupplierName></row>
<row _id="85134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>3321.43</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1693.22</Amount><SupplierName>Sandhall Park</SupplierName></row>
<row _id="85136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>2280.71</Amount><SupplierName>St Cecilia`s Care Services Ltd</SupplierName></row>
<row _id="85137"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>278.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85138"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>3321.43</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>3521.7</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1500</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85141"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>1015.53</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>5107.14</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>379.26</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85144"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>6035.74</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="85145"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>7824.89</Amount><SupplierName>Thornbeck College</SupplierName></row>
<row _id="85146"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184252</TransactionNumber><Amount>14.39</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85147"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>20/11/2012</Date><TransactionNumber>CR0000180616</TransactionNumber><Amount>14.11</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="85148"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>3425.01</Amount><SupplierName>The Percy Headley Centre</SupplierName></row>
<row _id="85149"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>11557.46</Amount><SupplierName>Care Uk Learning Disabilities Services Ltd</SupplierName></row>
<row _id="85150"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="85152"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>28/11/2012</Date><TransactionNumber>CR0000181566</TransactionNumber><Amount>14</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="85153"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181414</TransactionNumber><Amount>14</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="85154"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183330</TransactionNumber><Amount>14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85155"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85156"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="85160"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>1696.94</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="85166"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><ExpenditureCode>32100</ExpenditureCode><Date>01/03/2013</Date><TransactionNumber>CR0000191966</TransactionNumber><Amount>14</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>7777.32</Amount><SupplierName>Thornbeck College</SupplierName></row>
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<row _id="85172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>13.68</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>332.77</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="85174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Interview Expenses</ExpenseCategory><ExpenditureCode>9230</ExpenditureCode><Date>29/11/2012</Date><TransactionNumber>CR0000181777</TransactionNumber><Amount>13.65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="85176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184197</TransactionNumber><Amount>13.58</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>2452.85</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="85178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3321.43</Amount><SupplierName>Bupa Care Services</SupplierName></row>
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<row _id="85180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3210.71</Amount><SupplierName>The Lodge Residential Home</SupplierName></row>
<row _id="85181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>1680.16</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>2094.45</Amount><SupplierName>Thornley Leazes Care</SupplierName></row>
<row _id="85183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>1679.58</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
<row _id="85184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>1679.58</Amount><SupplierName>Wishing Well (Residential)</SupplierName></row>
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<row _id="85186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>09/01/2013</Date><TransactionNumber>CR0000186123</TransactionNumber><Amount>13.55</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="85187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>1740.03</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
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<row _id="85189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>10381.86</Amount><SupplierName>Tynedale- Autism North</SupplierName></row>
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<row _id="85191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194449</TransactionNumber><Amount>-2482.41</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="85199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>15/11/2012</Date><TransactionNumber>CR0000180080</TransactionNumber><Amount>13.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85200"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>1789.1</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="85201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>2078.64</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="85202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>6512.75</Amount><SupplierName>Autism Plus</SupplierName></row>
<row _id="85203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>2673.75</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
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<row _id="85206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>2059.77</Amount><SupplierName>Dimensions (UK) Ltd</SupplierName></row>
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<row _id="85211"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>1679.58</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="85212"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>108.12</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="85213"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>1664.12</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="85215"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>2205.43</Amount><SupplierName>Abbey Lodge Care Home</SupplierName></row>
<row _id="85216"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>107.86</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="85217"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1713.86</Amount><SupplierName>Cornwallis Court Care Home RMBI</SupplierName></row>
<row _id="85218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1748.98</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85219"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1725.28</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="85220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>2325</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="85221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85222"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1867.88</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="85223"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>3329.71</Amount><SupplierName>Amelia House</SupplierName></row>
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<row _id="85229"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1679.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85230"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85231"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>7049.31</Amount><SupplierName>Brain Injury Services</SupplierName></row>
<row _id="85232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>3772.61</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="85234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>11292.86</Amount><SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName></row>
<row _id="85235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1646.45</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
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<row _id="85237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1533.04</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1679.58</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="85242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194467</TransactionNumber><Amount>1662.93</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="85243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1963.45</Amount><SupplierName>Donisthorpe Hall</SupplierName></row>
<row _id="85244"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1697.56</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85245"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="85246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="85247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1679.58</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>7.84</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="85249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1659.43</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>2174.52</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1679.58</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>2236.43</Amount><SupplierName>Abbey Lea Care Home</SupplierName></row>
<row _id="85256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1740.03</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1843.7</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>8287.72</Amount><SupplierName>Holly Bank School</SupplierName></row>
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<row _id="85261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1939.32</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1975.42</Amount><SupplierName>Boroughbridge Manor &amp; Lodge</SupplierName></row>
<row _id="85263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>2325</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="85264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1748.98</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1748.98</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>2134.17</Amount><SupplierName>Cherry Tree Care Home</SupplierName></row>
<row _id="85267"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1748.98</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85268"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1901.01</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
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<row _id="85270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1748.98</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>4415.24</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>6826.68</Amount><SupplierName>Broadway Lodge</SupplierName></row>
<row _id="85273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>7675.71</Amount><SupplierName>Ashcroft Nursing Home</SupplierName></row>
<row _id="85274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>6093.21</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>3085.72</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>6681.14</Amount><SupplierName>Anchor</SupplierName></row>
<row _id="85277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>15074.95</Amount><SupplierName>Hesley Lifecare Services Ltd</SupplierName></row>
<row _id="85280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>4553.19</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="85281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>9468.46</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="85282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1959.33</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1876.12</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="85284"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1710.71</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1843.13</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85287"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>3347.6</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="85288"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>3581.91</Amount><SupplierName>Homes Together Ltd</SupplierName></row>
<row _id="85289"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2551.52</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85290"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1801.68</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85291"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2468.53</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1664.21</Amount><SupplierName>Elsinor Residential Home</SupplierName></row>
<row _id="85297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85298"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85299"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2039.62</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85300"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85301"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1849.9</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85302"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1710.71</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85303"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2078.64</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85304"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85305"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85306"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85307"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1725.28</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85308"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85309"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>3283.08</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85310"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85311"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1696.32</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85312"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1719.26</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>8167.79</Amount><SupplierName>Gretton Homes</SupplierName></row>
<row _id="85314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>8743.51</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85315"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2683.71</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="85317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1971.64</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2147.28</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="85319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1699.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>7749.73</Amount><SupplierName>Dene Hall</SupplierName></row>
<row _id="85321"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>10890.3</Amount><SupplierName>Hollybank Trust</SupplierName></row>
<row _id="85322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1823.02</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>3212.18</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2609.71</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="85325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1813.94</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="85326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1813.94</Amount><SupplierName>Greenacres</SupplierName></row>
<row _id="85327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1870.05</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85328"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2627.87</Amount><SupplierName>Londesborough Court</SupplierName></row>
<row _id="85329"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1789.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85331"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1789.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85332"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>14862.99</Amount><SupplierName>Cambian Care Services Limited</SupplierName></row>
<row _id="85333"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2142.85</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="85334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>7532.69</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85335"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>6443.17</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85336"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>4142.97</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85337"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>6507.61</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85338"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1699.69</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85339"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1992.86</Amount><SupplierName>Your Health Ltd  t/a  Langwith Lodge</SupplierName></row>
<row _id="85340"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1895.43</Amount><SupplierName>Lakeside Care Home</SupplierName></row>
<row _id="85341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2435.71</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2164.33</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1992.86</Amount><SupplierName>Gladstone House</SupplierName></row>
<row _id="85344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1680.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85345"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>6489.67</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85346"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>3315.41</Amount><SupplierName>Henshaws Society</SupplierName></row>
<row _id="85347"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1943.61</Amount><SupplierName>Lifestyles Care Home</SupplierName></row>
<row _id="85348"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2201.97</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="85349"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1800.88</Amount><SupplierName>Langley Court Res Home</SupplierName></row>
<row _id="85350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1726.79</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2784.33</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>9809.91</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="85353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>631.25</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="85355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1035.3</Amount><SupplierName>Heathcotes Care</SupplierName></row>
<row _id="85356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2236.43</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="85357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>7942.51</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="85358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1697.56</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2878.57</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1679.58</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2524.29</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2278.5</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="85363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>3077.86</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1809</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
<row _id="85365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2546.43</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>876</Amount><SupplierName>Ivy Lodge Care Ltd</SupplierName></row>
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<row _id="85368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>6425.41</Amount><SupplierName>Hawthorne House Residential Home</SupplierName></row>
<row _id="85369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2347.14</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="85370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>3085.71</Amount><SupplierName>Roseville Care Homes Ltd</SupplierName></row>
<row _id="85371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>270.86</Amount><SupplierName>Anchor</SupplierName></row>
<row _id="85372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>1882.94</Amount><SupplierName>Glen Rosa  (Methodist Homes)</SupplierName></row>
<row _id="85373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>2068.41</Amount><SupplierName>Park View (Milewood Healthcare Ltd)</SupplierName></row>
<row _id="85374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>1664.17</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="85375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>5803.57</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>1124.13</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="85377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>1571.64</Amount><SupplierName>Anchor</SupplierName></row>
<row _id="85378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>91738.24</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="85379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>1459.38</Amount><SupplierName>European Care Group</SupplierName></row>
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<row _id="85381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-111.42</Amount><SupplierName>Oak Trees Nursing Home</SupplierName></row>
<row _id="85382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-903.15</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-481.39</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-466.22</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194433</TransactionNumber><Amount>-1325.61</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="85390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1940.06</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1842.68</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85392"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1893.48</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
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<row _id="85396"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1865.84</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="85400"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1911.59</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85401"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85402"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194441</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85403"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="85417"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="85423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194442</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85426"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85427"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>3238.61</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
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<row _id="85431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>2064.68</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="85433"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>3007.75</Amount><SupplierName>Sue Ryder Care</SupplierName></row>
<row _id="85434"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>2020.4</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85435"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>2574.32</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
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<row _id="85440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="85443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>2878.57</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194443</TransactionNumber><Amount>1935.9</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85452"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>525.87</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>3143.48</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="85454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>4144.7</Amount><SupplierName>Marske Hall</SupplierName></row>
<row _id="85455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85456"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1935.9</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>4207.14</Amount><SupplierName>Sue Ryder Home Holmehall</SupplierName></row>
<row _id="85459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1935.9</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85460"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85461"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>2840.04</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="85463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="85466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
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<row _id="85476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194444</TransactionNumber><Amount>2108.97</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="85484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
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<row _id="85486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1061.62</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1866.51</Amount><SupplierName>Mulberry Court</SupplierName></row>
<row _id="85489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="85491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1935.9</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>3548.61</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="85496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
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<row _id="85500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1935.9</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194445</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85503"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>2435.71</Amount><SupplierName>St Georges Park Care Home</SupplierName></row>
<row _id="85504"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
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<row _id="85506"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85507"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>530.17</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
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<row _id="85510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1935.9</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1935.9</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85517"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1866.51</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>3823.18</Amount><SupplierName>Manor House Nursing Home</SupplierName></row>
<row _id="85522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1693.22</Amount><SupplierName>Sandhall Park</SupplierName></row>
<row _id="85523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>2707.18</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>3548.61</Amount><SupplierName>Meadowbeck Care Home</SupplierName></row>
<row _id="85525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>2272.16</Amount><SupplierName>Roche Healthcare Ltd</SupplierName></row>
<row _id="85526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>7554.77</Amount><SupplierName>Maria Mallaband Care Group Ltd</SupplierName></row>
<row _id="85527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>3849.2</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>7600</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>1311.42</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194446</TransactionNumber><Amount>2622.84</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>545.84</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>722.52</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>4034.07</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>1685.88</Amount><SupplierName>Minster Grange Care Home</SupplierName></row>
<row _id="85535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>1918</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>530.17</Amount><SupplierName>Ringdane Ltd</SupplierName></row>
<row _id="85537"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>291.98</Amount><SupplierName>Moorlands Nursing Home</SupplierName></row>
<row _id="85538"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194447</TransactionNumber><Amount>3557.7</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="85539"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>2889.07</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="85540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>2388.2</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="85541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3561.28</Amount><SupplierName>Tancred Hall Nursing Home</SupplierName></row>
<row _id="85542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3582.32</Amount><SupplierName>North Yorkshire &amp; York Pct</SupplierName></row>
<row _id="85543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3957.81</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="85544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3725.75</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="85545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>950</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="85546"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>1681.7</Amount><SupplierName>United Health T/A The Valleys Care Home</SupplierName></row>
<row _id="85547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3985.71</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="85548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>3504.32</Amount><SupplierName>Thistle Hill Nursing Home</SupplierName></row>
<row _id="85549"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194448</TransactionNumber><Amount>864.3</Amount><SupplierName>Woodlands Respite Centre</SupplierName></row>
<row _id="85550"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194449</TransactionNumber><Amount>-1926.72</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="85551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194449</TransactionNumber><Amount>-77.64</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>3566.73</Amount><SupplierName>Alne Hall Cheshire Home</SupplierName></row>
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<row _id="85566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194465</TransactionNumber><Amount>2709.44</Amount><SupplierName>Bennfield House Nursing Home</SupplierName></row>
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<row _id="85574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="85579"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="85580"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="85581"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>2660.33</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>2050.6</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1757.43</Amount><SupplierName>Croft House Nursing Home</SupplierName></row>
<row _id="85584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194466</TransactionNumber><Amount>1866.51</Amount><SupplierName>Rmbi</SupplierName></row>
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<row _id="85618"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1866.51</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>2087.93</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="85620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85621"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1935.9</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1866.51</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>1866.51</Amount><SupplierName>Birchlands Nursing Home</SupplierName></row>
<row _id="85624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>3039.32</Amount><SupplierName>Derwent House</SupplierName></row>
<row _id="85625"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>5453.61</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85626"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194468</TransactionNumber><Amount>3321.43</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85627"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>2840.04</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85628"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>2309.36</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85629"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1935.9</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85630"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1866.51</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>481.68</Amount><SupplierName>Rmbi</SupplierName></row>
<row _id="85632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>378.69</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>4766.57</Amount><SupplierName>Carr Gate Care Home (HC-One Ltd)</SupplierName></row>
<row _id="85634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>7466.04</Amount><SupplierName>Dunnington Lodge</SupplierName></row>
<row _id="85635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>2155.3</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>9257.15</Amount><SupplierName>Amelia House</SupplierName></row>
<row _id="85637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>3436.02</Amount><SupplierName>Amarna House Care Centre</SupplierName></row>
<row _id="85638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>1953.57</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194469</TransactionNumber><Amount>318.47</Amount><SupplierName>Elmridge Nursing Home (bupa Care Homes)</SupplierName></row>
<row _id="85640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>2083.46</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1835.82</Amount><SupplierName>Joseph Rowntree Housing Trust</SupplierName></row>
<row _id="85642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1813.45</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1918.28</Amount><SupplierName>Lister House Care Home</SupplierName></row>
<row _id="85644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85645"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194470</TransactionNumber><Amount>1726.78</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1888.29</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85647"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85648"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>3072.1</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="85649"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>2209.41</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85650"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1820.23</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85651"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85652"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85653"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194471</TransactionNumber><Amount>4487.47</Amount><SupplierName>Four Seasons (Granby Care) Limited</SupplierName></row>
<row _id="85654"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2858.42</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="85655"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85656"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85657"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>839.72</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85658"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1735.42</Amount><SupplierName>European Care Group</SupplierName></row>
<row _id="85659"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2175.75</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85660"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85661"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1866.51</Amount><SupplierName>Hartrigg Oaks</SupplierName></row>
<row _id="85662"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1787.77</Amount><SupplierName>Long Meadow Ripon Ltd</SupplierName></row>
<row _id="85663"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>2347.9</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85664"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194472</TransactionNumber><Amount>1866.51</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85665"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>681.65</Amount><SupplierName>Fulford Nursing Home</SupplierName></row>
<row _id="85666"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Nursing Care</ExpenseCategory><ExpenditureCode>34520</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194473</TransactionNumber><Amount>1618.13</Amount><SupplierName>Highfield Nursing Home</SupplierName></row>
<row _id="85667"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194319</TransactionNumber><Amount>-17957.44</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="85668"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194382</TransactionNumber><Amount>620.32</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="85669"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194382</TransactionNumber><Amount>710.8</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="85670"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194405</TransactionNumber><Amount>34318.58</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="85671"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194420</TransactionNumber><Amount>240.69</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="85672"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194420</TransactionNumber><Amount>3.39</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="85673"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194426</TransactionNumber><Amount>376.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="85674"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194426</TransactionNumber><Amount>17957.44</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="85675"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194427</TransactionNumber><Amount>789.78</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="85676"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194428</TransactionNumber><Amount>586.69</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85677"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194435</TransactionNumber><Amount>21910.07</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="85678"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194435</TransactionNumber><Amount>21817.25</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="85679"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194436</TransactionNumber><Amount>775.4</Amount><SupplierName>Basics Plus</SupplierName></row>
<row _id="85680"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194437</TransactionNumber><Amount>9900.65</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="85681"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>145.51</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85682"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>30</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85683"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194505</TransactionNumber><Amount>-3054.86</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85684"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194509</TransactionNumber><Amount>1296</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85685"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194509</TransactionNumber><Amount>1296</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85686"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194509</TransactionNumber><Amount>1296</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85687"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194403</TransactionNumber><Amount>-1098.36</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85688"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194403</TransactionNumber><Amount>-1098.36</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85689"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194406</TransactionNumber><Amount>1098.36</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85690"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194416</TransactionNumber><Amount>-1098.36</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85691"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194419</TransactionNumber><Amount>1098.36</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85692"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194420</TransactionNumber><Amount>1098.36</Amount><SupplierName>United Response</SupplierName></row>
<row _id="85693"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194515</TransactionNumber><Amount>56</Amount><SupplierName>Acacia ESME Ltd</SupplierName></row>
<row _id="85694"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192943</TransactionNumber><Amount>13.36</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85695"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194333</TransactionNumber><Amount>4380.3</Amount><SupplierName>Core Assets Fostering Limited</SupplierName></row>
<row _id="85696"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194450</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="85697"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194450</TransactionNumber><Amount>3376.74</Amount><SupplierName>Fostering Solutions Ltd</SupplierName></row>
<row _id="85698"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><ExpenditureCode>34820</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194464</TransactionNumber><Amount>1050</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85699"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>230.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85700"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-230.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85701"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>1.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85702"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-1.5</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85703"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>100</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85704"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-100</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85705"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>484</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85706"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-484</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85707"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>304.85</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85708"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-304.85</Amount><SupplierName>Equita Limited</SupplierName></row>
<row _id="85709"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>20</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="85710"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-20</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="85711"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>421.09</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="85712"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194328</TransactionNumber><Amount>-421.09</Amount><SupplierName>Bristow Sutor Civil Enforcement Agents</SupplierName></row>
<row _id="85713"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194418</TransactionNumber><Amount>507</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="85714"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194418</TransactionNumber><Amount>507</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="85715"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194418</TransactionNumber><Amount>507</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd</SupplierName></row>
<row _id="85716"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194390</TransactionNumber><Amount>52.8</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="85717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194476</TransactionNumber><Amount>64451.25</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="85718"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>2.17</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85719"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>6.67</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85720"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>30</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85721"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>5.75</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85722"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194512</TransactionNumber><Amount>16.5</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="85723"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194354</TransactionNumber><Amount>157.86</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="85724"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194354</TransactionNumber><Amount>86.01</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="85725"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194354</TransactionNumber><Amount>7300</Amount><SupplierName>Vodafone Corporate Limited</SupplierName></row>
<row _id="85726"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194453</TransactionNumber><Amount>6.07</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="85727"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194453</TransactionNumber><Amount>1700</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="85728"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194484</TransactionNumber><Amount>-1700</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="85729"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194343</TransactionNumber><Amount>19.08</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="85730"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194343</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="85731"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194404</TransactionNumber><Amount>-1596.94</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="85732"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194410</TransactionNumber><Amount>1810.2</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="85733"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><ExpenditureCode>35280</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194352</TransactionNumber><Amount>16.4</Amount><SupplierName>Kcom Group Plc</SupplierName></row>
<row _id="85734"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194357</TransactionNumber><Amount>-2434.28</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="85735"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194360</TransactionNumber><Amount>2759.35</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="85736"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194368</TransactionNumber><Amount>-357.13</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="85737"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194370</TransactionNumber><Amount>404.82</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="85738"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>36540</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>1.39</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180900</TransactionNumber><Amount>13.35</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85740"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>19/02/2013</Date><TransactionNumber>CR0000190413</TransactionNumber><Amount>13.3</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="85741"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>13/03/2013</Date><TransactionNumber>CR0000193196</TransactionNumber><Amount>13.3</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85742"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184027</TransactionNumber><Amount>13.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>20/03/2013</Date><TransactionNumber>CR0000193946</TransactionNumber><Amount>13.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85744"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000193016</TransactionNumber><Amount>13.12</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85745"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194499</TransactionNumber><Amount>1773.8</Amount><SupplierName>Strensall Pre-School Playgroup</SupplierName></row>
<row _id="85746"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194502</TransactionNumber><Amount>4260</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="85747"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194502</TransactionNumber><Amount>10000</Amount><SupplierName>Bell Farm Adventure Playground</SupplierName></row>
<row _id="85748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194503</TransactionNumber><Amount>35</Amount><SupplierName>Information Commissioner`s Office</SupplierName></row>
<row _id="85749"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194387</TransactionNumber><Amount>25.33</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="85750"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>3.8</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>117.07</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>05/12/2012</Date><TransactionNumber>CR0000182495</TransactionNumber><Amount>13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="85754"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194367</TransactionNumber><Amount>-675</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="85755"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194367</TransactionNumber><Amount>-90</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="85756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194391</TransactionNumber><Amount>81.67</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="85757"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194496</TransactionNumber><Amount>16.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="85758"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-13.48</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85759"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-2.7</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85760"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-5.58</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85761"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-3.77</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85762"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-13.95</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85763"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194322</TransactionNumber><Amount>-5.39</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85764"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>54.07</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85765"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>199.83</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85766"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>77.24</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85767"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>193.1</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85768"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>79.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85769"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>38.62</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194331</TransactionNumber><Amount>51.3</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="85771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194379</TransactionNumber><Amount>-10.78</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85772"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194379</TransactionNumber><Amount>-16.62</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85773"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194385</TransactionNumber><Amount>238.17</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85774"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194385</TransactionNumber><Amount>154.48</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85775"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194402</TransactionNumber><Amount>-2.11</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85776"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194402</TransactionNumber><Amount>-13.48</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85777"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194411</TransactionNumber><Amount>30.85</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85778"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194411</TransactionNumber><Amount>49.06</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85779"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194411</TransactionNumber><Amount>193.1</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85780"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194415</TransactionNumber><Amount>-11.17</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194415</TransactionNumber><Amount>-3.88</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194415</TransactionNumber><Amount>-4.46</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194422</TransactionNumber><Amount>159.87</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85784"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194422</TransactionNumber><Amount>55.57</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85785"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194422</TransactionNumber><Amount>63.94</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85786"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194425</TransactionNumber><Amount>-3.25</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85787"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194425</TransactionNumber><Amount>-5.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85788"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194429</TransactionNumber><Amount>79.39</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85789"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194429</TransactionNumber><Amount>46.6</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85790"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194430</TransactionNumber><Amount>-5.58</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194430</TransactionNumber><Amount>-15.24</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194430</TransactionNumber><Amount>-16.17</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194430</TransactionNumber><Amount>-5.54</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85794"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194432</TransactionNumber><Amount>231.72</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
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<row _id="85796"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194432</TransactionNumber><Amount>187.52</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85797"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194432</TransactionNumber><Amount>79.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194432</TransactionNumber><Amount>30.9</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
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<row _id="85800"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194455</TransactionNumber><Amount>236.33</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="85801"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194455</TransactionNumber><Amount>48.42</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="85802"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>JMCC00027827</TransactionNumber><Amount>557.14</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="85803"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Street Lighting</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194332</TransactionNumber><Amount>17100</Amount><SupplierName>Marwood Electrical Company Ltd</SupplierName></row>
<row _id="85804"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194335</TransactionNumber><Amount>2130</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="85805"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194361</TransactionNumber><Amount>100</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="85806"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194364</TransactionNumber><Amount>-2.79</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85807"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194373</TransactionNumber><Amount>39.29</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85808"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Travellers Site Improvements</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194375</TransactionNumber><Amount>21315</Amount><SupplierName>Speck Builders Ltd</SupplierName></row>
<row _id="85809"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194379</TransactionNumber><Amount>-2.79</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85810"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194385</TransactionNumber><Amount>39.29</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85811"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194411</TransactionNumber><Amount>28.74</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="85812"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>13</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="85813"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Resurfacing and Recon</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194463</TransactionNumber><Amount>741.12</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="85814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - York Pools Strategy</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194502</TransactionNumber><Amount>2750</Amount><SupplierName>The Melbourne Centre CIC</SupplierName></row>
<row _id="85815"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>JMCC00027827</TransactionNumber><Amount>-557.14</Amount><SupplierName>Lightwater Quarries Ltd</SupplierName></row>
<row _id="85816"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>JMCC00027864</TransactionNumber><Amount>850</Amount><SupplierName>Bureau Veritas UK Ltd</SupplierName></row>
<row _id="85817"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Agency</ExpenseCategory><ExpenditureCode>71440</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>JMCC00027864</TransactionNumber><Amount>-850</Amount><SupplierName>Bureau Veritas UK Ltd</SupplierName></row>
<row _id="85818"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Scheme Consultation</ExpenseCategory><ExpenditureCode>71450</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194481</TransactionNumber><Amount>97.5</Amount><SupplierName>Cansing</SupplierName></row>
<row _id="85819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194362</TransactionNumber><Amount>1370.7</Amount><SupplierName>Spawforth Associates</SupplierName></row>
<row _id="85820"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194355</TransactionNumber><Amount>-162.24</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194355</TransactionNumber><Amount>-4.53</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194355</TransactionNumber><Amount>-24.3</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85823"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194356</TransactionNumber><Amount>-14.85</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85824"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194356</TransactionNumber><Amount>-187.92</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85825"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194356</TransactionNumber><Amount>-10.14</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85826"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194365</TransactionNumber><Amount>-1.05</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85827"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194366</TransactionNumber><Amount>-36.32</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85828"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>22/03/2013</Date><TransactionNumber>CR0000194366</TransactionNumber><Amount>-57.33</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="85829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><ExpenditureCode>10110</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194525</TransactionNumber><Amount>1761.87</Amount><SupplierName>Pickerings Ltd</SupplierName></row>
<row _id="85830"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194521</TransactionNumber><Amount>44.23</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85831"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194521</TransactionNumber><Amount>175.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85832"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194525</TransactionNumber><Amount>262</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="85833"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194523</TransactionNumber><Amount>224.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85834"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>80.56</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85835"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>17.85</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>26.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>11.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>2.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>5.28</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>3.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>2.76</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85844"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>91.16</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85845"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>17.85</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85846"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>26.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>11.2</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>10.5</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>3.96</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194524</TransactionNumber><Amount>6.6</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85851"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>84.8</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85852"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85853"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85854"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85855"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85856"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>19.6</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>2.64</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="85858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194526</TransactionNumber><Amount>49.33</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="85859"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194529</TransactionNumber><Amount>78.84</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="85860"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194529</TransactionNumber><Amount>13.9</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="85861"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194529</TransactionNumber><Amount>45.04</Amount><SupplierName>Delice De France</SupplierName></row>
<row _id="85862"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194531</TransactionNumber><Amount>1057.51</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="85863"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194531</TransactionNumber><Amount>9840.41</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="85864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194522</TransactionNumber><Amount>196</Amount><SupplierName>Acacia ESME Ltd</SupplierName></row>
<row _id="85865"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194528</TransactionNumber><Amount>52.8</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="85866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194522</TransactionNumber><Amount>56.27</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="85867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194522</TransactionNumber><Amount>156.5</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="85868"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194527</TransactionNumber><Amount>200</Amount><SupplierName>Cameo Limited</SupplierName></row>
<row _id="85869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194529</TransactionNumber><Amount>48</Amount><SupplierName>Lendal Newsagents</SupplierName></row>
<row _id="85870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194529</TransactionNumber><Amount>47.52</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="85871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194522</TransactionNumber><Amount>81</Amount><SupplierName>Kaleidoscope Day Nurseries Ltd Park Grve (Koosh)</SupplierName></row>
<row _id="85872"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194521</TransactionNumber><Amount>132.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85873"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194521</TransactionNumber><Amount>22.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85874"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194521</TransactionNumber><Amount>181.56</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85875"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>23/03/2013</Date><TransactionNumber>CR0000194521</TransactionNumber><Amount>180.82</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85876"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194545</TransactionNumber><Amount>593</Amount><SupplierName>First Rescue Training and Supplies Ltd</SupplierName></row>
<row _id="85877"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194692</TransactionNumber><Amount>125</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="85878"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194554</TransactionNumber><Amount>1260</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="85879"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194632</TransactionNumber><Amount>781.2</Amount><SupplierName>F1 Security Services Ltd</SupplierName></row>
<row _id="85880"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194693</TransactionNumber><Amount>697.5</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="85881"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194693</TransactionNumber><Amount>787.5</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="85882"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194668</TransactionNumber><Amount>187.46</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="85883"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194668</TransactionNumber><Amount>134.05</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="85884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194694</TransactionNumber><Amount>366</Amount><SupplierName>Door and Gate Services Limited</SupplierName></row>
<row _id="85885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194588</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="85886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194588</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="85887"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194562</TransactionNumber><Amount>505</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="85888"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194672</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="85889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194672</TransactionNumber><Amount>400</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="85890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194672</TransactionNumber><Amount>800</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="85891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194672</TransactionNumber><Amount>1200</Amount><SupplierName>The Conservation Volunteers</SupplierName></row>
<row _id="85892"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><ExpenditureCode>10210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194672</TransactionNumber><Amount>4320</Amount><SupplierName>BHE Agricultural Contractors Limited</SupplierName></row>
<row _id="85893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>85.63</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85894"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>7.14</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85895"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>32.28</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85896"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>81.81</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85897"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>70.43</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85898"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>4.8</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
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<row _id="85900"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>549</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85901"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>111.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85902"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194700</TransactionNumber><Amount>30</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85903"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194700</TransactionNumber><Amount>60.53</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85904"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194700</TransactionNumber><Amount>7.14</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85905"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194532</TransactionNumber><Amount>-8.17</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85906"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194534</TransactionNumber><Amount>4145.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85907"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194535</TransactionNumber><Amount>44.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85908"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194536</TransactionNumber><Amount>-63.18</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194539</TransactionNumber><Amount>802.59</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85910"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194539</TransactionNumber><Amount>2827.26</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85911"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194539</TransactionNumber><Amount>1034.49</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85912"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194539</TransactionNumber><Amount>2534.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194540</TransactionNumber><Amount>-62.5</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>8.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>12.3</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>10.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85917"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>1712.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85918"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>902.13</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85919"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>206.62</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>1182.98</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85921"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>28.14</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85922"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>59.91</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85923"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194543</TransactionNumber><Amount>373</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85924"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194549</TransactionNumber><Amount>60.71</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194549</TransactionNumber><Amount>573.63</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85926"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194549</TransactionNumber><Amount>8.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194549</TransactionNumber><Amount>987.2</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85928"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194549</TransactionNumber><Amount>802.27</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194549</TransactionNumber><Amount>75.99</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194557</TransactionNumber><Amount>-26.97</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85931"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194561</TransactionNumber><Amount>1.53</Amount><SupplierName>E.On (Electric Supply)</SupplierName></row>
<row _id="85932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194561</TransactionNumber><Amount>12.48</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194561</TransactionNumber><Amount>5.25</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85934"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194561</TransactionNumber><Amount>648.41</Amount><SupplierName>Npower</SupplierName></row>
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<row _id="85937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194561</TransactionNumber><Amount>159.34</Amount><SupplierName>Npower</SupplierName></row>
<row _id="85938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194580</TransactionNumber><Amount>960</Amount><SupplierName>PCC Of St Hildas Church</SupplierName></row>
<row _id="85939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194584</TransactionNumber><Amount>225</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="85940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194584</TransactionNumber><Amount>180</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="85941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194533</TransactionNumber><Amount>162.45</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="85942"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194539</TransactionNumber><Amount>21.95</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="85943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194667</TransactionNumber><Amount>6.65</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="85944"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194539</TransactionNumber><Amount>92.1</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="85945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>8.16</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85946"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>29.1</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85947"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>General Joinery Repairs</ExpenseCategory><ExpenditureCode>16200</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>11.6</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85948"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>59.47</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85949"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>60.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85950"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>81.81</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85951"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>8.8</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85952"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>99.86</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85953"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Plumbing Repairs</ExpenseCategory><ExpenditureCode>16240</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194700</TransactionNumber><Amount>45</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="85954"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194555</TransactionNumber><Amount>-4375</Amount><SupplierName>WDS Signs Ltd</SupplierName></row>
<row _id="85955"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194564</TransactionNumber><Amount>5250</Amount><SupplierName>WDS Signs Ltd</SupplierName></row>
<row _id="85956"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><ExpenditureCode>16500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194651</TransactionNumber><Amount>64.5</Amount><SupplierName>Till &amp; Whitehead Ltd</SupplierName></row>
<row _id="85957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>7.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85958"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>11.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85959"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>43.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>8.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>19.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>29.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85964"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="85966"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>4.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85970"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>4.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85971"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>10.78</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85972"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85973"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>8.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85974"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194589</TransactionNumber><Amount>6.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85975"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85976"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>3.42</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85977"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85978"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>8.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85979"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85980"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85981"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85982"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85983"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85984"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194695</TransactionNumber><Amount>2.08</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="85985"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194548</TransactionNumber><Amount>1678.78</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="85986"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194666</TransactionNumber><Amount>1398.4</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="85987"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>28.3</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85988"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>32.35</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>36.63</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="85990"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194542</TransactionNumber><Amount>16937.88</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="85991"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194560</TransactionNumber><Amount>336</Amount><SupplierName>Thrifty Car &amp; Van Rental</SupplierName></row>
<row _id="85992"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194568</TransactionNumber><Amount>720</Amount><SupplierName>Leeds Commercial</SupplierName></row>
<row _id="85993"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194582</TransactionNumber><Amount>89.92</Amount><SupplierName>The Hesley Group</SupplierName></row>
<row _id="85994"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194583</TransactionNumber><Amount>14444.82</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="85995"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194571</TransactionNumber><Amount>35.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="85996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194571</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="85997"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194623</TransactionNumber><Amount>19.1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="85998"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194681</TransactionNumber><Amount>17.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="85999"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194684</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86000"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194684</TransactionNumber><Amount>5.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86001"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194686</TransactionNumber><Amount>180</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86002"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194687</TransactionNumber><Amount>41.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194687</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86004"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194687</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86005"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194687</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86006"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194693</TransactionNumber><Amount>31</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86007"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194693</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="86008"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194584</TransactionNumber><Amount>21</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="86009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194559</TransactionNumber><Amount>412.74</Amount><SupplierName>Ebor Cars</SupplierName></row>
<row _id="86010"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194670</TransactionNumber><Amount>479</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="86011"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194670</TransactionNumber><Amount>176.4</Amount><SupplierName>Whitby Oliver Of York</SupplierName></row>
<row _id="86012"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194548</TransactionNumber><Amount>171.5</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="86013"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>38.94</Amount><SupplierName>The Best Partnership (UK) Ltd</SupplierName></row>
<row _id="86014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194631</TransactionNumber><Amount>284.58</Amount><SupplierName>Mil-tek (Central) Limited</SupplierName></row>
<row _id="86015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194551</TransactionNumber><Amount>27.5</Amount><SupplierName>Nottingham Rehab</SupplierName></row>
<row _id="86016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194541</TransactionNumber><Amount>300</Amount><SupplierName>MCE Academy Trust</SupplierName></row>
<row _id="86017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194546</TransactionNumber><Amount>-12.39</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86018"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194548</TransactionNumber><Amount>1141.56</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="86019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194556</TransactionNumber><Amount>-3.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86020"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194568</TransactionNumber><Amount>93.51</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="86021"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194568</TransactionNumber><Amount>10</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="86022"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194568</TransactionNumber><Amount>5.07</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="86023"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194568</TransactionNumber><Amount>38.13</Amount><SupplierName>Autolectric Services Ltd</SupplierName></row>
<row _id="86024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>20.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>66.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>43.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>79.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>22.53</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>40</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>8.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>18.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>4.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>3.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>2.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>2.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>0.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194573</TransactionNumber><Amount>1.65</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86043"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194577</TransactionNumber><Amount>-221.16</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="86044"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>40.74</Amount><SupplierName>Russells (Kirkbymoorside) Ltd</SupplierName></row>
<row _id="86045"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>163.58</Amount><SupplierName>Ripon Farm Services</SupplierName></row>
<row _id="86046"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>34.71</Amount><SupplierName>Leicester Carriage Builders</SupplierName></row>
<row _id="86047"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>51.11</Amount><SupplierName>Dennis Eagle Ltd</SupplierName></row>
<row _id="86048"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>199.2</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="86049"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>131.94</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="86050"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>221.16</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="86051"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>65.6</Amount><SupplierName>Pelican Engineering</SupplierName></row>
<row _id="86052"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>109.78</Amount><SupplierName>Econ Engineering Ltd</SupplierName></row>
<row _id="86053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194607</TransactionNumber><Amount>24.33</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="86054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194607</TransactionNumber><Amount>13.06</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="86055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194701</TransactionNumber><Amount>151.5</Amount><SupplierName>Family Links</SupplierName></row>
<row _id="86056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>22.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="86057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>21</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="86058"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194577</TransactionNumber><Amount>-94.4</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="86059"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>16.65</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="86060"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>19.2</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="86061"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>39</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="86062"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194581</TransactionNumber><Amount>708.79</Amount><SupplierName>Howdens Joinery Co</SupplierName></row>
<row _id="86063"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194708</TransactionNumber><Amount>70.7</Amount><SupplierName>Speedy Asset Services Limited</SupplierName></row>
<row _id="86064"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194625</TransactionNumber><Amount>46.4</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="86065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194552</TransactionNumber><Amount>308.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194552</TransactionNumber><Amount>40.23</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>10.4</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="86068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194574</TransactionNumber><Amount>15.75</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="86069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194575</TransactionNumber><Amount>35.25</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="86070"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194625</TransactionNumber><Amount>75.75</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="86071"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194625</TransactionNumber><Amount>116.7</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="86072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194643</TransactionNumber><Amount>303.48</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194643</TransactionNumber><Amount>72.29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="86074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194674</TransactionNumber><Amount>89.33</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="86075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194674</TransactionNumber><Amount>29.64</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="86076"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194675</TransactionNumber><Amount>36.15</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="86077"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194675</TransactionNumber><Amount>14.4</Amount><SupplierName>York Coffee Systems</SupplierName></row>
<row _id="86078"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194675</TransactionNumber><Amount>116.05</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="86079"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194675</TransactionNumber><Amount>10</Amount><SupplierName>Espresso Warehouse</SupplierName></row>
<row _id="86080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194684</TransactionNumber><Amount>3.63</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="86081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194684</TransactionNumber><Amount>24.69</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="86082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194684</TransactionNumber><Amount>8.9</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="86083"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194688</TransactionNumber><Amount>18.89</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="86084"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194677</TransactionNumber><Amount>42.97</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="86085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194547</TransactionNumber><Amount>369.78</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="86086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194630</TransactionNumber><Amount>432.5</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="86087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194624</TransactionNumber><Amount>49.25</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="86088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194685</TransactionNumber><Amount>51.25</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="86089"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194669</TransactionNumber><Amount>505</Amount><SupplierName>ROAR Forensics Ltd</SupplierName></row>
<row _id="86090"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194587</TransactionNumber><Amount>37500</Amount><SupplierName>West Yorkshire Passenger Transport Executive</SupplierName></row>
<row _id="86091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>13</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="86092"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194671</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="86093"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194566</TransactionNumber><Amount>75</Amount><SupplierName>Local Authority Events Organisers Group Uk</SupplierName></row>
<row _id="86094"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194689</TransactionNumber><Amount>1500</Amount><SupplierName>Yorkshire and Humber Regional Forum</SupplierName></row>
<row _id="86095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Incidental Payments</ExpenseCategory><ExpenditureCode>34610</ExpenditureCode><Date>06/02/2013</Date><TransactionNumber>CR0000189027</TransactionNumber><Amount>13</Amount><SupplierName>REDACTED-PERSONAL DATA</SupplierName></row>
<row _id="86096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194647</TransactionNumber><Amount>-8479.17</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="86097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194647</TransactionNumber><Amount>-1324.44</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="86098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194647</TransactionNumber><Amount>-1547.52</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="86168"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188288</TransactionNumber><Amount>11.2</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="86187"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>27/11/2012</Date><TransactionNumber>CR0000181414</TransactionNumber><Amount>10.8</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="86189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>203.4</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="86191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Multiple Placements</ExpenseCategory><ExpenditureCode>34620</ExpenditureCode><Date>12/12/2012</Date><TransactionNumber>CR0000183321</TransactionNumber><Amount>10.65</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="86198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>13/12/2012</Date><TransactionNumber>CR0000183453</TransactionNumber><Amount>10.48</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="86201"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>1107.13</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="86202"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>334.54</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="86203"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><ExpenditureCode>34550</ExpenditureCode><Date>22/11/2012</Date><TransactionNumber>CR0000180908</TransactionNumber><Amount>10</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="86218"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194655</TransactionNumber><Amount>2179.29</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
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<row _id="86225"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><ExpenditureCode>24140</ExpenditureCode><Date>11/03/2013</Date><TransactionNumber>CR0000192943</TransactionNumber><Amount>10</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="86473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>15/03/2013</Date><TransactionNumber>CR0000193431</TransactionNumber><Amount>6.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="86496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>19/12/2012</Date><TransactionNumber>CR0000184252</TransactionNumber><Amount>4.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
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<row _id="86498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184027</TransactionNumber><Amount>4.7</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="86499"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>18/12/2012</Date><TransactionNumber>CR0000184045</TransactionNumber><Amount>4.6</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="86500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childrens Allowances</ExpenseCategory><ExpenditureCode>41200</ExpenditureCode><Date>26/11/2012</Date><TransactionNumber>CR0000181227</TransactionNumber><Amount>4.55</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
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<row _id="87204"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194637</TransactionNumber><Amount>5193.12</Amount><SupplierName>United Response</SupplierName></row>
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<row _id="87220"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194637</TransactionNumber><Amount>4605.8</Amount><SupplierName>United Response</SupplierName></row>
<row _id="87221"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194637</TransactionNumber><Amount>4761.5</Amount><SupplierName>The Childrens Society</SupplierName></row>
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<row _id="87234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194677</TransactionNumber><Amount>83.19</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
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<row _id="87246"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194627</TransactionNumber><Amount>17.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87247"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><ExpenditureCode>36110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194627</TransactionNumber><Amount>65.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177723</TransactionNumber><Amount>-1236.25</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194622</TransactionNumber><Amount>520.83</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="87250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194622</TransactionNumber><Amount>120</Amount><SupplierName>Community Furniture Store (York) Ltd</SupplierName></row>
<row _id="87251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194636</TransactionNumber><Amount>2366.67</Amount><SupplierName>York Home-Start</SupplierName></row>
<row _id="87252"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194661</TransactionNumber><Amount>400</Amount><SupplierName>Copmanthorpe EY Partnership</SupplierName></row>
<row _id="87253"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>250</Amount><SupplierName>St Chads Grey Scout Group</SupplierName></row>
<row _id="87254"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>1200</Amount><SupplierName>Foxwood Management Committee</SupplierName></row>
<row _id="87255"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>2791</Amount><SupplierName>Door 84</SupplierName></row>
<row _id="87256"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>1000</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="87257"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>1000</Amount><SupplierName>Friends of Acomb Green</SupplierName></row>
<row _id="87258"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>500</Amount><SupplierName>The Gateway Centre</SupplierName></row>
<row _id="87259"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194705</TransactionNumber><Amount>500</Amount><SupplierName>Acomb Bowling Green</SupplierName></row>
<row _id="87260"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194664</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York - !!CHECK BACS!!!</SupplierName></row>
<row _id="87261"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Contributions</ExpenseCategory><ExpenditureCode>37120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194664</TransactionNumber><Amount>8333.33</Amount><SupplierName>Science City York - !!CHECK BACS!!!</SupplierName></row>
<row _id="87262"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194570</TransactionNumber><Amount>1500</Amount><SupplierName>Leeds York &amp; North Yorks Chamber of Commerce &amp; In</SupplierName></row>
<row _id="87263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194579</TransactionNumber><Amount>72</Amount><SupplierName>Chapelfields Community Association</SupplierName></row>
<row _id="87264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194683</TransactionNumber><Amount>69.55</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87265"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194683</TransactionNumber><Amount>1.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87266"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194683</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87267"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194538</TransactionNumber><Amount>186</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="87268"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194585</TransactionNumber><Amount>675</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="87269"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194585</TransactionNumber><Amount>90</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="87270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Local Authorities</ExpenseCategory><ExpenditureCode>40210</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>7867.89</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="87271"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Health Authorities</ExpenseCategory><ExpenditureCode>40300</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194636</TransactionNumber><Amount>2514.08</Amount><SupplierName>York Carers Centre</SupplierName></row>
<row _id="87272"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>11980</Amount><SupplierName>Pathfinders (Childcare) Limited</SupplierName></row>
<row _id="87273"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>11700</Amount><SupplierName>Acorn Care (UK) Limited</SupplierName></row>
<row _id="87274"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>13851.73</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="87275"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>9771.48</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="87276"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>707.14</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="87277"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>19799.92</Amount><SupplierName>Independent Childcare Group of Schools Ltd</SupplierName></row>
<row _id="87278"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Voluntary Associations</ExpenseCategory><ExpenditureCode>40500</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194558</TransactionNumber><Amount>4958.54</Amount><SupplierName>TEWV NHS Foundation Trust</SupplierName></row>
<row _id="87279"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155568</TransactionNumber><Amount>-1301.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87280"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159619</TransactionNumber><Amount>-1322.09</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87281"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194632</TransactionNumber><Amount>84.66</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="87282"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87283"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>30.26</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87284"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>39.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87285"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194550</TransactionNumber><Amount>180</Amount><SupplierName>Wright`s Of Crockey Hill Ltd</SupplierName></row>
<row _id="87286"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194550</TransactionNumber><Amount>694.72</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87287"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194550</TransactionNumber><Amount>630.43</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87288"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>31.57</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="87289"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194563</TransactionNumber><Amount>18.93</Amount><SupplierName>Fastpack Fasteners</SupplierName></row>
<row _id="87290"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194629</TransactionNumber><Amount>23.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="87291"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194641</TransactionNumber><Amount>55.08</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="87292"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194641</TransactionNumber><Amount>55.44</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="87293"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194673</TransactionNumber><Amount>27.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87294"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194673</TransactionNumber><Amount>245.25</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87295"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194673</TransactionNumber><Amount>64.51</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87296"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194673</TransactionNumber><Amount>67.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87297"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>225.99</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87298"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>39.36</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87299"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>14.43</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87300"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>77.75</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87301"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>1106.6</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87302"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>92.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87303"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>2509.62</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87304"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194700</TransactionNumber><Amount>22.96</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87305"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194700</TransactionNumber><Amount>109.72</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194544</TransactionNumber><Amount>92.83</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87307"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194550</TransactionNumber><Amount>81.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87308"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194682</TransactionNumber><Amount>300.3</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Building Insulation</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194703</TransactionNumber><Amount>46903.6</Amount><SupplierName>Plastal Ltd</SupplierName></row>
<row _id="87310"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194652</TransactionNumber><Amount>150</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="87311"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194609</TransactionNumber><Amount>350</Amount><SupplierName>Mr Stephen Fletcher</SupplierName></row>
<row _id="87312"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>25/03/2013</Date><TransactionNumber>CR0000194609</TransactionNumber><Amount>70</Amount><SupplierName>Mr Stephen Fletcher</SupplierName></row>
<row _id="87313"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177723</TransactionNumber><Amount>-1359.52</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87314"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177724</TransactionNumber><Amount>-1452.85</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87315"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>20/09/2012</Date><TransactionNumber>JMCO00030221</TransactionNumber><Amount>-1480</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87316"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177724</TransactionNumber><Amount>-1500</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87317"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177725</TransactionNumber><Amount>-1510.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87318"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181072</TransactionNumber><Amount>-1553.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87319"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Barristers Fees</ExpenseCategory><ExpenditureCode>34210</ExpenditureCode><Date>04/12/2012</Date><TransactionNumber>CR0000182192</TransactionNumber><Amount>-1567.5</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87320"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159992</TransactionNumber><Amount>-1870.76</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87321"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - CES Control</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>21/08/2012</Date><TransactionNumber>JMCO00028808</TransactionNumber><Amount>-1873.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>31/05/2012</Date><TransactionNumber>CR0000159994</TransactionNumber><Amount>-1884.94</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177723</TransactionNumber><Amount>-1907.45</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177724</TransactionNumber><Amount>-1915.97</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87325"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>23/11/2012</Date><TransactionNumber>CR0000181072</TransactionNumber><Amount>-2006.57</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87326"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194725</TransactionNumber><Amount>325</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="87327"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194891</TransactionNumber><Amount>650</Amount><SupplierName>Vulcan Fire Training Co Ltd</SupplierName></row>
<row _id="87328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194896</TransactionNumber><Amount>11.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Training Travel</ExpenseCategory><ExpenditureCode>9310</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194896</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87330"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/02/2013</Date><TransactionNumber>CR0000191391</TransactionNumber><Amount>-2039.81</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87331"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194754</TransactionNumber><Amount>700</Amount><SupplierName>Direct Flooring Suppliers Limited</SupplierName></row>
<row _id="87332"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194868</TransactionNumber><Amount>46</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="87333"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194868</TransactionNumber><Amount>140</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="87334"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194868</TransactionNumber><Amount>140</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="87335"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>140</Amount><SupplierName>VPS (UK) Limited</SupplierName></row>
<row _id="87336"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>50</Amount><SupplierName>Hygienic Chimney Services</SupplierName></row>
<row _id="87337"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87338"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87339"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87340"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87341"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194884</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87342"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194897</TransactionNumber><Amount>-147.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="87343"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>36</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87344"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87345"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>25</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87346"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87347"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>35</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87348"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87349"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87350"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87351"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194903</TransactionNumber><Amount>30</Amount><SupplierName>York Aerial Erectors Ltd</SupplierName></row>
<row _id="87352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194811</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="87353"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>99.9</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87354"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>176.42</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87355"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>100.27</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87356"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>38.51</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87357"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194770</TransactionNumber><Amount>16.46</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="87358"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194770</TransactionNumber><Amount>19.67</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="87359"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194790</TransactionNumber><Amount>1599.6</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="87360"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194807</TransactionNumber><Amount>810.6</Amount><SupplierName>Sld Pumps Ltd</SupplierName></row>
<row _id="87361"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194859</TransactionNumber><Amount>47.55</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87362"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194859</TransactionNumber><Amount>46.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87363"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194874</TransactionNumber><Amount>62.78</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87364"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194874</TransactionNumber><Amount>7.14</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87365"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194874</TransactionNumber><Amount>151.78</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87366"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194887</TransactionNumber><Amount>44.23</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87367"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194887</TransactionNumber><Amount>5.66</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87368"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194804</TransactionNumber><Amount>178.4</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="87369"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194801</TransactionNumber><Amount>665.16</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="87370"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194881</TransactionNumber><Amount>20</Amount><SupplierName>Copmanthorpe Youth Club</SupplierName></row>
<row _id="87371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194828</TransactionNumber><Amount>650</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="87372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><ExpenditureCode>12200</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194828</TransactionNumber><Amount>910</Amount><SupplierName>Gateway Action York</SupplierName></row>
<row _id="87373"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs Partnering Overheads</ExpenseCategory><ExpenditureCode>16130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194713</TransactionNumber><Amount>2740.26</Amount><SupplierName>Vine House Construction Ltd</SupplierName></row>
<row _id="87374"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194712</TransactionNumber><Amount>45</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="87375"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Empty Home Repairs</ExpenseCategory><ExpenditureCode>16170</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194712</TransactionNumber><Amount>45</Amount><SupplierName>Andy`s Carpet Cleaning</SupplierName></row>
<row _id="87376"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Passenger Lifts</ExpenseCategory><ExpenditureCode>16700</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194718</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="87377"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>11.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87378"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>11.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87379"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87380"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>3.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87381"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87382"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>6.76</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87383"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>1.42</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87384"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87385"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>16.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87386"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194719</TransactionNumber><Amount>8.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87387"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87388"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>28.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87389"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>21.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87390"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>27.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87391"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>13.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87392"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87393"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>12.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87394"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>11.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87395"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>9.4</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87396"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>9.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87397"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>20.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87398"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>13.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87399"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>8.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87400"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>19.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87401"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>23.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87402"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87403"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>8.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87404"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>4.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87405"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87406"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87407"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87408"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87409"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87410"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194779</TransactionNumber><Amount>3.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>5.25</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>5.2</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>21</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>27</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>6</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194894</TransactionNumber><Amount>3.95</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87418"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194905</TransactionNumber><Amount>117</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>2.87</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87420"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>General Landfill</ExpenseCategory><ExpenditureCode>17170</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194803</TransactionNumber><Amount>586.62</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="87421"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Asbestos</ExpenseCategory><ExpenditureCode>17190</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194801</TransactionNumber><Amount>891.18</Amount><SupplierName>Yorwaste Ltd</SupplierName></row>
<row _id="87422"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194827</TransactionNumber><Amount>20967.38</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="87423"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194827</TransactionNumber><Amount>1364.63</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="87424"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194827</TransactionNumber><Amount>1105.23</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="87425"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194862</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="87426"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operating Leases</ExpenseCategory><ExpenditureCode>23120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194716</TransactionNumber><Amount>2513.33</Amount><SupplierName>Bank Of Scotland Asset Finance</SupplierName></row>
<row _id="87427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>23130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194809</TransactionNumber><Amount>280</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="87428"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194812</TransactionNumber><Amount>3.5</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="87429"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194871</TransactionNumber><Amount>24.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87430"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194876</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87431"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194876</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87432"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194876</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87433"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194886</TransactionNumber><Amount>20.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87434"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>13.9</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87435"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87436"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>1.58</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87437"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194776</TransactionNumber><Amount>15</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="87438"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194890</TransactionNumber><Amount>33.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87439"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194890</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87440"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194771</TransactionNumber><Amount>16.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87441"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194771</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87442"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194825</TransactionNumber><Amount>17243.75</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="87443"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>14/11/2012</Date><TransactionNumber>CR0000179762</TransactionNumber><Amount>-2062</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="87444"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177725</TransactionNumber><Amount>-2464.28</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87445"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>3</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87446"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194793</TransactionNumber><Amount>228.6</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="87447"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194793</TransactionNumber><Amount>68.1</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="87448"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194793</TransactionNumber><Amount>280.25</Amount><SupplierName>Langham Products</SupplierName></row>
<row _id="87449"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194812</TransactionNumber><Amount>11.74</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="87450"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>12.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87451"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>144</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87452"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194860</TransactionNumber><Amount>55</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="87453"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194863</TransactionNumber><Amount>150</Amount><SupplierName>Prism Medical UK Ltd-Westholme Division</SupplierName></row>
<row _id="87454"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194877</TransactionNumber><Amount>30.04</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="87455"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194877</TransactionNumber><Amount>31.65</Amount><SupplierName>Argos Business Solutions</SupplierName></row>
<row _id="87456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>6.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87457"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194738</TransactionNumber><Amount>26.05</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87458"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194738</TransactionNumber><Amount>38.08</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87459"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194748</TransactionNumber><Amount>33.07</Amount><SupplierName>Darren Crompton</SupplierName></row>
<row _id="87460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194753</TransactionNumber><Amount>633</Amount><SupplierName>Quickfire Tableware Ltd</SupplierName></row>
<row _id="87461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194753</TransactionNumber><Amount>126.6</Amount><SupplierName>Quickfire Tableware Ltd</SupplierName></row>
<row _id="87462"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>16.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87463"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>21.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87464"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>13.99</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87465"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>18.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87466"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>23.96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87467"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>11.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87468"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>47.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87469"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>39.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87470"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>13.63</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87471"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>29.23</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87472"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87473"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87474"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>18.16</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87475"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>22.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87476"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>10</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87477"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>30.24</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87478"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>44</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87479"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>5.35</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87480"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>4.05</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87481"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>18.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87482"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>7.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87483"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>96</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87484"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87485"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>5.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>20.84</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>35.4</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="87490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194772</TransactionNumber><Amount>3.2</Amount><SupplierName>Wesco UK Ltd</SupplierName></row>
<row _id="87491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194788</TransactionNumber><Amount>-5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194791</TransactionNumber><Amount>5.7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177729</TransactionNumber><Amount>-2491.17</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87494"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194867</TransactionNumber><Amount>150</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="87495"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194867</TransactionNumber><Amount>110</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="87496"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194867</TransactionNumber><Amount>210</Amount><SupplierName>Thomson Ltd</SupplierName></row>
<row _id="87497"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194874</TransactionNumber><Amount>2933.84</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="87498"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194874</TransactionNumber><Amount>2199.6</Amount><SupplierName>Salt Union</SupplierName></row>
<row _id="87499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177729</TransactionNumber><Amount>-2500.05</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87500"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194876</TransactionNumber><Amount>67</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87501"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194885</TransactionNumber><Amount>50.44</Amount><SupplierName>York Bearing &amp; Transmission</SupplierName></row>
<row _id="87502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194889</TransactionNumber><Amount>20</Amount><SupplierName>Welfare Benefits Unit</SupplierName></row>
<row _id="87503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194795</TransactionNumber><Amount>258.62</Amount><SupplierName>David Tompkins Ltd</SupplierName></row>
<row _id="87504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194795</TransactionNumber><Amount>20</Amount><SupplierName>David Tompkins Ltd</SupplierName></row>
<row _id="87505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194795</TransactionNumber><Amount>10</Amount><SupplierName>David Tompkins Ltd</SupplierName></row>
<row _id="87506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194879</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="87507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194834</TransactionNumber><Amount>31.5</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="87508"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194826</TransactionNumber><Amount>92.7</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="87509"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Capitation</ExpenseCategory><ExpenditureCode>30600</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194826</TransactionNumber><Amount>15.96</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="87510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194751</TransactionNumber><Amount>14.77</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="87511"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194753</TransactionNumber><Amount>32.29</Amount><SupplierName>Miss Browns Bakery</SupplierName></row>
<row _id="87512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194773</TransactionNumber><Amount>13.98</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87513"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194773</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194773</TransactionNumber><Amount>59.67</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87515"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194774</TransactionNumber><Amount>9.76</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="87516"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194774</TransactionNumber><Amount>25.75</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194774</TransactionNumber><Amount>34.96</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87518"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>4.37</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87519"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>24.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87520"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>15.9</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87521"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>13.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87522"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>2.22</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87523"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>2.74</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194794</TransactionNumber><Amount>1.98</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87525"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>23.4</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87526"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>25.8</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87527"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>4.38</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87528"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>2.74</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87529"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>2.56</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87530"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>3.64</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87531"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>13.53</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87532"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>1.98</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87533"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>2.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87534"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194808</TransactionNumber><Amount>13.26</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87535"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194812</TransactionNumber><Amount>32.3</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="87536"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194813</TransactionNumber><Amount>67.08</Amount><SupplierName>Flaxman Avenue</SupplierName></row>
<row _id="87537"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194829</TransactionNumber><Amount>171.54</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87538"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194829</TransactionNumber><Amount>54.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87539"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194865</TransactionNumber><Amount>34.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87540"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194892</TransactionNumber><Amount>1106.1</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="87541"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194892</TransactionNumber><Amount>643.25</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="87542"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194892</TransactionNumber><Amount>1150.96</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="87543"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194892</TransactionNumber><Amount>1467.43</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="87544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>3.82</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87545"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>51.85</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>65.99</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87547"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>3.29</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87548"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>7</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87549"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194872</TransactionNumber><Amount>1792.35</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="87550"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Advertising and Publicity</ExpenseCategory><ExpenditureCode>33140</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194904</TransactionNumber><Amount>235</Amount><SupplierName>Newsquest (Yorkshire &amp; North East) Ltd</SupplierName></row>
<row _id="87551"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>30/04/2012</Date><TransactionNumber>CR0000155911</TransactionNumber><Amount>-2518.86</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177707</TransactionNumber><Amount>-2543.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177744</TransactionNumber><Amount>-2543.47</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194819</TransactionNumber><Amount>14550</Amount><SupplierName>York St John University</SupplierName></row>
<row _id="87555"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166926</TransactionNumber><Amount>-2630.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87556"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194908</TransactionNumber><Amount>105</Amount><SupplierName>Clifton Playgroup</SupplierName></row>
<row _id="87557"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCC00027912</TransactionNumber><Amount>4702</Amount><SupplierName>Sheffield Childrens NHS Foundation Trust</SupplierName></row>
<row _id="87558"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Courses/Instructors</ExpenseCategory><ExpenditureCode>34410</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194908</TransactionNumber><Amount>105</Amount><SupplierName>Muddy Boots Nursery</SupplierName></row>
<row _id="87559"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCO00034321</TransactionNumber><Amount>26746.14</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="87560"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Residential Care</ExpenseCategory><ExpenditureCode>34510</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCO00034326</TransactionNumber><Amount>14267.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="87561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194769</TransactionNumber><Amount>5600</Amount><SupplierName>Avocet Trust</SupplierName></row>
<row _id="87562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>15</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194833</TransactionNumber><Amount>2142.86</Amount><SupplierName>Lorimer Foster Services</SupplierName></row>
<row _id="87564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177707</TransactionNumber><Amount>-2748.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194883</TransactionNumber><Amount>75</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="87566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>7.6</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>7.6</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>7.6</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87574"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87575"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>7.6</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87576"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87577"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>22</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87578"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194888</TransactionNumber><Amount>7.6</Amount><SupplierName>Happylands Nursery</SupplierName></row>
<row _id="87579"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194880</TransactionNumber><Amount>195</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="87580"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194880</TransactionNumber><Amount>326</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="87581"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194712</TransactionNumber><Amount>379.24</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="87582"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194738</TransactionNumber><Amount>56.98</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87583"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194738</TransactionNumber><Amount>68.69</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87584"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177744</TransactionNumber><Amount>-2748.9</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87585"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177728</TransactionNumber><Amount>-2751.75</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87586"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194873</TransactionNumber><Amount>675</Amount><SupplierName>Modeshift</SupplierName></row>
<row _id="87587"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194889</TransactionNumber><Amount>58.33</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="87588"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194889</TransactionNumber><Amount>35</Amount><SupplierName>University Of York</SupplierName></row>
<row _id="87589"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCO00034321</TransactionNumber><Amount>-26746.14</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="87590"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCO00034326</TransactionNumber><Amount>-14267.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="87591"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194805</TransactionNumber><Amount>61.14</Amount><SupplierName>Eclipse Internet</SupplierName></row>
<row _id="87592"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>106</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87593"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>9.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87594"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>99.98</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87595"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>4.99</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87596"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>33.75</Amount><SupplierName>YBL Limited</SupplierName></row>
<row _id="87597"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Director of CBSS</OrganisationUnit><ExpenseCategory>Mobile Communications</ExpenseCategory><ExpenditureCode>35110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>394</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="87598"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194802</TransactionNumber><Amount>8.28</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="87599"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>1.2</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87600"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>84</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87601"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194777</TransactionNumber><Amount>185</Amount><SupplierName>Horsman Developments Ltd</SupplierName></row>
<row _id="87602"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>82.17</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="87603"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>1576</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="87604"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194755</TransactionNumber><Amount>1288.63</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="87605"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194717</TransactionNumber><Amount>38.16</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87606"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194717</TransactionNumber><Amount>89.1</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87607"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>57.24</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87608"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>66.92</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87609"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>33.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87610"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>33.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87611"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>33.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87612"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>69.72</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87613"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>29.48</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87614"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>45.64</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87615"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>140.56</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87616"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194810</TransactionNumber><Amount>76.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87617"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194882</TransactionNumber><Amount>10.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="87618"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194821</TransactionNumber><Amount>21748.9</Amount><SupplierName>Phoenix</SupplierName></row>
<row _id="87619"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194814</TransactionNumber><Amount>75.12</Amount><SupplierName>David McGavin</SupplierName></row>
<row _id="87620"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Staff Subsistence</ExpenseCategory><ExpenditureCode>36100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>5.83</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87621"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194712</TransactionNumber><Amount>15170.76</Amount><SupplierName>The Peasholme Centre York Ltd</SupplierName></row>
<row _id="87622"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>823.55</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="87623"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>886.9</Amount><SupplierName>York Childcare Ltd</SupplierName></row>
<row _id="87624"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>1267</Amount><SupplierName>Beehive Pre-School Playgroup</SupplierName></row>
<row _id="87625"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194820</TransactionNumber><Amount>2200</Amount><SupplierName>Yeast for Supported Housing</SupplierName></row>
<row _id="87626"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194909</TransactionNumber><Amount>1933</Amount><SupplierName>City Of York Guildhall Orchestra</SupplierName></row>
<row _id="87627"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194721</TransactionNumber><Amount>8615</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="87628"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194723</TransactionNumber><Amount>3000</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="87629"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194723</TransactionNumber><Amount>3000</Amount><SupplierName>Tang Hall Community Centre</SupplierName></row>
<row _id="87630"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194723</TransactionNumber><Amount>100</Amount><SupplierName>Friends of Stray Road Play Area</SupplierName></row>
<row _id="87631"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>Clifton &amp; Burton Early Years Partnership</SupplierName></row>
<row _id="87632"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>Clifton Early Years Partnership</SupplierName></row>
<row _id="87633"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>Haxby Foundation Stage Partnership</SupplierName></row>
<row _id="87634"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>Poppleton Early Years Partnership</SupplierName></row>
<row _id="87635"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>Wheldrake Early Years Partnership</SupplierName></row>
<row _id="87636"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><ExpenditureCode>37110</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194816</TransactionNumber><Amount>400</Amount><SupplierName>Woodthorpe Shared Partnership</SupplierName></row>
<row _id="87637"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177707</TransactionNumber><Amount>-2784</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87638"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/01/2013</Date><TransactionNumber>CR0000188214</TransactionNumber><Amount>-2969.07</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87639"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194784</TransactionNumber><Amount>450</Amount><SupplierName>National Childrens Centre</SupplierName></row>
<row _id="87640"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194812</TransactionNumber><Amount>1.62</Amount><SupplierName>22 The Avenue</SupplierName></row>
<row _id="87641"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194814</TransactionNumber><Amount>46</Amount><SupplierName>Identity and Passport Service</SupplierName></row>
<row _id="87642"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194870</TransactionNumber><Amount>194.7</Amount><SupplierName>Switalskis Solicitors LLP</SupplierName></row>
<row _id="87643"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194907</TransactionNumber><Amount>80.34</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87644"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCC00027919</TransactionNumber><Amount>-21660</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="87645"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><ExpenditureCode>39140</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194806</TransactionNumber><Amount>25.1</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="87646"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177723</TransactionNumber><Amount>-3000</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87647"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194817</TransactionNumber><Amount>690</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="87648"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Decoration Allowance</ExpenseCategory><ExpenditureCode>41600</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194878</TransactionNumber><Amount>780</Amount><SupplierName>B &amp; Q Plc  (Decorating)</SupplierName></row>
<row _id="87649"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>561</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87650"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>294.16</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87651"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>133.35</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87652"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194711</TransactionNumber><Amount>29.7</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87653"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194770</TransactionNumber><Amount>582</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87654"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194787</TransactionNumber><Amount>-3.91</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="87655"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194787</TransactionNumber><Amount>-11.16</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="87656"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194787</TransactionNumber><Amount>-10.78</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="87657"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194787</TransactionNumber><Amount>-7.81</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
<row _id="87658"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194787</TransactionNumber><Amount>-4.93</Amount><SupplierName>Cemex Uk Materials Ltd</SupplierName></row>
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<row _id="87717"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Aiming high disabled children</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194778</TransactionNumber><Amount>1591</Amount><SupplierName>Security Direct Products Ltd</SupplierName></row>
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<row _id="87727"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194802</TransactionNumber><Amount>35</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="87728"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194818</TransactionNumber><Amount>241.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87729"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194859</TransactionNumber><Amount>356.64</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87730"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194874</TransactionNumber><Amount>42.16</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87731"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Modernisation of LA Homes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194887</TransactionNumber><Amount>49.97</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="87732"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Crematorium</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCO00034327</TransactionNumber><Amount>-22637.84</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="87733"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194722</TransactionNumber><Amount>130</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87734"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194724</TransactionNumber><Amount>839.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87735"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194724</TransactionNumber><Amount>734.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87736"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194724</TransactionNumber><Amount>734.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87737"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194724</TransactionNumber><Amount>1470</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87738"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194724</TransactionNumber><Amount>75</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87739"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194724</TransactionNumber><Amount>765</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="87740"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194775</TransactionNumber><Amount>650</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="87741"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194775</TransactionNumber><Amount>650</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="87742"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Eco Depot</OrganisationUnit><ExpenseCategory>Removals</ExpenseCategory><ExpenditureCode>71310</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194775</TransactionNumber><Amount>300</Amount><SupplierName>Acomb Removals &amp; Storage (York)</SupplierName></row>
<row _id="87743"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Joint Equipment Store</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>JMCC00027919</TransactionNumber><Amount>21660</Amount><SupplierName>ADL Smartcare Ltd</SupplierName></row>
<row _id="87744"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194882</TransactionNumber><Amount>223.2</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="87745"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>143</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="87746"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>9250</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="87747"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194895</TransactionNumber><Amount>9250</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="87748"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>72030</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194754</TransactionNumber><Amount>1900</Amount><SupplierName>Aspect 4 Ltd</SupplierName></row>
<row _id="87749"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194747</TransactionNumber><Amount>-3500</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="87750"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>26/03/2013</Date><TransactionNumber>CR0000194747</TransactionNumber><Amount>-1750</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="87751"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - School Improvement</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>06/07/2012</Date><TransactionNumber>CR0000164134</TransactionNumber><Amount>-3060</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87752"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>26/04/2012</Date><TransactionNumber>CR0000155568</TransactionNumber><Amount>-3124.13</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87753"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>25/02/2013</Date><TransactionNumber>CR0000191098</TransactionNumber><Amount>-3150</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87754"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177726</TransactionNumber><Amount>-3155.45</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87755"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194929</TransactionNumber><Amount>432.81</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="87756"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194952</TransactionNumber><Amount>1382.5</Amount><SupplierName>Michael Page International Limited</SupplierName></row>
<row _id="87757"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194984</TransactionNumber><Amount>1036</Amount><SupplierName>Hays Accountancy Personnel</SupplierName></row>
<row _id="87758"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195047</TransactionNumber><Amount>980</Amount><SupplierName>Hays Social Care Ltd</SupplierName></row>
<row _id="87759"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87760"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>593.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87761"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>77.2</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87762"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>118.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87763"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>789.45</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87764"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87765"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>931.75</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87766"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>356.25</Amount><SupplierName>Teaching Personnel Ltd</SupplierName></row>
<row _id="87767"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194922</TransactionNumber><Amount>690</Amount><SupplierName>S J Danby Ltd</SupplierName></row>
<row _id="87768"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194930</TransactionNumber><Amount>107.5</Amount><SupplierName>C R S Communications Ltd</SupplierName></row>
<row _id="87769"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194971</TransactionNumber><Amount>60</Amount><SupplierName>Dove Timber</SupplierName></row>
<row _id="87770"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195004</TransactionNumber><Amount>7.32</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="87771"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195004</TransactionNumber><Amount>19.53</Amount><SupplierName>R S Components Ltd</SupplierName></row>
<row _id="87772"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195015</TransactionNumber><Amount>2271.94</Amount><SupplierName>Lanstone Conservation Ltd</SupplierName></row>
<row _id="87773"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195015</TransactionNumber><Amount>2545.75</Amount><SupplierName>Lanstone Conservation Ltd</SupplierName></row>
<row _id="87774"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>8.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87775"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>5.7</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87776"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>51.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87777"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>35</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87778"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195056</TransactionNumber><Amount>25.8</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="87779"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195096</TransactionNumber><Amount>6320.28</Amount><SupplierName>Seddon Property Services Ltd</SupplierName></row>
<row _id="87780"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>243</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="87781"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>1165.5</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="87782"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>913</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="87783"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194931</TransactionNumber><Amount>732.17</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="87784"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194931</TransactionNumber><Amount>96.97</Amount><SupplierName>Euromark GB Ltd</SupplierName></row>
<row _id="87785"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194962</TransactionNumber><Amount>9.5</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="87786"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195040</TransactionNumber><Amount>573.6</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="87787"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>1066.08</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87788"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>1033.67</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87789"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>3907.44</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87790"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>872.75</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87791"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>144.42</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87792"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>99.68</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87793"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>61.52</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87794"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>743.22</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87795"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195003</TransactionNumber><Amount>159.32</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87796"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195023</TransactionNumber><Amount>16.31</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87797"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195037</TransactionNumber><Amount>11868.16</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87798"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195069</TransactionNumber><Amount>749.99</Amount><SupplierName>Npower</SupplierName></row>
<row _id="87799"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194942</TransactionNumber><Amount>982.15</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="87800"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194982</TransactionNumber><Amount>1526.19</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="87801"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>42625</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="87802"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>8525</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="87803"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>6875</Amount><SupplierName>CBRE Corporate Outsourcing Limited (Rent)</SupplierName></row>
<row _id="87804"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Rents Payable</ExpenseCategory><ExpenditureCode>12100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>1375</Amount><SupplierName>CBRE Corporate Outsourcing Limited (Rent)</SupplierName></row>
<row _id="87805"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194993</TransactionNumber><Amount>45</Amount><SupplierName>Foxwood Community Centre</SupplierName></row>
<row _id="87806"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>12490.37</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="87807"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>2498.07</Amount><SupplierName>Nb Real Estate Client A/c No 1696 Rlam</SupplierName></row>
<row _id="87808"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>3632.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="87809"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Service Charges</ExpenseCategory><ExpenditureCode>12110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195103</TransactionNumber><Amount>726.5</Amount><SupplierName>CBRE (Service Charge)</SupplierName></row>
<row _id="87810"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194940</TransactionNumber><Amount>197.31</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="87811"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194941</TransactionNumber><Amount>35.13</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="87812"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194957</TransactionNumber><Amount>199.64</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="87813"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194958</TransactionNumber><Amount>140.99</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="87814"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194941</TransactionNumber><Amount>74.89</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="87815"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195016</TransactionNumber><Amount>2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87816"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195016</TransactionNumber><Amount>3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87817"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195016</TransactionNumber><Amount>1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87818"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195026</TransactionNumber><Amount>21</Amount><SupplierName>Jet Wash Services</SupplierName></row>
<row _id="87819"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195044</TransactionNumber><Amount>6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87820"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Weekly Allowances</ExpenseCategory><ExpenditureCode>34630</ExpenditureCode><Date>09/11/2012</Date><TransactionNumber>CR0000179318</TransactionNumber><Amount>-3196.1</Amount><SupplierName>REDACTED- PERSONAL DATA</SupplierName></row>
<row _id="87821"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Vehicle Repairs</ExpenseCategory><ExpenditureCode>21120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194959</TransactionNumber><Amount>250</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="87822"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194953</TransactionNumber><Amount>-229.35</Amount><SupplierName>Assessment And Qualifications Alliance</SupplierName></row>
<row _id="87823"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195008</TransactionNumber><Amount>14444.82</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="87824"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194910</TransactionNumber><Amount>108</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87825"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194914</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87826"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194914</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87827"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194914</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87828"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194914</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87829"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194915</TransactionNumber><Amount>20.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87830"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194926</TransactionNumber><Amount>249</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87831"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194926</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87832"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194961</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87833"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194961</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87834"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194961</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87835"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194961</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87836"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194963</TransactionNumber><Amount>31.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87837"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194965</TransactionNumber><Amount>25</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87838"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194965</TransactionNumber><Amount>250</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87839"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194985</TransactionNumber><Amount>16.3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87840"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194985</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87841"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194987</TransactionNumber><Amount>33.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87842"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194987</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87843"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194987</TransactionNumber><Amount>1</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87844"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195052</TransactionNumber><Amount>-90</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87845"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195085</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87846"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195085</TransactionNumber><Amount>35.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87847"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194914</TransactionNumber><Amount>16.7</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87848"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Non Staff Train Travel</ExpenseCategory><ExpenditureCode>24200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194914</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="87849"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><ExpenditureCode>24220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194989</TransactionNumber><Amount>51.2</Amount><SupplierName>Fleetways Taxis (York) Ltd</SupplierName></row>
<row _id="87850"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Subsidised Transport</ExpenseCategory><ExpenditureCode>26110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195050</TransactionNumber><Amount>800</Amount><SupplierName>CJS Travel</SupplierName></row>
<row _id="87851"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194936</TransactionNumber><Amount>-2505.3</Amount><SupplierName>Neopost Limited</SupplierName></row>
<row _id="87852"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194973</TransactionNumber><Amount>5</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="87853"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Office Equipment</ExpenseCategory><ExpenditureCode>30100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194973</TransactionNumber><Amount>287.16</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="87854"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>131</Amount><SupplierName>Elcocks</SupplierName></row>
<row _id="87855"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194913</TransactionNumber><Amount>100</Amount><SupplierName>Chippindale Plant Ltd</SupplierName></row>
<row _id="87856"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194919</TransactionNumber><Amount>229</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="87857"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87858"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194966</TransactionNumber><Amount>240</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="87859"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194966</TransactionNumber><Amount>717</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="87860"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194966</TransactionNumber><Amount>30</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="87861"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194966</TransactionNumber><Amount>137.5</Amount><SupplierName>Drive Medical Ltd</SupplierName></row>
<row _id="87862"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194968</TransactionNumber><Amount>313.29</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87863"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>130</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87864"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87865"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87866"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87867"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194978</TransactionNumber><Amount>-32429.98</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="87868"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194983</TransactionNumber><Amount>19.5</Amount><SupplierName>CID Group</SupplierName></row>
<row _id="87869"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194995</TransactionNumber><Amount>300</Amount><SupplierName>Zycomm Electronics Ltd</SupplierName></row>
<row _id="87870"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>11</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="87871"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195002</TransactionNumber><Amount>32429.98</Amount><SupplierName>Tunstall Healthcare (UK) Ltd</SupplierName></row>
<row _id="87872"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195009</TransactionNumber><Amount>1850</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="87873"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195009</TransactionNumber><Amount>40</Amount><SupplierName>Mountway Limited</SupplierName></row>
<row _id="87874"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195033</TransactionNumber><Amount>280</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="87875"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195033</TransactionNumber><Amount>28</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="87876"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195033</TransactionNumber><Amount>50</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="87877"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195033</TransactionNumber><Amount>43</Amount><SupplierName>Campbell Associates</SupplierName></row>
<row _id="87878"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195042</TransactionNumber><Amount>16.96</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87879"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195057</TransactionNumber><Amount>24.22</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87880"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195057</TransactionNumber><Amount>117</Amount><SupplierName>Roma Medical Aids Ltd</SupplierName></row>
<row _id="87881"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195068</TransactionNumber><Amount>203.25</Amount><SupplierName>Harden Pumps &amp; Tanks Ltd</SupplierName></row>
<row _id="87882"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195070</TransactionNumber><Amount>3.5</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="87883"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195072</TransactionNumber><Amount>69.95</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87884"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195073</TransactionNumber><Amount>13.99</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87885"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195073</TransactionNumber><Amount>61.73</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87886"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195073</TransactionNumber><Amount>17.45</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87887"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195073</TransactionNumber><Amount>316.78</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87888"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195073</TransactionNumber><Amount>536.76</Amount><SupplierName>Patterson Medical Limited</SupplierName></row>
<row _id="87889"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195095</TransactionNumber><Amount>-42</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="87890"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195097</TransactionNumber><Amount>2.75</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87891"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195097</TransactionNumber><Amount>180</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="87892"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195097</TransactionNumber><Amount>40</Amount><SupplierName>Reeds Electrical</SupplierName></row>
<row _id="87893"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>JMCO00034351</TransactionNumber><Amount>-560.5</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="87894"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Equipment Rentals</ExpenseCategory><ExpenditureCode>30140</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194916</TransactionNumber><Amount>474.45</Amount><SupplierName>Local Telecom Service Ltd</SupplierName></row>
<row _id="87895"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194967</TransactionNumber><Amount>100</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87896"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195021</TransactionNumber><Amount>42</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="87897"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Non Stock Equipment</ExpenseCategory><ExpenditureCode>30150</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195058</TransactionNumber><Amount>733</Amount><SupplierName>Jenx Limited</SupplierName></row>
<row _id="87898"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177728</TransactionNumber><Amount>-3344.15</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87899"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194953</TransactionNumber><Amount>-45.5</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87900"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194953</TransactionNumber><Amount>-12.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87901"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195038</TransactionNumber><Amount>44.87</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="87902"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195038</TransactionNumber><Amount>26.4</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="87903"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195038</TransactionNumber><Amount>74.74</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="87904"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195046</TransactionNumber><Amount>105</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="87905"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195046</TransactionNumber><Amount>147.38</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="87906"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195046</TransactionNumber><Amount>333.8</Amount><SupplierName>Crossroads Truck &amp; Bus</SupplierName></row>
<row _id="87907"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194955</TransactionNumber><Amount>129</Amount><SupplierName>Pandora Books</SupplierName></row>
<row _id="87908"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195070</TransactionNumber><Amount>137</Amount><SupplierName>Pearson Education Ltd</SupplierName></row>
<row _id="87909"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194933</TransactionNumber><Amount>88</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="87910"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194933</TransactionNumber><Amount>16.8</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="87911"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>97.25</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87912"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>73.45</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87913"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87914"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>151.3</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87915"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>242.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87916"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>1200</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87917"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>250</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87918"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>250</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87919"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194944</TransactionNumber><Amount>917</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87920"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194945</TransactionNumber><Amount>0</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="87921"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194970</TransactionNumber><Amount>1320</Amount><SupplierName>LA Scaffolding Limited</SupplierName></row>
<row _id="87922"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>124.9</Amount><SupplierName>William Birch &amp; Sons Ltd</SupplierName></row>
<row _id="87923"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>476.2</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87924"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>1758</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="87925"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>121</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87926"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>261</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87927"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>267</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87928"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>189</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87929"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195051</TransactionNumber><Amount>277</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87930"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195061</TransactionNumber><Amount>285</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87931"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195061</TransactionNumber><Amount>256</Amount><SupplierName>Mike Baddeley Ltd</SupplierName></row>
<row _id="87932"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195061</TransactionNumber><Amount>55</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87933"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195061</TransactionNumber><Amount>221.45</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87934"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195061</TransactionNumber><Amount>285.95</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87935"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195090</TransactionNumber><Amount>285</Amount><SupplierName>Gledhill Response Limited</SupplierName></row>
<row _id="87936"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195090</TransactionNumber><Amount>40</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87937"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195090</TransactionNumber><Amount>3.39</Amount><SupplierName>Keith France</SupplierName></row>
<row _id="87938"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194923</TransactionNumber><Amount>16.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="87939"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Vatable Goods for Sale</ExpenseCategory><ExpenditureCode>30500</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194923</TransactionNumber><Amount>97.2</Amount><SupplierName>Zoggs (Europe) Ltd</SupplierName></row>
<row _id="87940"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Library Stock Fiction</ExpenseCategory><ExpenditureCode>30700</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195011</TransactionNumber><Amount>51.12</Amount><SupplierName>W F Howes Ltd</SupplierName></row>
<row _id="87941"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194918</TransactionNumber><Amount>89.6</Amount><SupplierName>Country Fresh Foods</SupplierName></row>
<row _id="87942"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194950</TransactionNumber><Amount>30.95</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="87943"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194950</TransactionNumber><Amount>185.46</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="87944"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194992</TransactionNumber><Amount>148.81</Amount><SupplierName>Bolling Coffee Ltd</SupplierName></row>
<row _id="87945"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195027</TransactionNumber><Amount>82.8</Amount><SupplierName>James Knock T/a Heworth Dairies Ltd</SupplierName></row>
<row _id="87946"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195031</TransactionNumber><Amount>45.48</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="87947"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195032</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87948"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195032</TransactionNumber><Amount>62.22</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87949"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195032</TransactionNumber><Amount>28.7</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87950"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195032</TransactionNumber><Amount>79.89</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87951"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195041</TransactionNumber><Amount>7.79</Amount><SupplierName>Booker Cash &amp; Carry</SupplierName></row>
<row _id="87952"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195049</TransactionNumber><Amount>39.39</Amount><SupplierName>R &amp; J Catering Butchers Ltd</SupplierName></row>
<row _id="87953"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195088</TransactionNumber><Amount>23.94</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87954"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195088</TransactionNumber><Amount>79.56</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87955"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195088</TransactionNumber><Amount>9.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87956"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195088</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87957"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195088</TransactionNumber><Amount>8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="87958"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195099</TransactionNumber><Amount>126.39</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87959"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195099</TransactionNumber><Amount>81.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="87960"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194964</TransactionNumber><Amount>39.03</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="87961"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194964</TransactionNumber><Amount>7.55</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="87962"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194988</TransactionNumber><Amount>7.85</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="87963"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194988</TransactionNumber><Amount>35.9</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="87964"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Food</ExpenseCategory><ExpenditureCode>31130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195064</TransactionNumber><Amount>47.35</Amount><SupplierName>York City Council Drawings Account</SupplierName></row>
<row _id="87965"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Laundry</ExpenseCategory><ExpenditureCode>32110</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194917</TransactionNumber><Amount>504</Amount><SupplierName>Monarch Laundry</SupplierName></row>
<row _id="87966"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194974</TransactionNumber><Amount>76</Amount><SupplierName>Ceejay Uk Ltd</SupplierName></row>
<row _id="87967"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Printing</ExpenseCategory><ExpenditureCode>33120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>333</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="87968"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194997</TransactionNumber><Amount>115.9</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="87969"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194997</TransactionNumber><Amount>132.48</Amount><SupplierName>Oce (UK) Ltd</SupplierName></row>
<row _id="87970"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>3.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87971"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>5.85</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87972"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>9.04</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87973"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>2.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87974"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>2.06</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87975"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>0.58</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87976"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>8.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87977"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>2.88</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87978"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195020</TransactionNumber><Amount>1.8</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="87979"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194910</TransactionNumber><Amount>510</Amount><SupplierName>Big Ideas Collective Ltd</SupplierName></row>
<row _id="87980"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><ExpenditureCode>33150</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195081</TransactionNumber><Amount>90</Amount><SupplierName>Living Streets</SupplierName></row>
<row _id="87981"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Legal Fees</ExpenseCategory><ExpenditureCode>34200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195077</TransactionNumber><Amount>8995</Amount><SupplierName>Her Majestys Court Service</SupplierName></row>
<row _id="87982"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177729</TransactionNumber><Amount>-3355.71</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87983"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177726</TransactionNumber><Amount>-3383.95</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87984"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166926</TransactionNumber><Amount>-3518.73</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87985"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/05/2012</Date><TransactionNumber>CR0000159599</TransactionNumber><Amount>-3877.34</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87986"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194998</TransactionNumber><Amount>81.43</Amount><SupplierName>Alpha Biolabs</SupplierName></row>
<row _id="87987"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Medical Fees</ExpenseCategory><ExpenditureCode>34220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195078</TransactionNumber><Amount>787.95</Amount><SupplierName>The Roffe Partnership Limited</SupplierName></row>
<row _id="87988"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194970</TransactionNumber><Amount>85.2</Amount><SupplierName>Bradshaws Of York Ltd</SupplierName></row>
<row _id="87989"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>6</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="87990"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>39</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="87991"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195013</TransactionNumber><Amount>10058.77</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="87992"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195013</TransactionNumber><Amount>489.5</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="87993"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195024</TransactionNumber><Amount>1200</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="87994"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195024</TransactionNumber><Amount>880</Amount><SupplierName>Northgate Information Solutions UK Limited</SupplierName></row>
<row _id="87995"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177723</TransactionNumber><Amount>-4205.54</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="87996"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195059</TransactionNumber><Amount>120</Amount><SupplierName>East Riding Of Yorkshire Council</SupplierName></row>
<row _id="87997"><BodyName>City of York Council</BodyName><OrganisationUnit>Corporate Budgets - Corporate Revenue Budgets</OrganisationUnit><ExpenseCategory>Professional Fees</ExpenseCategory><ExpenditureCode>34300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195100</TransactionNumber><Amount>650</Amount><SupplierName>Storeys Edward Symmons</SupplierName></row>
<row _id="87998"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194910</TransactionNumber><Amount>566.47</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="87999"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194910</TransactionNumber><Amount>399.23</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="88000"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>39</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="88001"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Chief Executives Control</OrganisationUnit><ExpenseCategory>External Consultancy</ExpenseCategory><ExpenditureCode>34310</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195039</TransactionNumber><Amount>2400</Amount><SupplierName>Adecco UK Ltd</SupplierName></row>
<row _id="88002"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194996</TransactionNumber><Amount>14440.89</Amount><SupplierName>Gough &amp; Kelly Security Ltd</SupplierName></row>
<row _id="88003"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194960</TransactionNumber><Amount>22</Amount><SupplierName>Skills CFA</SupplierName></row>
<row _id="88004"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177727</TransactionNumber><Amount>-4272.05</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88005"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177723</TransactionNumber><Amount>-4537.8</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88006"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177729</TransactionNumber><Amount>-4710.1</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88007"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194928</TransactionNumber><Amount>-509.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="88008"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194938</TransactionNumber><Amount>5150.41</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="88009"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194946</TransactionNumber><Amount>4345.84</Amount><SupplierName>Polkadot Care Ltd</SupplierName></row>
<row _id="88010"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194946</TransactionNumber><Amount>8673.4</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="88011"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194947</TransactionNumber><Amount>4453.16</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="88012"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194956</TransactionNumber><Amount>99.4</Amount><SupplierName>Milewood Healthcare Ltd</SupplierName></row>
<row _id="88013"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194977</TransactionNumber><Amount>-115.2</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88014"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194977</TransactionNumber><Amount>-1501.78</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88015"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194980</TransactionNumber><Amount>335.18</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="88016"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194981</TransactionNumber><Amount>455</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="88017"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194981</TransactionNumber><Amount>1503.75</Amount><SupplierName>Brunswick Organic Nursery Ltd</SupplierName></row>
<row _id="88018"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>339</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88019"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>162.72</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88020"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1848</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="88021"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>5112</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="88022"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>5820</Amount><SupplierName>H F Trust Limited</SupplierName></row>
<row _id="88023"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>161.4</Amount><SupplierName>Allied Healthcare</SupplierName></row>
<row _id="88024"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>442.32</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="88025"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>946.2</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="88026"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>721.04</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88027"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>23.96</Amount><SupplierName>Wiltshire Farm Foods</SupplierName></row>
<row _id="88028"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1200</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="88029"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>780</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="88030"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>520</Amount><SupplierName>Christmas Lodge Care Home</SupplierName></row>
<row _id="88031"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>645.8</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88032"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>962.76</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88033"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>74.58</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88034"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>305.1</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88035"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1396.68</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88036"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>203.4</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88037"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>759.36</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88038"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1518.72</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88039"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1708.56</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88040"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>94.92</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88041"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>183.06</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88042"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>216.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88043"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>94.92</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88044"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>6.78</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88045"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>894.96</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88046"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>400.92</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88047"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>401.67</Amount><SupplierName>SureCare York</SupplierName></row>
<row _id="88048"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>109.2</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88049"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1556.02</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88050"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>4352.88</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="88051"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>212.24</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="88052"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>2788.16</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88053"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88054"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>5979.68</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88055"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>3692.01</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88056"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>227.4</Amount><SupplierName>Meadow Lodge Home Care Services</SupplierName></row>
<row _id="88057"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>1073.2</Amount><SupplierName>York Helpers Homecare/Springfield Homecare</SupplierName></row>
<row _id="88058"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>97.72</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88059"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>101.32</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88060"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>593.97</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88061"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>413.76</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88062"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>187.13</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88063"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>89.49</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88064"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>258.12</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88065"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>54.86</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88066"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>3734.3</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="88067"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>889.95</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="88068"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>4275.25</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="88069"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>148.6</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="88070"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>206.8</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="88071"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>320.65</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="88072"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195017</TransactionNumber><Amount>720</Amount><SupplierName>Wirral Autistic Society</SupplierName></row>
<row _id="88073"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>External Home Care</ExpenseCategory><ExpenditureCode>34530</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195054</TransactionNumber><Amount>33570.9</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="88074"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>552.14</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88075"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>466.88</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88076"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1722.6</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88077"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>430.65</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88078"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>162</Amount><SupplierName>United Response</SupplierName></row>
<row _id="88079"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>393.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="88080"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>432</Amount><SupplierName>United Response</SupplierName></row>
<row _id="88081"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>740.36</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="88082"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1941.56</Amount><SupplierName>Camphill Village Trust</SupplierName></row>
<row _id="88083"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>604.2</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="88084"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1179.36</Amount><SupplierName>Acorn Community Care</SupplierName></row>
<row _id="88085"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>60</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88086"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>-97.45</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88087"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1161.6</Amount><SupplierName>Carewatch (York)</SupplierName></row>
<row _id="88088"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>48</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88089"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>393.6</Amount><SupplierName>Avalon T/a Adult Placement Services</SupplierName></row>
<row _id="88090"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>3442.56</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88091"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194999</TransactionNumber><Amount>1073.6</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88092"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>325</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="88093"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>455</Amount><SupplierName>Wellburn Care Homes Ltd</SupplierName></row>
<row _id="88094"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>246.12</Amount><SupplierName>Wilf Ward Trust</SupplierName></row>
<row _id="88095"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>512.2</Amount><SupplierName>Joseph Rowntree Foundation</SupplierName></row>
<row _id="88096"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>2355</Amount><SupplierName>Gravers Care Home Ltd</SupplierName></row>
<row _id="88097"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>100</Amount><SupplierName>Galtres Care Home Llp</SupplierName></row>
<row _id="88098"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>79.92</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88099"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>456.84</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88100"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>150</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88101"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>257.14</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88102"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>180</Amount><SupplierName>Haisthorpe House Care Ltd</SupplierName></row>
<row _id="88103"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>1178.84</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="88104"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>465</Amount><SupplierName>New York Care Ltd T/A Home Instead Senior Care</SupplierName></row>
<row _id="88105"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Day Support</ExpenseCategory><ExpenditureCode>34540</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>90.8</Amount><SupplierName>Riccall Carers Ltd</SupplierName></row>
<row _id="88106"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><ExpenditureCode>34560</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195065</TransactionNumber><Amount>614.16</Amount><SupplierName>York City Council (rent Arrears)</SupplierName></row>
<row _id="88107"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>31</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="88108"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>3</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="88109"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195014</TransactionNumber><Amount>60</Amount><SupplierName>Walker &amp; Dodds</SupplierName></row>
<row _id="88110"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194984</TransactionNumber><Amount>8</Amount><SupplierName>Kool Kids Club</SupplierName></row>
<row _id="88111"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195029</TransactionNumber><Amount>372</Amount><SupplierName>Lyndhurst Day Nursery</SupplierName></row>
<row _id="88112"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195029</TransactionNumber><Amount>372</Amount><SupplierName>Lyndhurst Day Nursery</SupplierName></row>
<row _id="88113"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194955</TransactionNumber><Amount>100.8</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="88114"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><ExpenditureCode>34860</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194955</TransactionNumber><Amount>31.5</Amount><SupplierName>Edexcel</SupplierName></row>
<row _id="88115"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195007</TransactionNumber><Amount>38.5</Amount><SupplierName>LingoTech Limited</SupplierName></row>
<row _id="88116"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195091</TransactionNumber><Amount>384</Amount><SupplierName>Boots The Chemist</SupplierName></row>
<row _id="88117"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194925</TransactionNumber><Amount>604.6</Amount><SupplierName>Karen Sonya Schober</SupplierName></row>
<row _id="88118"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194951</TransactionNumber><Amount>1394.6</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="88119"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194986</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88120"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194986</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88121"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194986</TransactionNumber><Amount>15.8</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88122"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194986</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88123"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>463</Amount><SupplierName>United Response</SupplierName></row>
<row _id="88124"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>463</Amount><SupplierName>United Response</SupplierName></row>
<row _id="88125"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195000</TransactionNumber><Amount>1200</Amount><SupplierName>Mencap</SupplierName></row>
<row _id="88126"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>15</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="88127"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195001</TransactionNumber><Amount>18</Amount><SupplierName>Land Registry</SupplierName></row>
<row _id="88128"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195053</TransactionNumber><Amount>544.5</Amount><SupplierName>Inside-Outside Catering Ltd</SupplierName></row>
<row _id="88129"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195053</TransactionNumber><Amount>40</Amount><SupplierName>Snappy</SupplierName></row>
<row _id="88130"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195092</TransactionNumber><Amount>81</Amount><SupplierName>RED</SupplierName></row>
<row _id="88131"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194938</TransactionNumber><Amount>62.64</Amount><SupplierName>British Telecom</SupplierName></row>
<row _id="88132"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194955</TransactionNumber><Amount>12.5</Amount><SupplierName>O2 Cash Management</SupplierName></row>
<row _id="88133"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>JMCO00034351</TransactionNumber><Amount>560.5</Amount><SupplierName>East Yorkshire Motor Services Ltd</SupplierName></row>
<row _id="88134"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194939</TransactionNumber><Amount>24.02</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="88135"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195050</TransactionNumber><Amount>178.86</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="88136"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195050</TransactionNumber><Amount>713.44</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="88137"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195082</TransactionNumber><Amount>283.33</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="88138"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Postage</ExpenseCategory><ExpenditureCode>35120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195083</TransactionNumber><Amount>0.81</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="88139"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195050</TransactionNumber><Amount>10.18</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="88140"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Courier Services</ExpenseCategory><ExpenditureCode>35130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195050</TransactionNumber><Amount>20.17</Amount><SupplierName>Classic Carriers Ltd t/a Ydl</SupplierName></row>
<row _id="88141"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195035</TransactionNumber><Amount>28.24</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="88142"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195074</TransactionNumber><Amount>540</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="88143"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>IT Hardware</ExpenseCategory><ExpenditureCode>35200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195074</TransactionNumber><Amount>7.5</Amount><SupplierName>Softcat Ltd</SupplierName></row>
<row _id="88144"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>140.85</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88145"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>140.85</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88146"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>140.85</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88147"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Software</ExpenseCategory><ExpenditureCode>35210</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195035</TransactionNumber><Amount>824.45</Amount><SupplierName>Insight Direct (uk) Ltd</SupplierName></row>
<row _id="88148"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>171.6</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88149"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>22.18</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88150"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>10.12</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88151"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>63.04</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88152"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>36</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88153"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>46.56</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88154"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>136.2</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88155"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>373.22</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88156"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>24.04</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88157"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>75.26</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="88158"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>IT Consumables</ExpenseCategory><ExpenditureCode>35220</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195036</TransactionNumber><Amount>-10.01</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88159"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194973</TransactionNumber><Amount>2680.65</Amount><SupplierName>Sap (UK) Ltd</SupplierName></row>
<row _id="88160"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><ExpenditureCode>35290</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195101</TransactionNumber><Amount>44004.49</Amount><SupplierName>Phoenix Software Ltd</SupplierName></row>
<row _id="88161"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194979</TransactionNumber><Amount>20</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="88162"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194979</TransactionNumber><Amount>79</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="88163"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194991</TransactionNumber><Amount>2500</Amount><SupplierName>Ryedale District Council</SupplierName></row>
<row _id="88164"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>JMCO00023643</TransactionNumber><Amount>-5561.72</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88165"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177724</TransactionNumber><Amount>-5607.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88166"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177707</TransactionNumber><Amount>-5754.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88167"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177756</TransactionNumber><Amount>-5754.74</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88168"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177726</TransactionNumber><Amount>-6282.38</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88169"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>9</Amount><SupplierName>Askham Bar Private Day Nursery</SupplierName></row>
<row _id="88170"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>52</Amount><SupplierName>Beehive Preschool Playgroup</SupplierName></row>
<row _id="88171"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>234</Amount><SupplierName>Bishopthorpe Pre-School Playgroup</SupplierName></row>
<row _id="88172"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>40</Amount><SupplierName>Bootham Junior School</SupplierName></row>
<row _id="88173"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>224</Amount><SupplierName>Clifton Preparatory School</SupplierName></row>
<row _id="88174"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>229</Amount><SupplierName>Copmanthorpe Childcare Centre</SupplierName></row>
<row _id="88175"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>129</Amount><SupplierName>Ducklings Nursery</SupplierName></row>
<row _id="88176"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>183</Amount><SupplierName>Dunnington Children</SupplierName></row>
<row _id="88177"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>112</Amount><SupplierName>Elvington Under Fives</SupplierName></row>
<row _id="88178"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>93</Amount><SupplierName>First Steps @ Roko</SupplierName></row>
<row _id="88179"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>150</Amount><SupplierName>Fulford Pre School Playgroup</SupplierName></row>
<row _id="88180"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>331</Amount><SupplierName>Haxby Playgroup-Rising 5`s</SupplierName></row>
<row _id="88181"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>114</Amount><SupplierName>Huntington Pre School</SupplierName></row>
<row _id="88182"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>140</Amount><SupplierName>Josephs Nursery</SupplierName></row>
<row _id="88183"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>133</Amount><SupplierName>Liliput Day Nursery</SupplierName></row>
<row _id="88184"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>101</Amount><SupplierName>Little Acorns Day Nursery</SupplierName></row>
<row _id="88185"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>38</Amount><SupplierName>Little Badgers Pre-School</SupplierName></row>
<row _id="88186"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>51</Amount><SupplierName>Little Green Rascals Childrens Organic Day Nursery</SupplierName></row>
<row _id="88187"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>70</Amount><SupplierName>Little Joe`s Private Day Nursery</SupplierName></row>
<row _id="88188"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>87</Amount><SupplierName>Panda Playgroup</SupplierName></row>
<row _id="88189"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>7</Amount><SupplierName>Poppleton Under Fives</SupplierName></row>
<row _id="88190"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>117</Amount><SupplierName>Quackers</SupplierName></row>
<row _id="88191"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>92</Amount><SupplierName>Skelton Squirrels</SupplierName></row>
<row _id="88192"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>61</Amount><SupplierName>St Edward`s Playgroup</SupplierName></row>
<row _id="88193"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>45</Amount><SupplierName>Station House Childrens Day Nursery</SupplierName></row>
<row _id="88194"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>388</Amount><SupplierName>Stepping Stones Playgroup</SupplierName></row>
<row _id="88195"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>29</Amount><SupplierName>Stockton Lane Playgroup</SupplierName></row>
<row _id="88196"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>342</Amount><SupplierName>Strensall Pre School Playgroup</SupplierName></row>
<row _id="88197"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School Funding &amp; Assets</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195102</TransactionNumber><Amount>145</Amount><SupplierName>Wheldrake Playgroup</SupplierName></row>
<row _id="88198"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>27/07/2012</Date><TransactionNumber>CR0000166926</TransactionNumber><Amount>-7746.63</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88199"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>29/10/2012</Date><TransactionNumber>CR0000177726</TransactionNumber><Amount>-8166.43</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88200"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195011</TransactionNumber><Amount>56.65</Amount><SupplierName>Fishergate Newsagency</SupplierName></row>
<row _id="88201"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195062</TransactionNumber><Amount>3.76</Amount><SupplierName>Dringhouses News World Limited</SupplierName></row>
<row _id="88202"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195067</TransactionNumber><Amount>1615</Amount><SupplierName>Tenant Participation Advisory Service</SupplierName></row>
<row _id="88203"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - City Development &amp; Sustainabil</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195084</TransactionNumber><Amount>150</Amount><SupplierName>Yorkshire District LABC</SupplierName></row>
<row _id="88204"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Subscriptions</ExpenseCategory><ExpenditureCode>37200</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195099</TransactionNumber><Amount>27.3</Amount><SupplierName>Maynews</SupplierName></row>
<row _id="88205"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195048</TransactionNumber><Amount>96.2</Amount><SupplierName>Streamline Taxis (York) Ltd</SupplierName></row>
<row _id="88206"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195071</TransactionNumber><Amount>95.35</Amount><SupplierName>CMUK Visual Safety Ltd</SupplierName></row>
<row _id="88207"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>28/08/2012</Date><TransactionNumber>CR0000170211</TransactionNumber><Amount>-11695.61</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88208"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults, Children &amp; Education - Assessment &amp; Safeguarding</OrganisationUnit><ExpenseCategory>Direct Payments</ExpenseCategory><ExpenditureCode>34500</ExpenditureCode><Date>10/05/2012</Date><TransactionNumber>JMCO00023643</TransactionNumber><Amount>-12499.56</Amount><SupplierName>REDACTED - PERSONAL DATA</SupplierName></row>
<row _id="88209"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Bed and Breakfast</ExpenseCategory><ExpenditureCode>39120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195060</TransactionNumber><Amount>715</Amount><SupplierName>Georgian House Hotel</SupplierName></row>
<row _id="88210"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><ExpenditureCode>39320</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194959</TransactionNumber><Amount>679.42</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="88211"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195066</TransactionNumber><Amount>82.5</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="88212"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Licences</ExpenseCategory><ExpenditureCode>39400</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195076</TransactionNumber><Amount>90</Amount><SupplierName>TV Licensing</SupplierName></row>
<row _id="88213"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Concessionary Fares</ExpenseCategory><ExpenditureCode>41100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194937</TransactionNumber><Amount>1314.4</Amount><SupplierName>York Station Taxis Ltd (YTPA)</SupplierName></row>
<row _id="88214"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>194.65</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88215"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>32.78</Amount><SupplierName>York Survey Supply Centre</SupplierName></row>
<row _id="88216"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>1856</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="88217"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>851</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="88218"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>2478</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="88219"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>288</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="88220"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>34.05</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88221"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>59.22</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88222"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>46.42</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88223"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194927</TransactionNumber><Amount>2790</Amount><SupplierName>R K &amp; C E Smallwood</SupplierName></row>
<row _id="88224"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194932</TransactionNumber><Amount>851</Amount><SupplierName>N E Taylor</SupplierName></row>
<row _id="88225"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194962</TransactionNumber><Amount>28.5</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="88226"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194962</TransactionNumber><Amount>59</Amount><SupplierName>M4 UK Ltd</SupplierName></row>
<row _id="88227"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195006</TransactionNumber><Amount>127.44</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88228"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195019</TransactionNumber><Amount>95.01</Amount><SupplierName>Buildbase Civils &amp; Lintels</SupplierName></row>
<row _id="88229"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195040</TransactionNumber><Amount>2754.93</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="88230"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Drainage Works</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195040</TransactionNumber><Amount>20.04</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88231"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highway Repairs and Renewals</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194912</TransactionNumber><Amount>599</Amount><SupplierName>Dunning Plant Hire</SupplierName></row>
<row _id="88232"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88233"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>45</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88234"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>90</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88235"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88236"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88237"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88238"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>30</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88239"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>236.16</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="88240"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>118.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="88241"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>28.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="88242"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>208.08</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="88243"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194920</TransactionNumber><Amount>90</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="88244"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>1500</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="88245"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>4528</Amount><SupplierName>Pinacl Solutions Ltd</SupplierName></row>
<row _id="88246"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>495</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88247"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>210</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88248"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>210</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88249"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>165</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88250"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>130</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88251"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>125</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88252"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>150</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88253"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>95</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88254"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>50</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88255"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88256"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88257"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>40</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88258"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88259"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88260"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88261"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88262"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88263"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88264"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194969</TransactionNumber><Amount>30</Amount><SupplierName>Tom Rhodes &amp; Sons Ltd</SupplierName></row>
<row _id="88265"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195045</TransactionNumber><Amount>-1447.56</Amount><SupplierName>York Distribution Ltd</SupplierName></row>
<row _id="88266"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194911</TransactionNumber><Amount>662</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="88267"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194911</TransactionNumber><Amount>609</Amount><SupplierName>Northern Powergrid</SupplierName></row>
<row _id="88268"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195005</TransactionNumber><Amount>115</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="88269"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><ExpenditureCode>71190</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195005</TransactionNumber><Amount>460</Amount><SupplierName>Nationwide Data Collection</SupplierName></row>
<row _id="88270"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195087</TransactionNumber><Amount>49.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88271"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195010</TransactionNumber><Amount>554.4</Amount><SupplierName>Minster Alarms</SupplierName></row>
<row _id="88272"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195019</TransactionNumber><Amount>725.22</Amount><SupplierName>Wm Smith &amp; Sons (Barnard Castle) Ltd</SupplierName></row>
<row _id="88273"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Disabled Facilities Grant</OrganisationUnit><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><ExpenditureCode>71320</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195098</TransactionNumber><Amount>1170</Amount><SupplierName>Handicare Accessibilty Limited</SupplierName></row>
<row _id="88274"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>565</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="88275"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>75</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="88276"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>1181.82</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="88277"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Admin Accom</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194924</TransactionNumber><Amount>108</Amount><SupplierName>The Saville Group Ltd</SupplierName></row>
<row _id="88278"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000194973</TransactionNumber><Amount>45.72</Amount><SupplierName>Probrand Limited</SupplierName></row>
<row _id="88279"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>27/03/2013</Date><TransactionNumber>CR0000195055</TransactionNumber><Amount>32673.18</Amount><SupplierName>Jewson Limited</SupplierName></row>
<row _id="88280"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195136</TransactionNumber><Amount>250</Amount><SupplierName>York College/York College Day Nursery</SupplierName></row>
<row _id="88281"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195149</TransactionNumber><Amount>2250</Amount><SupplierName>Securicare International Ltd</SupplierName></row>
<row _id="88282"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Training Course Fees</ExpenseCategory><ExpenditureCode>9300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195149</TransactionNumber><Amount>475</Amount><SupplierName>York Hospitals NHS Trust</SupplierName></row>
<row _id="88283"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195115</TransactionNumber><Amount>97.86</Amount><SupplierName>Prestige Nursing Ltd</SupplierName></row>
<row _id="88284"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>External Temporary Staff</ExpenseCategory><ExpenditureCode>9600</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195122</TransactionNumber><Amount>829.08</Amount><SupplierName>G4s Secure Solutions (UK) Limited</SupplierName></row>
<row _id="88285"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195148</TransactionNumber><Amount>280</Amount><SupplierName>MnD Floors Ltd</SupplierName></row>
<row _id="88286"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><ExpenditureCode>10100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195148</TransactionNumber><Amount>249.34</Amount><SupplierName>MnD Floors Ltd</SupplierName></row>
<row _id="88287"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>165.89</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88288"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>78.75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88289"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>94.5</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88290"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>136.74</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88291"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88292"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>172.93</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88293"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88294"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88295"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88296"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88297"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>76.59</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88298"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>75</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88299"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>78.12</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88300"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>108.33</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88301"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>129.84</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88302"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>97.38</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88303"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>108</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88304"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>108</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88305"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>108</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88306"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>108</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88307"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>108</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88308"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>210.42</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88309"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>92.56</Amount><SupplierName>Protec Fire Detection Ltd</SupplierName></row>
<row _id="88310"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><ExpenditureCode>10120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195156</TransactionNumber><Amount>30.81</Amount><SupplierName>Otis Limited</SupplierName></row>
<row _id="88311"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195146</TransactionNumber><Amount>236.92</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="88312"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195146</TransactionNumber><Amount>283.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="88313"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><ExpenditureCode>10400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195164</TransactionNumber><Amount>7.72</Amount><SupplierName>Crown Paints Limited / Newland Paints</SupplierName></row>
<row _id="88314"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Electricity</ExpenseCategory><ExpenditureCode>11130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195144</TransactionNumber><Amount>14.57</Amount><SupplierName>Npower</SupplierName></row>
<row _id="88315"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>Gas</ExpenseCategory><ExpenditureCode>11140</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195141</TransactionNumber><Amount>-545.76</Amount><SupplierName>British Gas Business</SupplierName></row>
<row _id="88316"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195127</TransactionNumber><Amount>912.28</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="88317"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Water</ExpenseCategory><ExpenditureCode>14100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195128</TransactionNumber><Amount>11.16</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="88318"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Sewerage</ExpenseCategory><ExpenditureCode>14110</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195128</TransactionNumber><Amount>25.96</Amount><SupplierName>Yorkshire Water Services Ltd</SupplierName></row>
<row _id="88319"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195123</TransactionNumber><Amount>1730</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="88320"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195123</TransactionNumber><Amount>95</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="88321"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Public Protection</OrganisationUnit><ExpenseCategory>Damp Proof Work</ExpenseCategory><ExpenditureCode>16140</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>3367</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="88322"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195120</TransactionNumber><Amount>19.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="88323"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195120</TransactionNumber><Amount>17.85</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="88324"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195120</TransactionNumber><Amount>15.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="88325"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Cleaning Materials</ExpenseCategory><ExpenditureCode>17100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195174</TransactionNumber><Amount>40</Amount><SupplierName>Airquee Limited</SupplierName></row>
<row _id="88326"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195174</TransactionNumber><Amount>203.28</Amount><SupplierName>Airquee Limited</SupplierName></row>
<row _id="88327"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><ExpenditureCode>17130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195174</TransactionNumber><Amount>85.36</Amount><SupplierName>Airquee Limited</SupplierName></row>
<row _id="88328"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195130</TransactionNumber><Amount>10</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="88329"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195130</TransactionNumber><Amount>20</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="88330"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195144</TransactionNumber><Amount>10</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="88331"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Facilities</OrganisationUnit><ExpenseCategory>Refuse Collection</ExpenseCategory><ExpenditureCode>17160</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195144</TransactionNumber><Amount>10</Amount><SupplierName>Cutts Brothers Ltd t/a Saica Natur</SupplierName></row>
<row _id="88332"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195140</TransactionNumber><Amount>-550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="88333"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195142</TransactionNumber><Amount>550</Amount><SupplierName>Go Plant Limited</SupplierName></row>
<row _id="88334"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - School &amp; Childrens Strategy &amp;</OrganisationUnit><ExpenseCategory>Vehicle Hire</ExpenseCategory><ExpenditureCode>23100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195167</TransactionNumber><Amount>840</Amount><SupplierName>Minster Self Drive Ltd</SupplierName></row>
<row _id="88335"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195125</TransactionNumber><Amount>-245</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88336"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Directors Group</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195125</TransactionNumber><Amount>-245</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88337"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195145</TransactionNumber><Amount>16.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88338"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195145</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88339"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195155</TransactionNumber><Amount>15.4</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88340"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195155</TransactionNumber><Amount>2.5</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88341"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Staff Train Travel</ExpenseCategory><ExpenditureCode>24100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195165</TransactionNumber><Amount>34.2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88342"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195150</TransactionNumber><Amount>22</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88343"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195150</TransactionNumber><Amount>7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88344"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Operational Equipment</ExpenseCategory><ExpenditureCode>30110</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195150</TransactionNumber><Amount>10.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88345"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Strategic Planning &amp; Transport</OrganisationUnit><ExpenseCategory>Storage Costs</ExpenseCategory><ExpenditureCode>30300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195163</TransactionNumber><Amount>33</Amount><SupplierName>York Warehousing &amp; Distribution Ltd</SupplierName></row>
<row _id="88346"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195110</TransactionNumber><Amount>45</Amount><SupplierName>RRS Recovery Services</SupplierName></row>
<row _id="88347"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195116</TransactionNumber><Amount>1183.81</Amount><SupplierName>Stoneacre Motor Group</SupplierName></row>
<row _id="88348"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195116</TransactionNumber><Amount>40</Amount><SupplierName>Mend A Hose Hydraulics Ltd</SupplierName></row>
<row _id="88349"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Highways Waste &amp; Fleet</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195116</TransactionNumber><Amount>496</Amount><SupplierName>Priory Garage (York) Ltd</SupplierName></row>
<row _id="88350"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>1.2</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88351"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>5.92</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88352"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>1.33</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88353"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>0.6</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88354"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>1.03</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88355"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>2.96</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88356"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>1.59</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88357"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>1.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88358"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>1.13</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88359"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>2.4</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88360"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>0.54</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88361"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>2.98</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88362"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>21.44</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="88363"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>2.3</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="88364"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>19.31</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="88365"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>3.81</Amount><SupplierName>W M Morrison Supermarkets Plc</SupplierName></row>
<row _id="88366"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195132</TransactionNumber><Amount>109.2</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="88367"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>4.8</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88368"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>7.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88369"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>2.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88370"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>1.59</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88371"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>5.3</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88372"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>5.6</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88373"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>8.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88374"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>8.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88375"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>9.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88376"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>7</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88377"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>4.1</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88378"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>4.55</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88379"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>6.25</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88380"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>6.2</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88381"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>11.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88382"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>6.9</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88383"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>2.85</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88384"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>3.15</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88385"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195161</TransactionNumber><Amount>7.5</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88386"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195168</TransactionNumber><Amount>28.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88387"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195168</TransactionNumber><Amount>20.86</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88388"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195168</TransactionNumber><Amount>19.54</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88389"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>30400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195168</TransactionNumber><Amount>32.95</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88390"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>Books and Publications</ExpenseCategory><ExpenditureCode>30410</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195132</TransactionNumber><Amount>33.96</Amount><SupplierName>Waterstone`s</SupplierName></row>
<row _id="88391"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Medical Requisites</ExpenseCategory><ExpenditureCode>30440</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195120</TransactionNumber><Amount>112.5</Amount><SupplierName>Professional Paper Supplies Ltd</SupplierName></row>
<row _id="88392"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>352</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88393"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>78.5</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88394"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>780</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88395"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>577</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88396"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>44</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88397"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>1</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88398"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>1316</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88399"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>848</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88400"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88401"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88402"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>180</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88403"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>45</Amount><SupplierName>Inner City Roofing Yorkshire Ltd</SupplierName></row>
<row _id="88404"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88405"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88406"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195108</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88407"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195109</TransactionNumber><Amount>-250</Amount><SupplierName>P C Plastering</SupplierName></row>
<row _id="88408"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>5</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88409"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>3</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88410"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88411"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>505</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88412"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88413"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>109.4</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88414"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88415"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88416"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>6</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88417"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>95.52</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88418"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88419"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88420"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>114.96</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88421"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>80</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88422"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>250</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88423"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88424"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>260</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88425"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88426"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88427"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>24</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88428"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88429"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>39.74</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88430"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88431"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>60</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88432"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88433"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88434"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>35.76</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88435"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>10</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88436"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>4.7</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88437"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88438"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88439"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>100</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88440"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>30</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88441"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>665</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88442"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>120</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88443"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88444"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88445"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>81.64</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88446"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>40</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88447"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195111</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88448"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195123</TransactionNumber><Amount>50</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88449"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195123</TransactionNumber><Amount>20</Amount><SupplierName>Around The Clock Glazing (York) Ltd</SupplierName></row>
<row _id="88450"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88451"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88452"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88453"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88454"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88455"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88456"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>810</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88457"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>690</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88458"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88459"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195134</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88460"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88461"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88462"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88463"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88464"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88465"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88466"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>210</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88467"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88468"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195154</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88469"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88470"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>420</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88471"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>630</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88472"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88473"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88474"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>860</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88475"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195162</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88476"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88477"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88478"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>735</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88479"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88480"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88481"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88482"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88483"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88484"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88485"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><ExpenditureCode>30470</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195171</TransactionNumber><Amount>525</Amount><SupplierName>Envirovent Limited</SupplierName></row>
<row _id="88486"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>90.1</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88487"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88488"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88489"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88490"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88491"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>23.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88492"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195121</TransactionNumber><Amount>2.64</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88493"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>90.1</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88494"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>25.44</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88495"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>18.9</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88496"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>8.05</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88497"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>21</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88498"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>23.45</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88499"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195133</TransactionNumber><Amount>2.64</Amount><SupplierName>Heslington Fresh Foods</SupplierName></row>
<row _id="88500"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195136</TransactionNumber><Amount>112.51</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="88501"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195151</TransactionNumber><Amount>9.32</Amount><SupplierName>Yorkshire Purchasing Organisation</SupplierName></row>
<row _id="88502"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Commissioning Provision</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195170</TransactionNumber><Amount>15.81</Amount><SupplierName>Trevor King Fruiterers</SupplierName></row>
<row _id="88503"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195173</TransactionNumber><Amount>12.94</Amount><SupplierName>Chestnut Fine Foods</SupplierName></row>
<row _id="88504"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195173</TransactionNumber><Amount>10.65</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="88505"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195173</TransactionNumber><Amount>49.15</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="88506"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195173</TransactionNumber><Amount>94.31</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="88507"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195173</TransactionNumber><Amount>17.28</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="88508"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Catering Supplies</ExpenseCategory><ExpenditureCode>31100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195173</TransactionNumber><Amount>36.51</Amount><SupplierName>David Miller Frozen Foods Ltd</SupplierName></row>
<row _id="88509"><BodyName>City of York Council</BodyName><OrganisationUnit>Office of the Chief Executive - Office of the Chief Executive</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195117</TransactionNumber><Amount>211.5</Amount><SupplierName>Alphasound Audio Visual Ltd</SupplierName></row>
<row _id="88510"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>197</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88511"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>3.12</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88512"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Education &amp; Skills</OrganisationUnit><ExpenseCategory>General Office Expenses</ExpenseCategory><ExpenditureCode>33100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195119</TransactionNumber><Amount>5.46</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88513"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Support Services</OrganisationUnit><ExpenseCategory>Photocopying</ExpenseCategory><ExpenditureCode>33110</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195106</TransactionNumber><Amount>120</Amount><SupplierName>Arena Group Ltd</SupplierName></row>
<row _id="88514"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>24.5</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88515"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195118</TransactionNumber><Amount>3.93</Amount><SupplierName>Office Depot UK Limited</SupplierName></row>
<row _id="88516"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Stationery</ExpenseCategory><ExpenditureCode>33130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195169</TransactionNumber><Amount>29.94</Amount><SupplierName>Supplies Team Solutions</SupplierName></row>
<row _id="88517"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Security Services</ExpenseCategory><ExpenditureCode>34350</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195174</TransactionNumber><Amount>153.9</Amount><SupplierName>Security Plus + Limited</SupplierName></row>
<row _id="88518"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195160</TransactionNumber><Amount>27</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="88519"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195160</TransactionNumber><Amount>111</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="88520"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195160</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="88521"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195160</TransactionNumber><Amount>13.5</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="88522"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195160</TransactionNumber><Amount>9.25</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="88523"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Training and Development Costs</ExpenseCategory><ExpenditureCode>34400</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195160</TransactionNumber><Amount>66</Amount><SupplierName>City &amp; Guilds</SupplierName></row>
<row _id="88524"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Service Specific Fees</ExpenseCategory><ExpenditureCode>34800</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195114</TransactionNumber><Amount>365</Amount><SupplierName>York Council For Voluntary Service</SupplierName></row>
<row _id="88525"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>103.34</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="88526"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-103.34</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="88527"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="88528"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-10</Amount><SupplierName>Jacobs Certificated Bailiffs</SupplierName></row>
<row _id="88529"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>56.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88530"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-56.6</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88531"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>24.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88532"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-24.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88533"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>0.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88534"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-0.8</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88535"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>0.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88536"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-0.5</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88537"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>369.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88538"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Finance Asset Mgt &amp; Procuremen</OrganisationUnit><ExpenseCategory>Bailiffs</ExpenseCategory><ExpenditureCode>34830</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195143</TransactionNumber><Amount>-369.2</Amount><SupplierName>Rossendales C.b.limited</SupplierName></row>
<row _id="88539"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195112</TransactionNumber><Amount>46703.69</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="88540"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Childcare</ExpenseCategory><ExpenditureCode>34840</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195112</TransactionNumber><Amount>46113.91</Amount><SupplierName>Fideliti Ltd</SupplierName></row>
<row _id="88541"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Translation Fees</ExpenseCategory><ExpenditureCode>34930</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195152</TransactionNumber><Amount>213.7</Amount><SupplierName>Atila Besceli</SupplierName></row>
<row _id="88542"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Needle Exchange</ExpenseCategory><ExpenditureCode>34940</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195172</TransactionNumber><Amount>174.2</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="88543"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Public Health</OrganisationUnit><ExpenseCategory>Supervised Consumption</ExpenseCategory><ExpenditureCode>34950</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195172</TransactionNumber><Amount>413</Amount><SupplierName>M J Roberts Chemists Ltd</SupplierName></row>
<row _id="88544"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195113</TransactionNumber><Amount>-463</Amount><SupplierName>United Response</SupplierName></row>
<row _id="88545"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Adult Assessment &amp; Safeguardin</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195113</TransactionNumber><Amount>-463</Amount><SupplierName>United Response</SupplierName></row>
<row _id="88546"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195124</TransactionNumber><Amount>33</Amount><SupplierName>UR In Business</SupplierName></row>
<row _id="88547"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195126</TransactionNumber><Amount>2126.25</Amount><SupplierName>ERA Homecare Ltd</SupplierName></row>
<row _id="88548"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Customers &amp; People</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195131</TransactionNumber><Amount>350</Amount><SupplierName>Thompsons Solicitors</SupplierName></row>
<row _id="88549"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - Legal &amp; Governance</OrganisationUnit><ExpenseCategory>Other Services</ExpenseCategory><ExpenditureCode>34990</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195175</TransactionNumber><Amount>616.4</Amount><SupplierName>Kathryn Sykes Ltd</SupplierName></row>
<row _id="88550"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Communities Culture &amp; Public R</OrganisationUnit><ExpenseCategory>Fixed Line Communications</ExpenseCategory><ExpenditureCode>35100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195129</TransactionNumber><Amount>2.15</Amount><SupplierName>Royal Mail</SupplierName></row>
<row _id="88551"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - Housing &amp; Community Safety</OrganisationUnit><ExpenseCategory>Statutory Service Grants</ExpenseCategory><ExpenditureCode>37100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195105</TransactionNumber><Amount>1000</Amount><SupplierName>The Salvation Army</SupplierName></row>
<row _id="88552"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195147</TransactionNumber><Amount>19.6</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88553"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195147</TransactionNumber><Amount>3</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88554"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Childrens Specialist Services</OrganisationUnit><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><ExpenditureCode>39100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195147</TransactionNumber><Amount>2</Amount><SupplierName>NYS Corporate Ltd</SupplierName></row>
<row _id="88555"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195146</TransactionNumber><Amount>283.4</Amount><SupplierName>Tarmac Ltd</SupplierName></row>
<row _id="88556"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - York City Walls HS</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195164</TransactionNumber><Amount>32.02</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88557"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>DLO Capital Works</ExpenseCategory><ExpenditureCode>71120</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195164</TransactionNumber><Amount>13.5</Amount><SupplierName>Keyline Builders Merchants</SupplierName></row>
<row _id="88558"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities &amp; Neighbourhoods - MRA Schemes</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195135</TransactionNumber><Amount>270</Amount><SupplierName>P N Hamilton Plumbing &amp; Heating Engineer</SupplierName></row>
<row _id="88559"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Parks and Open Spaces Dvpt</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195137</TransactionNumber><Amount>10232.48</Amount><SupplierName>P&amp;T Contracts</SupplierName></row>
<row _id="88560"><BodyName>City of York Council</BodyName><OrganisationUnit>City and Environmental Service - Local Transport Plan</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195139</TransactionNumber><Amount>1295</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="88561"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195153</TransactionNumber><Amount>497</Amount><SupplierName>Steve Charlton</SupplierName></row>
<row _id="88562"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Disabled Support Grant</OrganisationUnit><ExpenseCategory>Contract Capital Works</ExpenseCategory><ExpenditureCode>71130</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195153</TransactionNumber><Amount>885</Amount><SupplierName>S L J Services Ltd</SupplierName></row>
<row _id="88563"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>130</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88564"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>130</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88565"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>434.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88566"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>734.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88567"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>17.5</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88568"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>734.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88569"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>839.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88570"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>130</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88571"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>130</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88572"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>125</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88573"><BodyName>City of York Council</BodyName><OrganisationUnit>Adults Children &amp; Education - Maintenance</OrganisationUnit><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><ExpenditureCode>71300</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195107</TransactionNumber><Amount>324.95</Amount><SupplierName>Wards Of York Hotel &amp; Catering Equipment</SupplierName></row>
<row _id="88574"><BodyName>City of York Council</BodyName><OrganisationUnit>Customer &amp; Business Support - IT Equipment</OrganisationUnit><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><ExpenditureCode>71330</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195139</TransactionNumber><Amount>9065</Amount><SupplierName>XMA Limited</SupplierName></row>
<row _id="88575"><BodyName>City of York Council</BodyName><OrganisationUnit>Communities and Neighbourhoods - Housing and Public Protection</OrganisationUnit><ExpenseCategory>Operational Materials</ExpenseCategory><ExpenditureCode>89100</ExpenditureCode><Date>28/03/2013</Date><TransactionNumber>CR0000195142</TransactionNumber><Amount>36072.25</Amount><SupplierName>Jewson Limited</SupplierName></row>
</data>
